DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13903 1000 WORDS BOOTH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346154 0 2025 4 INV P 312.50 10/24/2024 56439000144 10/23/2024
9999 1‐800‐FLOWERSCOMINC 100.1000.561500.00011.1870.1021.0375.126.0000 EXPENDABLE EQUIPMENT 376493 0 2025 9 INV P 201.94 376493 11/27/2024
9999 1ATLJ BUDGET RAC ATL 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362625 0 2025 7 INV P 451.42 362625 11/27/2024
16236 1CREATIVECUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346993 25007955 2025 4 INV P 535.30 10/28/2024 117 10/28/2024
16236 1CREATIVECUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349698 25008676 2025 5 INV P 593.60 11/6/2024 00120 10/30/2024
16236 1CREATIVECUSTOMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374223 25018863 2025 9 INV P 1,559.64 3/18/2025 0047642 3/5/2025
16236 1CREATIVECUSTOMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374274 25018875 2025 9 INV P 1,755.16 3/18/2025 152 3/13/2025
9999 1EDTECH 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 334239 0 2025 3 INV P 3,500.00 334239 2/27/2024
9999 1HVAC ‐ AUSTELL 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349268 0 2025 5 INV P 530.98 349268 9/27/2024
9999 1HVAC ‐ AUSTELL 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349157 0 2025 5 INV P 600.41 349157 9/27/2024
88888 2 THE RESCUS CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327416 0 2025 2 INV P 1,588.00 3/7/2024 23471IMP 8/13/2024
88888 200 Peachtree Specia 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325026 0 2025 1 INV P 600.00 5/30/2024 18725‐2 5/27/2024
12280 200 PEACHTREE SPECIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352379 25009291 2025 5 INV P 3,856.25 11/20/2024 18725 10/15/2024
12280 200 PEACHTREE SPECIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360602 25013654 2025 7 INV P 3,856.25 1/8/2025 050325inst2Prom 12/11/2024
12280 200 PEACHTREE SPECIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368574 25016958 2025 7 INV P 3,856.25 2/17/2025 Prom1‐17‐25inst 1/13/2025
12280 200 PEACHTREE SPECIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374517 25019259 2025 8 INV P 4,900.00 3/14/2025 PromInst18725 2/14/2025
17330 21STCENTED 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 364393 25014282 2025 7 INV P 48,000.00 1/31/2025 1392 1/16/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325746 24012321 2025 1 INV P 17,255.00 8/2/2024 1475310 7/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331084 25001792 2025 2 INV P 5,033.60 8/23/2024 1483728 8/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329142 25001937 2025 2 INV P 18,615.00 8/23/2024 1481136 8/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 335422 24013500 2025 3 INV P 4,347.20 9/13/2024 1475308 7/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338399 25001792 2025 3 INV P 5,033.60 9/20/2024 1496794 9/12/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353154 25001792 2025 5 INV P 4,139.85 12/2/2024 1503878 10/16/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353155 25001792 2025 5 INV P 5,262.40 12/2/2024 1509776 11/15/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353093 25001937 2025 5 INV P 16,150.00 12/2/2024 1496793_R 11/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353152 25001937 2025 5 INV P 14,790.00 12/2/2024 1503877 11/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353153 25001937 2025 5 INV P 16,915.00 12/2/2024 1514708 11/19/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 358072 25001792 2025 6 INV P 4,347.20 12/20/2024 1517251 12/9/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 357149 25001937 2025 6 INV P 12,920.00 12/13/2024 1517252 12/9/2024
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 365486 25001792 2025 8 INV P 3,889.60 2/7/2025 1530530 1/8/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 374639 25013164 2025 9 INV P 3,889.60 3/21/2025 1536853 2/5/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 374634 25018811 2025 9 INV P 13,855.00 3/21/2025 1530531 1/13/2025
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335252 25003470 2025 3 INV P 2,475.50 9/11/2024 13916 9/10/2024
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347482 25008009 2025 4 INV P 1,007.95 10/29/2024 13014 10/29/2024
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358681 25008025 2025 6 INV P 273.95 11/5/2024 21501 12/19/2024
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363464 25014000 2025 7 INV P 150.95 1/23/2025 14050 1/23/2025
17688 365 DEGREE TOTAL MAR 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 378951 25020632 2025 9 INV P 3,295.00 4/4/2025 NS031725DC1 3/27/2025
11966 3CHEFS1KITCHEN 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 338009 25004046 2025 3 INV P 1,435.00 9/20/2024 #000083 8/30/2024
7036 3D PRINTING & ACCESS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323792 25000028 2025 1 INV P 987.00 7/23/2024 0000271 7/23/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 322684 25000267 2025 1 INV P 375.00 7/18/2024 0000273 7/14/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323860 25000711 2025 1 INV P 210.00 7/23/2024 0000279 7/23/2024
7036 3D PRINTING & ACCESS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324528 25000916 2025 1 INV P 1,796.00 7/26/2024 Invoice 0003084 7/26/2024
88888 3D Printing & Access 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327719 0 2025 2 INV P 161.00 8/14/2024 0000283 7/29/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 326476 25001217 2025 2 INV P 116.00 8/9/2024 0000277 7/19/2024
7036 3D PRINTING & ACCESS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327138 25001825 2025 2 INV P 1,065.00 8/9/2024 327138 8/9/2024
7036 3D PRINTING & ACCESS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 348257 25003531 2025 4 INV P 1,891.00 11/1/2024 0000299 8/27/2024
7036 3D PRINTING & ACCESS 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 341261 25004164 2025 4 INV P 550.00 10/4/2024 0000308 9/25/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 341032 25004861 2025 4 INV P 1,244.00 10/4/2024 0000306 9/25/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 341034 25004862 2025 4 INV P 500.00 10/4/2024 0000307 9/25/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346387 25007625 2025 4 INV P 549.00 10/24/2024 000315 10/15/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350021 25009236 2025 5 INV P 524.00 11/7/2024 325 11/7/2024
7036 3D PRINTING & ACCESS 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 358579 25011598 2025 6 INV P 100.00 12/20/2024 0000330 12/2/2024
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364166 25015171 2025 7 INV P 155.00 1/28/2025 0000346 1/28/2025
Page 1 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7996 3P LEARNING INC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 340452 25002912 2025 3 INV P 6,337.50 10/4/2024 INV‐US‐20953 8/12/2024
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320772 24021163 2025 1 INV P 24,895.00 7/2/2024 17680 5/22/2024
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349797 25006413 2025 5 INV P 687.50 11/6/2024 17994‐2 10/3/2024
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349912 25009175 2025 5 INV P 4,358.00 11/6/2024 18053 2/23/2024
10564 3RD ASCENT LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354730 25009177 2025 6 INV P 16,616.00 12/4/2024 17097 2/23/2024
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369918 25017607 2025 8 INV P 4,175.00 2/25/2025 18345 2/10/2025
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373321 25018422 2025 9 INV P 540.00 3/11/2025 18447 3/5/2025
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375112 25018764 2025 9 INV P 29,040.00 3/18/2025 18339 3/17/2025
571 4 D DESIGNS LLC 100.2220.561100.00911.2250.1310.1059.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 373054 25009192 2025 9 INV P 458.00 3/14/2025 7685 11/12/2024
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 323768 24012193 2025 1 INV P 1,327.49 7/26/2024 12357714 7/17/2024
2424 4IMPRINT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 323672 24019710 2025 1 INV P 2,264.44 7/26/2024 12712818 7/2/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 324171 25000071 2025 1 INV P 2,669.77 7/26/2024 12762816 7/18/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 323833 25000140 2025 1 INV P 298.74 7/26/2024 12770848 7/18/2024
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 324922 25000330 2025 1 INV P 2,603.45 8/5/2024 12781022 7/24/2024
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325578 25001187 2025 1 INV P 1,843.56 7/31/2024 27651598 7/12/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 327609 25000141 2025 2 INV P 12,447.50 8/16/2024 12756173 8/2/2024
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 332446 25001494 2025 2 INV P 2,610.92 8/30/2024 12906021 8/26/2024
2424 4IMPRINT 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336870 0 2025 3 INV P 2,558.12 336870 6/27/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 337230 0 2025 3 INV P 988.98 337230 7/27/2024
2424 4IMPRINT 581.2300.561000.00011.7020.9990.8010.090.0000 SUPPLIES 339280 25001085 2025 3 INV P 2,713.24 9/26/2024 12845514 8/14/2024
2424 4IMPRINT 100.2800.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 340451 25002882 2025 3 INV P 512.28 10/4/2024 13006833 9/17/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 338695 25004034 2025 3 INV P 17.93 9/25/2024 12702365 6/26/2024
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338607 25004580 2025 3 INV P 1,407.61 9/20/2024 28099745 9/20/2024
88888 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340946 0 2025 4 INV P 943.59 10/4/2024 12763936 7/18/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 342527 25002290 2025 4 INV P 3,163.89 10/11/2024 27747409‐01 9/25/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340831 25003146 2025 4 INV P 2,258.63 10/4/2024 12984755 9/17/2024
2424 4IMPRINT 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 342792 25003937 2025 4 INV P 748.39 10/11/2024 13043775 9/30/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 341023 25004035 2025 4 INV P 1,594.16 10/4/2024 27747409‐02 9/25/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 346547 25004419 2025 4 INV P 1,399.20 10/28/2024 13056436 10/21/2024
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 345221 25004838 2025 4 INV P 1,280.84 10/23/2024 13087665 10/4/2024
2424 4IMPRINT 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 346342 25005347 2025 4 INV P 815.15 10/28/2024 13096642 10/8/2024
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 344909 25005743 2025 4 INV P 3,065.61 10/18/2024 13105106 10/15/2024
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 344905 25005744 2025 4 INV P 4,050.56 10/18/2024 13104565 10/11/2024
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 343780 25006148 2025 4 INV P 534.12 10/18/2024 13096006 10/8/2024
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 344421 25006149 2025 4 INV P 465.10 10/18/2024 13115138 10/11/2024
2424 4IMPRINT 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 345358 25006880 2025 4 INV P 756.40 10/23/2024 27747409‐3 9/25/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 348684 0 2025 5 INV P 386.19 348684 8/27/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349306 0 2025 5 INV P 2,694.60 349306 9/27/2024
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 350162 25000573 2025 5 INV P 4,792.74 11/8/2024 12986792 9/25/2024
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 348626 25006438 2025 5 INV P 545.15 11/8/2024 13183735 10/30/2024
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 353258 25009680 2025 5 INV P 227.87 12/2/2024 28234453 11/20/2024
2424 4IMPRINT 580.2100.561000.00138.7370.9990.8010.090.2024 SUPPLIES 357121 25002605 2025 6 INV P 4,460.68 12/13/2024 12937615 11/7/2024
2424 4IMPRINT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 355679 25005785 2025 6 INV P 545.15 12/6/2024 13297803 12/3/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 354356 25007272 2025 6 INV P 511.81 12/6/2024 13222774 11/11/2024
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 354360 25007513 2025 6 INV P 2,047.24 12/6/2024 13230187 11/12/2024
2424 4IMPRINT 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 356197 25007683 2025 6 INV P 4,215.81 12/13/2024 13198380 11/26/2024
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 354357 25008259 2025 6 INV P 1,094.04 12/6/2024 13200952 11/4/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 358164 25009833 2025 6 INV P 4,445.31 12/20/2024 13271363 12/12/2024
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354107 25010232 2025 6 INV P 1,438.88 12/2/2024 28483230 12/2/2024
2424 4IMPRINT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354868 25011550 2025 6 INV P 2,464.49 12/5/2024 28561126 12/4/2024
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362549 0 2025 7 INV P 3,012.99 362549 11/27/2024
2424 4IMPRINT 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362549 0 2025 7 INV P 258.52 362549 11/27/2024
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 359603 25010973 2025 7 INV P 1,718.94 1/9/2025 13363920 12/20/2024
Page 2 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 360070 25011143 2025 7 INV P 1,653.07 1/9/2025 13324650 1/2/2025
2424 4IMPRINT 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368215 0 2025 8 INV P 785.31 368215 12/27/2024
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 368465 25015302 2025 8 INV P 321.42 2/21/2025 13505149 2/12/2025
2424 4IMPRINT 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 369071 25016135 2025 8 INV P 3,226.83 2/21/2025 28874736 2/18/2025
2424 4IMPRINT 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 369633 25016249 2025 8 INV P 558.56 2/28/2025 13505299 2/12/2025
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 370814 25016556 2025 8 INV P 1,907.69 2/28/2025 13528570 2/20/2025
2424 4IMPRINT 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 370953 25016832 2025 8 INV P 634.84 2/28/2025 13536659 2/24/2025
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 373338 25005574 2025 9 INV P 3,398.32 3/14/2025 13577570 10/3/2024
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 372133 25005575 2025 9 INV P 2,032.20 3/7/2025 13460924 1/30/2025
2424 4IMPRINT 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 373336 25005577 2025 9 INV P 4,048.49 3/14/2025 13476578 2/24/2025
2424 4IMPRINT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 372087 25013387 2025 9 INV P 1,168.56 3/7/2025 13440286 1/23/2025
2424 4IMPRINT 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 378144 25015431 2025 9 INV P 4,679.71 4/4/2025 13498687 3/5/2025
2424 4IMPRINT 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378144 25015431 2025 9 INV P 214.16 4/4/2025 13498687 3/5/2025
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 377256 25016555 2025 9 INV P 4,686.32 3/28/2025 13533277 2/28/2025
2424 4IMPRINT 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 373328 25017369 2025 9 INV P 4,061.37 3/14/2025 13541174 2/28/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 372775 25017417 2025 9 INV P 321.26 3/14/2025 13559339 2/28/2025
2424 4IMPRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373552 25017760 2025 9 INV P 117.34 3/12/2025 28874913 3/12/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372965 25018058 2025 9 INV P 1,074.76 3/10/2025 28956410 2/27/2025
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 378626 25020440 2025 9 INV P 471.85 4/4/2025 29133908 3/27/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341563 24020178 2025 4 INV P 9,396.11 10/11/2024 185979 8/22/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341560 24020178 2025 4 INV P 80.00 10/11/2024 186023 8/29/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341564 24020178 2025 4 INV P 13,646.77 10/11/2024 186028 8/30/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347146 24020178 2025 4 INV P 2,410.45 11/1/2024 186164 9/24/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347150 24020178 2025 4 INV P 17,335.00 11/1/2024 186168 9/24/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353496 24020178 2025 5 INV P 4,260.00 12/2/2024 186163 9/24/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353495 25000847 2025 5 INV P 10,974.24 12/2/2024 186201 9/30/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360145 24020178 2025 7 INV P 312.50 1/9/2025 186492 12/31/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363815 25000847 2025 7 INV P 33,470.00 1/31/2025 186494 12/31/2024
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364548 25000847 2025 7 INV P 687.50 1/31/2025 186496 1/7/2025
14811 5 SEASONS MECHANICAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375184 25000847 2025 9 INV P 23,810.70 3/21/2025 186758 3/4/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371961 25017889 2025 9 INV P 1,250.00 3/7/2025 186616 1/31/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371746 25017889 2025 9 INV P 2,000.00 3/7/2025 186617 1/31/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371962 25017889 2025 9 INV P 1,062.50 3/7/2025 186618 1/31/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371744 25017889 2025 9 INV P 2,093.75 3/7/2025 186687 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371743 25017889 2025 9 INV P 750.00 3/7/2025 186688 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371735 25017889 2025 9 INV P 1,281.25 3/7/2025 186689 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371740 25017889 2025 9 INV P 2,687.50 3/7/2025 186690 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371972 25017889 2025 9 INV P 3,005.43 3/7/2025 186691 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371975 25017889 2025 9 INV P 4,398.25 3/7/2025 186692 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371970 25017889 2025 9 INV P 2,000.00 3/7/2025 186693 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371969 25017889 2025 9 INV P 1,125.00 3/7/2025 186698 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371968 25017889 2025 9 INV P 2,482.50 3/7/2025 186700 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371963 25017889 2025 9 INV P 1,317.07 3/7/2025 186701 2/17/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371966 25017889 2025 9 INV P 437.50 3/7/2025 186702 2/17/2025
12129 5‐STAR STUDENTS LLC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 326624 25000504 2025 2 INV P 4,100.00 8/9/2024 CHAMBLEEHS‐2024 7/8/2024
12129 5‐STAR STUDENTS LLC 100.1000.561500.00011.5330.3011.2055.125.0000 EXPENDABLE EQUIPMENT 340345 24006261 2025 3 INV P 258.00 9/30/2024 DRUIDHILLSEQ‐2023 11/29/2023
12129 5‐STAR STUDENTS LLC 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365193 25009220 2025 8 INV P 2,100.00 2/7/2025 DRUIDHILLS‐2024 8/19/2024
88888 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325548 0 2025 1 INV P 350.00 7/31/2024 24HSFLP01 5/13/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328682 25002074 2025 2 INV P 235.00 8/21/2024 24HSFMG02 8/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334167 25003175 2025 3 INV P 380.00 9/9/2024 multiple 9/9/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342794 0 2025 4 INV P 125.00 10/10/2024 24HSFMGJ02 7/19/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342773 25004397 2025 4 INV P 235.00 10/10/2024 24HSFMG07 9/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342775 25006510 2025 4 INV P 285.00 10/10/2024 24HSFMG08 9/2/2024
Page 3 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342779 25006511 2025 4 INV P 285.00 10/10/2024 24HSFMG09 10/1/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342777 25006572 2025 4 INV P 285.00 10/10/2024 24HSFMG05 8/2/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348273 25008448 2025 4 INV P 285.00 10/31/2024 24HSFMG11 10/1/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348272 25008450 2025 4 INV P 125.00 10/31/2024 24HSFMGJ06 7/19/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348274 25008466 2025 4 INV P 125.00 10/31/2024 24HSFMGJ06T 10/17/2024
8687 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348276 25008467 2025 4 INV P 285.00 10/31/2024 24HSFMG11SATL 10/18/2024
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355987 25011804 2025 6 INV P 295.00 12/6/2024 24HSFMG13 11/11/2024
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361601 25013948 2025 7 INV P 855.00 1/14/2025 24HSFMG03‐04‐12 10/1/2024
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361886 25014275 2025 7 INV P 1,320.00 1/15/2025 2417SFLP14 1/15/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369936 25017535 2025 8 INV P 270.00 2/25/2025 24MSFBMS16 12/16/2024
16952 9 TO 5 COMPUTER SUPP 100.2100.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 366756 25013479 2025 8 INV P 20,650.00 2/14/2025 249956 1/6/2025
9999 93577 ATLANTA AIRPOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365338 0 2025 8 INV P 38.00 365338 11/27/2024
9999 93577ATLANTA AIRPORT 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334332 0 2025 3 INV P 95.00 334332 3/27/2024
9999 93580‐ATLANTA AIRPOR 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365315 0 2025 8 INV P 32.00 365315 10/27/2024
12920 95 PERCENT GROUP LLC 402.1000.564200.03224.3400.6060.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 375426 25017314 2025 9 INV P 37,026.00 3/21/2025 INV163760 3/7/2025
2595 A 1 RENTALS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378035 25020665 2025 9 INV P 388.29 3/28/2025 3182025 3/28/2025
8172 A BETTER SIGN, LLC 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 345357 25004043 2025 4 INV P 570.00 10/23/2024 143126 8/7/2024
88888 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320957 0 2025 1 INV P 941.00 7/2/2024 000034 5/14/2024
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344090 25006849 2025 4 INV P 555.00 10/14/2024 000047 10/14/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325402 24019900 2025 1 INV P 93,265.00 8/2/2024 71824‐28 7/18/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327865 24019840 2025 2 INV P 2,352.00 8/16/2024 71624‐05 7/16/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327869 24020140 2025 2 INV P 38,332.00 8/16/2024 72924‐13 7/29/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327870 24020405 2025 2 INV P 51,558.00 8/16/2024 71824‐29 7/18/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327866 24020416 2025 2 INV P 13,792.00 8/16/2024 71624‐04 7/16/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327868 24020420 2025 2 INV P 38,453.00 8/16/2024 71924‐33 7/19/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338698 24019900 2025 3 INV P 64,550.00 9/25/2024 63024‐20 6/30/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 340931 24019900 2025 4 INV P 57,324.00 10/4/2024 8124‐11 8/1/2024
2639 A&D PAINTING INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 340920 25000344 2025 4 INV P 4,348.00 10/4/2024 8124‐09 8/1/2024
2639 A&D PAINTING INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 340924 25000422 2025 4 INV P 2,736.00 10/4/2024 81324‐02 8/13/2024
2639 A&D PAINTING INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 340928 25000903 2025 4 INV P 5,386.00 10/4/2024 82224‐02 8/22/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348541 24019828 2025 5 INV P 48,533.00 11/8/2024 71824‐23 7/18/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348559 24019900 2025 5 INV P 57,575.00 11/8/2024 72924‐08 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348560 24019900 2025 5 INV P 412.00 11/8/2024 72924‐09 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348562 24019900 2025 5 INV P 681.00 11/8/2024 72924‐10 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348558 24019900 2025 5 INV P 14,236.00 11/8/2024 72924‐12 7/29/2024
2639 A&D PAINTING INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351238 24019900 2025 5 INV P 1,536.00 11/15/2024 8124‐12 8/1/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358481 25011617 2025 6 INV P 48,638.00 12/20/2024 101424‐06 6/30/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357596 25011617 2025 6 INV P 73,018.00 12/20/2024 11624‐16 11/6/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361223 25011617 2025 7 INV P 480.00 1/17/2025 71824‐35 7/18/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363824 25011617 2025 7 INV P 74,531.00 1/31/2025 1925‐02 1/9/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373272 25014392 2025 9 INV P 34,813.00 3/14/2025 3525‐05 3/5/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372348 25015535 2025 9 INV P 62,639.00 3/7/2025 8124‐10 8/1/2024
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373056 25016767 2025 9 INV P 21,634.00 3/14/2025 3525‐06 3/5/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373057 25016767 2025 9 INV P 51,186.00 3/14/2025 3525‐07 3/5/2025
8945 A1 SHREDDING AND REC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320555 25000014 2025 1 INV P 338.00 7/1/2024 139121 142279 7/1/2024
8945 A1 SHREDDING AND REC 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 327786 24006536 2025 2 INV P 3,200.00 8/16/2024 7032024 7/3/2024
8945 A1 SHREDDING AND REC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347046 25007894 2025 4 INV P 683.65 10/28/2024 0034279 7/26/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347003 25007710 2025 4 INV P 170.00 11/1/2024 24‐1517 10/25/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349691 25007710 2025 5 INV P 2,330.00 11/8/2024 24‐1537 11/4/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349693 25007710 2025 5 INV P 1,420.00 11/8/2024 24‐1538 11/4/2024
6657 A2D SOLUTIONS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359384 25013042 2025 6 INV P 2,013.00 12/20/2024 241550 12/20/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360652 25007710 2025 7 INV P 450.00 1/9/2025 24‐1518 9/25/2024
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373545 25007710 2025 9 INV P 190.00 3/14/2025 24‐1521 10/25/2024
Page 4 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6657 A2D SOLUTIONS, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373544 25007710 2025 9 INV P 250.00 3/14/2025 25‐1562 2/3/2025
14712 A5 VOLLEYBALL, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377479 25020202 2025 9 INV P 200.00 3/26/2025 7617083 3/20/2025
9999 AAA SCREEN COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342889 0 2025 1 INV P 23.60 342889 7/27/2024
3123 AAASP INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 347153 25007558 2025 4 INV P 10,770.00 10/31/2024 1675 8/15/2024
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323853 25000534 2025 1 INV P 5,768.00 7/26/2024 14487 12/31/2023
142 A‐ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338343 24019944 2025 3 INV P 10,076.70 9/20/2024 14783 8/12/2024
142 A‐ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335620 24019944 2025 3 INV P 14,608.85 9/13/2024 14784 8/12/2024
142 A‐ACTION JANITORIAL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335619 24019944 2025 3 INV P 17,275.00 9/13/2024 14818 8/31/2024
142 A‐ACTION JANITORIAL 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338924 24021203 2025 3 INV P 40,347.00 9/26/2024 14777 7/31/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353219 0 2025 5 INV P 737.70 11/22/2024 115929 11/10/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353225 0 2025 5 INV P 737.70 11/22/2024 115985 11/10/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353215 0 2025 5 INV P 737.70 11/22/2024 116199 11/10/2024
88888 Aaron Campbell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353221 0 2025 5 INV P 737.70 11/22/2024 116200 11/10/2024
13668 AARON EDWARDS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346113 0 2025 4 INV P 191.29 10/28/2024 346113 10/23/2024
13668 AARON EDWARDS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352556 0 2025 5 INV P 168.17 11/20/2024 352556 11/20/2024
13668 AARON EDWARDS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357678 0 2025 6 INV P 141.37 12/20/2024 357678 12/16/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347345 25008171 2025 4 INV P 7.63 10/29/2024 1342322 10/29/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352015 25010115 2025 5 INV P 300.00 11/18/2024 111824HBH 11/18/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352028 25010117 2025 5 INV P 48.32 11/18/2024 111824 11/18/2024
16631 AARONDA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360729 25013798 2025 7 INV P 142.66 1/9/2025 SAMS1525 1/9/2025
12069 AARONLYN WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366324 25016020 2025 8 INV P 746.08 2/6/2025 superbwllunch 2/6/2025
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346142 25006552 2025 4 INV P 71.00 10/23/2024 09‐10413 10/23/2024
2505 AATF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348517 25008642 2025 5 INV P 522.50 11/4/2024 803163 11/4/2024
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376272 25018929 2025 9 INV P 71.00 3/20/2025 09‐8461 2/28/2025
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359587 25012809 2025 7 INV P 105.00 1/3/2025 200048693 12/16/2024
3665 AATSP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376352 25019862 2025 9 INV P 500.00 3/21/2025 376352 3/21/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342531 24001074 2025 4 INV P 122.40 10/10/2024 619113846 9/23/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352361 24001074 2025 5 INV P 551.52 11/20/2024 619187207 10/8/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 355801 24001074 2025 6 INV P 179.28 12/6/2024 619263775 11/12/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358036 24001074 2025 6 INV P 1,031.04 12/20/2024 619397401 11/26/2024
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358035 24001074 2025 6 INV P 217.92 12/20/2024 619400163 11/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352681 0 2025 4 INV P 2,112.65 352681 10/27/2024
429 ABDO PUBLISHING COMP 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357787 0 2025 6 INV P 195.00 357787 10/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357784 0 2025 6 INV P 4,927.75 357784 10/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357785 0 2025 6 INV P 215.55 357785 10/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362554 0 2025 7 INV P 4,999.99 362554 11/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362555 0 2025 7 INV P 196.36 362555 11/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 364690 25010958 2025 7 INV P 2,419.95 1/31/2025 0056122 1/29/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 366711 0 2025 8 INV P 4,998.45 366711 12/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369538 0 2025 8 INV P 3,036.75 369538 1/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1470.1310.1053.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 371431 0 2025 9 INV P 3,093.50 371431 12/27/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 371549 0 2025 9 INV P 1,500.00 371549 1/27/2025
429 ABDO PUBLISHING COMP 402.2220.564200.40024.1080.1750.2050.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 373076 25015374 2025 9 INV P 3,973.85 3/14/2025 0062180 3/6/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 377664 25016057 2025 9 INV P 2,489.20 3/28/2025 0062928 3/17/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 377492 25016058 2025 9 INV P 1,500.20 3/28/2025 0062968 3/17/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.3440.1310.0272.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 377493 25016059 2025 9 INV P 191.60 3/28/2025 0062969 3/17/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 375736 25016238 2025 9 INV P 1,278.55 3/21/2025 0062737 3/13/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 375738 25016398 2025 9 INV P 336.38 3/21/2025 0062738 3/13/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4150.1310.0575.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 375189 25017109 2025 9 INV P 2,996.85 3/21/2025 0063519 3/6/2025
88888 Abdoul Diallo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371613 0 2025 8 INV P 25.00 3/3/2025 AD/FD0412 3/1/2025
11306 ABELARDO ROJAS 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 333315 0 2025 3 INV P 172.66 9/6/2024 333315 9/4/2024
11306 ABELARDO ROJAS 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 358615 0 2025 6 INV P 116.58 12/20/2024 358615 12/19/2024
88888 Abigail Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320747 0 2025 1 INV P 50.00 7/2/2024 489383 7/2/2024
Page 5 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 332345 0 2025 2 INV P 121.27 8/30/2024 332345 8/28/2024
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 334878 0 2025 3 INV P 12.73 9/13/2024 334878 9/10/2024
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337909 0 2025 3 INV P 152.76 9/20/2024 337909 9/18/2024
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342298 0 2025 4 INV P 265.32 10/11/2024 342298 10/9/2024
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349991 0 2025 5 INV P 146.40 11/8/2024 349991 11/7/2024
11852 ABIOLA FORDE‐WEEKES 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357497 0 2025 6 INV P 153.43 12/20/2024 357497 12/16/2024
88888 Ablavi Fiadijigbe 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356383 0 2025 6 INV P 20.00 1/9/2025 0895308 12/10/2024
2299 ABLENET INC 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 340795 25004329 2025 4 INV P 255.00 10/4/2024 CI328089 9/23/2024
15233 ABOUT LAST KNIGHT EV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 378802 25021035 2025 9 INV P 2,000.00 3/31/2025 2025‐020 3/18/2025
9999 AC HOTEL CAMBRIDGE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336889 0 2025 3 INV P 1,121.24 336889 6/27/2024
9999 AC HOTEL CAMBRIDGE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336890 0 2025 3 INV P 751.36 336890 6/27/2024
9999 AC HOTEL CAMBRIDGE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336891 0 2025 3 INV P 1,121.24 336891 6/27/2024
16329 AC HOTEL SAN ANTONIO 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 350708 25009418 2025 5 INV P 9,419.52 11/15/2024 DeKalbACTE 11/11/2024
16329 AC HOTEL SAN ANTONIO 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368216 0 2025 8 INV P 510.24 368216 12/27/2024
9999 AC HOTEL TUSCALOOSA 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365314 0 2025 8 INV P 138.05 365314 10/27/2024
13332 AC MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372332 25018192 2025 9 INV P 796.00 3/5/2025 372332 3/5/2025
13332 AC MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374220 25018857 2025 9 INV P 816.00 3/13/2025 031025ACHOTEL 3/10/2025
13332 AC MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375709 25019548 2025 9 INV P 1,224.00 3/19/2025 77310509 3/19/2025
13332 AC MARRIOTT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 375953 25019614 2025 9 INV P 2,040.00 3/21/2025 25244‐01 3/17/2025
13332 AC MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377013 25020209 2025 9 INV P 612.00 3/24/2025 03032025 3/3/2025
13332 AC MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377134 25020394 2025 9 INV P 204.00 3/25/2025 377134 3/25/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342382 24015805 2025 4 INV P 3,500.00 10/11/2024 INV560466 8/24/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342372 24015805 2025 4 INV P 3,412.50 10/11/2024 INV563843 8/31/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342380 24015805 2025 4 INV P 2,931.25 10/11/2024 INV566131 9/7/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342375 24015805 2025 4 INV P 3,500.00 10/11/2024 INV567168 9/14/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341532 24015805 2025 4 INV P 3,500.00 10/4/2024 INV570095 9/21/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342378 24015805 2025 4 INV P 2,143.75 10/11/2024 INV575333 9/28/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351557 25007421 2025 5 INV P 8,137.50 11/15/2024 INV559947 8/17/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353038 25007421 2025 5 INV P 3,500.01 12/2/2024 INV585293 10/26/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353043 25007421 2025 5 INV P 3,500.01 12/2/2024 INV590791 11/2/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 355890 25007421 2025 6 INV P 3,500.00 12/13/2024 INV598135 11/23/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358475 25007421 2025 6 INV P 3,500.00 12/20/2024 INV603935 12/7/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360375 25007421 2025 7 INV P 3,171.89 1/9/2025 INV579063 10/5/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360373 25007421 2025 7 INV P 3,237.50 1/9/2025 INV591965 11/9/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360372 25007421 2025 7 INV P 3,062.50 1/9/2025 INV595410 11/16/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361381 25007421 2025 7 INV P 3,500.00 1/17/2025 INV606878 12/14/2024
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361380 25007421 2025 7 INV P 3,500.00 1/17/2025 INV613186 12/28/2024
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366223 25015705 2025 8 INV P 3,500.00 2/7/2025 INV620482 1/18/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367168 25015705 2025 8 INV P 3,500.00 2/14/2025 INV626658 2/1/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 374333 25015705 2025 9 INV P 3,325.00 3/14/2025 INV617044 1/11/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372681 25015705 2025 9 INV P 875.00 3/7/2025 INV623547 1/25/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 375931 25015705 2025 9 INV P 3,500.00 3/21/2025 INV629546 2/8/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376044 25015705 2025 9 INV P 3,500.00 3/21/2025 INV632265 2/15/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 375831 25015705 2025 9 INV P 3,500.00 3/21/2025 INV639500 3/1/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376191 25015705 2025 9 INV P 5,950.00 3/21/2025 INV641892 3/8/2025
786 ACADEMY OF CREATIVE 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326600 25000805 2025 2 INV P 8,500.00 8/9/2024 2099 5/23/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334163 25003165 2025 3 INV P 370.98 9/9/2024 365451 9/9/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334160 25003167 2025 3 INV P 351.07 9/9/2024 365548 9/9/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334165 25003168 2025 3 INV P 664.79 9/9/2024 365976 9/9/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338442 25004215 2025 3 INV P 503.68 9/19/2024 365989 9/19/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342166 25005618 2025 4 INV P 1,007.58 10/8/2024 366495 9/19/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347254 25007661 2025 4 INV P 1,061.20 10/30/2024 366968 10/11/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347698 25008312 2025 4 INV P 315.24 10/30/2024 366863 10/3/2024
Page 6 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347691 25008313 2025 4 INV P 457.84 10/30/2024 367234 10/21/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349606 25008694 2025 5 INV P 741.05 11/6/2024 367375 10/24/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351760 25009913 2025 5 INV P 865.87 11/18/2024 36744 11/18/2024
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352475 25010255 2025 5 INV P 519.46 11/20/2024 367773 11/7/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353232 25010611 2025 5 INV P 3,851.32 11/22/2024 366889 10/4/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358797 25012704 2025 6 INV P 907.01 12/20/2024 0366889 11/21/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364506 25015206 2025 7 INV P 452.58 1/29/2025 369240 1/16/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364577 25015244 2025 7 INV P 850.17 1/29/2025 368524 12/12/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365447 25015360 2025 7 INV P 2,712.99 1/31/2025 3‐456‐2 12/21/2024
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368092 25016883 2025 8 INV P 329.90 2/14/2025 369644 2/14/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369943 25017495 2025 8 INV P 456.19 2/25/2025 0365680 2/5/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373022 25018415 2025 9 INV P 645.41 3/10/2025 369897 2/13/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373747 25019113 2025 9 INV P 423.56 3/12/2025 994512 3/12/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376427 25019838 2025 9 INV P 194.37 3/24/2025 370475 3/6/2025
88888 ACC WHOLESALE INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340952 0 2025 4 INV P 598.11 10/4/2024 366398 9/16/2024
88888 ACC WHOLESALE, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320560 0 2025 1 INV P 527.02 7/1/2024 0355999 8/24/2023
88888 ACC WHOLESALE, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320561 0 2025 1 INV P 512.89 7/1/2024 0356332 9/1/2023
687 ACCELERATE LEARNING 402.1000.561000.40024.3200.1750.5064.030.2024 SUPPLIES 331940 24018359 2025 2 INV P 777.60 8/30/2024 94108 8/9/2024
687 ACCELERATE LEARNING 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 329359 24020864 2025 2 INV P 13,910.40 8/23/2024 93399 7/26/2024
687 ACCELERATE LEARNING 402.1000.553200.03224.4000.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344083 25005565 2025 4 INV P 4,477.50 10/18/2024 96273 10/11/2024
2681 ACCO BRANDS CORPORAT 402.1000.561000.40024.3320.1750.4064.030.2024 SUPPLIES 322957 24017937 2025 1 INV P 541.20 7/18/2024 4728672732 5/29/2024
2681 ACCO BRANDS CORPORAT 402.1000.561500.40024.2120.1750.3057.030.2024 EXPENDABLE EQUIPMENT 324176 24018632 2025 1 INV P 2,102.21 7/26/2024 4728976685 7/24/2024
2681 ACCO BRANDS CORPORAT 100.1000.561500.00011.3060.1021.0305.126.0000 EXPENDABLE EQUIPMENT 324174 25000331 2025 1 INV P 2,242.35 7/26/2024 4728959474 7/17/2024
2681 ACCO BRANDS CORPORAT 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355514 0 2025 6 INV P 519.58 355514 10/27/2024
2681 ACCO BRANDS CORPORAT 100.1000.561500.00011.3060.1021.0305.126.0000 EXPENDABLE EQUIPMENT 357417 25000331 2025 6 INV P 280.00 12/20/2024 4728959474A 7/17/2024
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 365844 25014814 2025 8 INV P 512.50 2/7/2025 4729924018 2/3/2025
2681 ACCO BRANDS CORPORAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371806 25017739 2025 9 INV P 362.00 3/3/2025 4729034512 8/5/2024
3668 ACCUCUT SYSTEMS 402.1000.561500.40024.1200.1750.5050.030.2024 EXPENDABLE EQUIPMENT 350360 24016944 2025 5 INV P 800.00 11/8/2024 12466943A 6/11/2024
3668 ACCUCUT SYSTEMS 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 375850 25014206 2025 9 INV P 1,751.33 3/21/2025 12501080 2/5/2025
3668 ACCUCUT SYSTEMS 402.1000.561500.40024.1330.1750.4051.030.2025 EXPENDABLE EQUIPMENT 375850 25014206 2025 9 INV P 3,565.00 3/21/2025 12501080 2/5/2025
3668 ACCUCUT SYSTEMS 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 373589 25014206 2025 9 INV P 87.50 3/14/2025 12504985 3/11/2025
3668 ACCUCUT SYSTEMS 402.1000.561500.40024.1330.1750.4051.030.2025 EXPENDABLE EQUIPMENT 373589 25014206 2025 9 INV P 233.67 3/14/2025 12504985 3/11/2025
3669 ACCURATE LABEL DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337696 25001638 2025 3 INV P 329.95 9/18/2024 177514 9/18/2024
3669 ACCURATE LABEL DESIG 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 342062 25002959 2025 4 INV P 486.95 10/11/2024 177480 8/30/2024
3669 ACCURATE LABEL DESIG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357882 25011660 2025 6 INV P 329.95 12/17/2024 178277 12/10/2024
3669 ACCURATE LABEL DESIG 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 369119 25013127 2025 8 INV P 155.95 2/21/2025 178399 1/10/2025
3669 ACCURATE LABEL DESIG 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 378148 25020774 2025 9 INV P 224.95 3/28/2025 178874 3/25/2025
266 ACCUTRAIN 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 334075 24019217 2025 3 INV P 850.00 9/13/2024 17284 7/16/2024
266 ACCUTRAIN 414.2213.581000.37821.9330.1784.8010.030.2024 DUES AND FEES 336192 25003257 2025 3 INV P 13,699.00 9/16/2024 17275 7/10/2020
266 ACCUTRAIN 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 344722 25007001 2025 4 INV P 657.00 10/18/2024 17580 9/18/2024
266 ACCUTRAIN 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 344723 25007001 2025 4 INV P 657.00 10/18/2024 17582 9/19/2024
266 ACCUTRAIN 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 344724 25007001 2025 4 INV P 657.00 10/18/2024 17583 9/19/2024
266 ACCUTRAIN 402.2213.581000.40024.1560.1750.1054.030.2025 DUES AND FEES 363497 25014666 2025 7 INV P 757.00 1/31/2025 17872 11/19/2024
266 ACCUTRAIN 402.2213.581000.40024.1560.1750.1054.030.2025 DUES AND FEES 363809 25014666 2025 7 INV P 757.00 1/31/2025 17873 11/19/2024
266 ACCUTRAIN 402.2213.581000.40024.5180.1750.0200.030.2025 DUES AND FEES 370182 25017638 2025 8 INV P 2,331.00 2/28/2025 18255 2/3/2025
266 ACCUTRAIN 402.2213.581000.40024.5950.1750.3070.030.2025 DUES AND FEES 371145 25017854 2025 8 INV P 2,031.00 2/28/2025 18185 1/27/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2025 DUES AND FEES 372434 25017637 2025 9 INV P 802.00 3/7/2025 ORL25‐012025‐0862‐08 1/24/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2025 DUES AND FEES 372429 25017637 2025 9 INV P 802.00 3/7/2025 ORL25‐012025‐0868‐08 1/24/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2025 DUES AND FEES 372433 25017637 2025 9 INV P 802.00 3/7/2025 ORL25‐012025‐0861‐08 2/24/2025
9999 ACE HDWE OF TOCO HIL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362120 0 2025 7 INV P 7.17 362120 9/27/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 323612 25000237 2025 1 INV P 211.50 7/26/2024 3577 6/6/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 323613 25000237 2025 1 INV P 458.23 7/26/2024 3578 6/6/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326738 24017682 2025 2 INV P 60.00 8/9/2024 00165324 7/30/2024
Page 7 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 332440 24017682 2025 2 INV P 60.00 8/30/2024 00166058 8/20/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326731 25001012 2025 2 INV P 646.25 8/9/2024 3595 6/6/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326735 25001012 2025 2 INV P 458.23 8/9/2024 3600 6/13/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326736 25001012 2025 2 INV P 493.50 8/9/2024 3611 6/13/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326737 25001012 2025 2 INV P 646.25 8/9/2024 3612 6/13/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 326734 25001012 2025 2 INV P 211.50 8/9/2024 3573 6/14/2024
3671 ACE III COMMUNICATIO 100.2300.553000.00011.7060.9990.8010.015.0000 COMMUNICATION 334281 0 2025 3 INV P 35.00 334281 2/27/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 337550 24017682 2025 3 INV P 60.00 9/20/2024 00166855 9/10/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 347590 24017682 2025 4 INV P 60.00 11/1/2024 1245 6/27/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 347593 24017682 2025 4 INV P 90.00 11/1/2024 00167251 9/24/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 345332 24017682 2025 4 INV P 60.00 10/23/2024 1250 10/8/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 345336 24017682 2025 4 INV P 60.00 10/23/2024 1251 10/8/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 351827 24017682 2025 5 INV P 60.00 11/20/2024 00168526 11/5/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 351831 24017682 2025 5 INV P 60.00 11/20/2024 00168527 11/5/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 352486 24017682 2025 5 INV P 60.00 12/2/2024 1254 11/12/2024
3671 ACE III COMMUNICATIO 305.4000.572000.35535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349928 25008381 2025 5 INV P 200.00 11/8/2024 00163455 PURCHASE ORDER REQUEST STONEVIEW ES 5/21/2024
3671 ACE III COMMUNICATIO 305.4000.572000.36635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349929 25008382 2025 5 INV P 200.00 11/8/2024 00163454 PURCHASE ORDER REQUEST ROCK CHAPEL ES 5/21/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 354255 25011228 2025 6 INV P 120.00 12/6/2024 00168875 11/21/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 360062 25011228 2025 7 INV P 90.00 1/9/2025 1256 12/17/2024
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 366481 25011228 2025 8 INV P 60.00 2/14/2025 1255 1/28/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 372062 25011228 2025 9 INV P 60.00 3/7/2025 1257 2/25/2025
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 324226 23014201 2025 1 INV P 269,484.53 7/26/2024 910020967 90136.RFQ_22_752_025.SP6.PRGMMGMT 7/17/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 331590 23014201 2025 2 INV P 272,454.53 8/30/2024 910021314 90136.RFQ_22_752_025.SP6.PRGMMGMT 8/16/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 344862 23014201 2025 4 INV P 269,484.53 10/18/2024 910021678 90136.RFQ_22_752_025.SP6.PRGMMGMT 9/13/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 351207 23014201 2025 5 INV P 269,374.53 11/15/2024 910022249 90136.RFQ_22_752_025.SP6.PRGMMGMT 10/31/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 358701 23014201 2025 6 INV P 257,420.00 12/20/2024 910022646 90136.RFQ_22_752_025.SP6.PRGMMGMT 12/13/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 363323 23014201 2025 7 INV P 257,420.00 1/24/2025 910022739 90136.RFQ_22_752_025.SP6.PRGMMGMT 12/26/2024
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 366427 23014201 2025 7 INV P 257,420.00 2/7/2025 910023061 90136.RFQ_22_752_025.SP6.PRGMMGMT 1/23/2025
12232 ACERM PROGRAM MANAGE 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 370992 23014201 2025 8 INV P 257,420.00 2/28/2025 910023348 90136.RFQ_22_752_025.SP6.PRGMMGMT 2/14/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 365602 25011930 2025 8 INV P 7,166.66 2/7/2025 A365‐2024#2 1/31/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 372142 25011930 2025 9 INV P 7,166.66 3/7/2025 A365‐2024#1 1/8/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2025 PURCHASED PROF/TECH SERVICES 372144 25011930 2025 9 INV P 7,166.66 3/7/2025 A365‐2024#3 2/27/2025
14574 ACME TECHNOLOGIES 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 327675 25000522 2025 2 INV P 22,725.00 8/16/2024 INV00000001‐FSC 7/22/2024
14574 ACME TECHNOLOGIES 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 369586 25017212 2025 8 INV P 19,500.00 2/28/2025 INV0000003‐FSC 1/30/2025
9999 ACOM SOLUTIONS INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 334240 0 2025 3 INV P 4,548.51 334240 2/27/2024
3674 ACP DIRECT 100.1000.561100.00011.1020.1021.1050.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352483 25006443 2025 5 INV P 4,995.56 12/2/2024 0249124 10/15/2024
3674 ACP DIRECT 402.1000.561500.40024.4980.1750.0102.030.2025 EXPENDABLE EQUIPMENT 372224 25017146 2025 9 INV P 3,463.59 3/7/2025 0249855 2/20/2025
88888 Acquanetta Ayers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357567 0 2025 6 INV P 15.00 12/16/2024 0978028‐1 12/16/2024
3678 ACTE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 329288 25002314 2025 2 INV P 1,855.00 8/23/2024 25002314 8/20/2024
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 351460 25008967 2025 5 INV P 14,340.00 11/15/2024 DekalbCoGA 10/25/2024
3678 ACTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372205 25018187 2025 9 INV P 260.00 3/4/2025 COS22625 3/4/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 372990 25018467 2025 9 INV P 2,765.00 3/10/2025 ACTEWBLCONF25 3/5/2025
88888 Action Packed Partie 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326428 0 2025 1 INV P 2,243.00 5/8/2024 APP2243 5/8/2024
4310 ACTION TARGET 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 376203 25019159 2025 9 INV P 1,305.14 3/21/2025 0614812‐IN 3/19/2025
14541 ACTIVATE BUCKHEAD LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376311 25019857 2025 9 INV P 724.76 3/21/2025 47484 1/30/2025
10146 ACTIVE NETWORKS LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 327875 25001812 2025 2 INV P 27,500.00 8/16/2024 HSSRECD031274 9/30/2023
10146 ACTIVE NETWORKS LLC 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 356115 24012196 2025 6 INV P 7,500.00 12/13/2024 2648083 5/10/2024
10146 ACTIVE NETWORKS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373068 25018173 2025 9 INV P 10,829.09 3/10/2025 5988017 3/10/2025
17509 AD MITCHELL PHOTOG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371813 25018046 2025 8 INV P 450.00 3/3/2025 371813 3/3/2025
17401 ADAM BROOKS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 374450 25016325 2025 9 INV P 400.00 3/14/2025 103 3/8/2025
14996 ADAM MOHAMMED 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339275 25003637 2025 3 INV P 525.00 9/26/2024 3637 9/24/2024
8807 ADAM NYKAMP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354071 0 2025 6 INV P 25.46 12/6/2024 354071 12/2/2024
15797 ADAM PUGH CONSULTING 100.2300.530000.00011.8740.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 334186 25003291 2025 3 INV P 500.00 9/13/2024 722 7/17/2024
Page 8 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15983 ADAM WINTER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337511 0 2025 3 INV P 46.90 9/20/2024 337511 9/17/2024
15983 ADAM WINTER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344678 0 2025 4 INV P 9.72 10/18/2024 344678 10/16/2024
88888 Adama Katter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335054 0 2025 3 INV P 50.00 9/10/2024 SNCF2025 9/6/2020
88888 Adan Mendez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340506 0 2025 4 INV P 30.00 10/1/2024 Rec1106711 9/20/2024
88888 Adebowale Murisiku 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324348 0 2025 1 INV P 30.00 7/30/2024 844322 7/25/2024
88888 Adebowale Murisiku 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327462 0 2025 2 INV P 23.00 8/14/2024 7057 8/13/2024
88888 Adedayo Akanni 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371578 0 2025 8 INV P 25.00 3/3/2025 AA/AA0416 3/1/2025
16898 ADELIA KIM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369977 25016966 2025 8 INV P 1,000.00 2/25/2025 1011 2/25/2025
10876 ADELLA SUNDMARK 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337508 0 2025 3 INV P 23.45 9/20/2024 337508 9/17/2024
10876 ADELLA SUNDMARK 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344681 0 2025 4 INV P 26.13 10/18/2024 344681 10/16/2024
10876 ADELLA SUNDMARK 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353240 25008992 2025 5 INV P 90.00 12/2/2024 09843 8/16/2024
13138 ADENA MONTESSORI 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 368477 25009702 2025 8 INV P 230.74 2/21/2025 AM‐10105393 2/5/2025
13138 ADENA MONTESSORI 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 368475 25009703 2025 8 INV P 485.29 2/21/2025 AM‐10100117 2/5/2025
17483 ADI MARGOLIAS 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 371703 25017384 2025 9 INV P 4,075.00 3/3/2025 SETTLEMENT 3/3/2025
11580 ADIB SHAKIR 402.2213.558000.40024.3450.1750.0108.030.2024 TRAVEL ‐ EMPLOYEES 335003 0 2025 3 INV P 600.64 9/13/2024 335003 9/10/2024
9999 ADI‐DV‐CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343428 0 2025 2 INV P 451.68 343428 8/27/2024
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336390 0 2025 3 INV P 132.99 336390 6/27/2024
9999 ADI‐DV‐CR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334534 0 2025 3 INV P 359.82 334534 6/27/2024
9999 ADI‐DV‐CR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337173 0 2025 3 INV P 248.94 337173 7/27/2024
9999 ADI‐DV‐CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336992 0 2025 3 INV P 2,954.71 336992 7/27/2024
9999 ADI‐DV‐CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337075 0 2025 3 INV P 478.74 337075 7/27/2024
9999 ADI‐DV‐CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337097 0 2025 3 INV P 597.12 337097 7/27/2024
9999 ADI‐DV‐CR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345895 0 2025 3 INV P 149.45 345895 9/27/2024
9999 ADI‐DV‐CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354888 0 2025 6 INV P 113.96 354888 7/27/2024
9999 ADI‐DV‐CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354966 0 2025 6 INV P 574.64 354966 8/27/2024
9999 ADI‐DV‐CR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355067 0 2025 6 INV P 298.90 355067 9/27/2024
9999 ADI‐DV‐CR 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355126 0 2025 6 INV P 298.90 355126 9/27/2024
9999 ADI‐DV‐CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355328 0 2025 6 INV P 268.12 355328 10/27/2024
9999 ADI‐DV‐CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359786 0 2025 7 INV P 472.16 359786 9/27/2024
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362118 0 2025 7 INV P 456.71 362118 9/27/2024
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362123 0 2025 7 INV P 747.25 362123 9/27/2024
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362127 0 2025 7 INV P 978.80 362127 9/27/2024
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362171 0 2025 7 INV P 359.72 362171 9/27/2024
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362183 0 2025 7 INV P 180.48 362183 9/27/2024
9999 ADI‐DV‐CR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362184 0 2025 7 INV P 507.84 362184 9/27/2024
9999 ADI‐DV‐CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362581 0 2025 7 INV P 101.98 362581 11/27/2024
9999 ADI‐DV‐CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359924 0 2025 7 INV P 395.43 359924 11/27/2024
9999 ADI‐DV‐CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359940 0 2025 7 INV P 146.88 359940 11/27/2024
9999 ADI‐DV‐CR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359984 0 2025 7 INV P 330.66 359984 11/27/2024
9999 ADI‐DV‐CR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368246 0 2025 8 INV P 462.05 368246 1/27/2025
9999 ADI‐DV‐CR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371450 0 2025 9 INV P 451.20 371450 12/27/2024
9999 ADI‐DV‐CR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374928 0 2025 9 INV P 56.99 374928 2/28/2025
9999 ADI‐DV‐CR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376739 0 2025 9 INV P 227.91 376739 2/28/2025
15067 ADJ DESIGNS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372819 25018416 2025 9 INV P 4,000.00 3/6/2025 0002 3/6/2025
9999 ADOBE ADOBE 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 334360 0 2025 3 INV P 19.99 334360 4/27/2024
9999 ADOBE ADOBE 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 336257 0 2025 3 INV P 19.99 336257 6/27/2024
9999 ADOBE ADOBE 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 352683 0 2025 4 INV P 419.88 352683 10/27/2024
9999 ADOBE ADOBE 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359339 0 2025 7 INV P 239.88 359339 11/27/2024
9999 ADOBE ADOBE 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362694 0 2025 7 INV P 1,259.64 362694 12/27/2024
9999 ADOBE ADOBE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 374821 0 2025 9 INV P 19.99 374821 1/27/2025
9999 ADOBE ADOBE 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 371500 0 2025 9 INV P 239.88 371500 1/27/2025
9999 Adobe Inc 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 374753 0 2025 9 INV P 19.99 374753 12/27/2024
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8013.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 335716 25003274 2025 3 INV P 1,727.28 9/13/2024 2869501642 9/9/2024
Page 9 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10029 ADOBE INC. 100.2100.553200.45611.7370.1500.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348623 25007184 2025 5 INV P 2,303.04 11/8/2024 2911173294 10/24/2024
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8013.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349676 25008523 2025 5 INV P 239.90 11/8/2024 2921867434 11/5/2024
10029 ADOBE INC. 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353223 25008821 2025 5 INV P 2,660.40 12/2/2024 2903796341 10/16/2024
10029 ADOBE INC. 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 362604 0 2025 7 INV P ‐419.88 362604 11/27/2024
10029 ADOBE INC. 100.1000.553200.00011.5650.2021.0189.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362787 25010831 2025 7 INV P 1,920.00 1/17/2025 2947248352 12/2/2024
10029 ADOBE INC. 100.1000.553200.00011.5650.1081.0189.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 372090 25014876 2025 9 INV P 1,918.00 3/7/2025 3000059493 1/29/2025
10029 ADOBE INC. 402.2100.553200.13425.7040.1724.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 372094 25017557 2025 9 INV P 295.60 3/7/2025 2948317800 12/3/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323901 24016889 2025 1 INV P 197.99 7/26/2024 34913541 MUSICAL EQUIPMENT ‐ CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 323902 24016889 2025 1 INV P 63.44 7/26/2024 34913775 MUSICAL EQUIPMENT ‐ CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333767 24016883 2025 2 INV P 173.92 9/6/2024 35108656 MUSIC PROGRAM SUPPLIES ‐ DISTRICTWIDE 8/22/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 332996 24016889 2025 2 INV P 79.62 9/6/2024 34917354 MUSICAL EQUIPMENT ‐ CHAMBLEE HS 8/12/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341282 24016889 2025 4 INV P 13.86 10/4/2024 34913741 MUSICAL EQUIPMENT ‐ CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341286 24016889 2025 4 INV P 472.73 10/4/2024 34914548 MUSICAL EQUIPMENT ‐ CHAMBLEE HS 7/11/2024
3683 ADORAMA CAMERA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354152 25005693 2025 6 INV P 563.00 12/2/2024 35471176 12/2/2024
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 328307 25001971 2025 2 INV P 6,919.73 8/16/2024 665173607 7/5/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 344872 25006936 2025 4 INV P 6,923.33 10/18/2024 662571340 5/31/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 350019 25006936 2025 5 INV P 6,634.68 11/8/2024 674235492 11/1/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 354575 25011323 2025 6 INV P 6,840.64 12/6/2024 667325390 8/2/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 354574 25011323 2025 6 INV P 6,879.16 12/6/2024 670022631 9/6/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 356029 25011323 2025 6 INV P 6,637.25 12/13/2024 677094447 12/6/2024
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 360762 25011323 2025 7 INV P 6,637.25 1/17/2025 679116065 1/3/2025
88888 Adria Dennis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368511 0 2025 8 INV P 159.00 2/17/2025 0870905; 0870921 2/17/2025
16372 ADRIAN SERMONS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338984 25004596 2025 3 INV P 660.00 9/26/2024 LEADER2024‐23 9/20/2024
88888 Adriana Vesga 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357577 0 2025 6 INV P 113.00 12/16/2024 0978024 12/16/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 325486 0 2025 1 INV P 83.75 8/5/2024 325486 6/30/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 328737 0 2025 2 INV P 169.18 8/23/2024 328737 8/19/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 337500 0 2025 3 INV P 308.54 9/20/2024 337500 9/17/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342464 0 2025 4 INV P 259.63 10/11/2024 342464 10/9/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352878 0 2025 5 INV P 239.19 11/21/2024 352878 11/21/2024
5652 ADRIANA VIRGINIA V A 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357656 0 2025 6 INV P 211.39 12/20/2024 357656 12/16/2024
16375 ADRIANNA BOOKER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338981 25004599 2025 3 INV P 660.00 9/26/2024 LEADER2024‐05 9/20/2024
88888 Adrianna Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321587 0 2025 1 INV P 50.00 7/8/2024 No Receipt‐AWilliams 7/8/2024
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346376 25007744 2025 4 INV P 91.79 10/24/2024 346376 10/24/2024
7467 ADRIENNE ANTHONY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354229 25010801 2025 6 INV P 74.44 12/3/2024 354229 12/3/2024
9999 Adrienne Coburn 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363737 0 2025 7 INV P 8.00 1/31/2025 SRR‐09158248 1/27/2025
15758 ADRIENNE EDWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374331 25019107 2025 9 INV P 300.00 3/13/2025 374331 3/13/2025
2141 ADRIENNE HILLS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339196 0 2025 3 INV P 56.28 9/25/2024 339196 9/24/2024
2141 ADRIENNE HILLS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352540 0 2025 5 INV P 48.91 11/20/2024 352540 11/20/2024
2141 ADRIENNE HILLS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350613 25008960 2025 5 INV P 90.00 11/15/2024 09936 9/30/2024
9999 Adrienne Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346713 0 2025 4 INV P 17.40 11/1/2024 SRR‐9262832 10/25/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 331759 0 2025 2 INV P 50.92 8/30/2024 331759 8/27/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 331761 0 2025 2 INV P 12.73 8/30/2024 331761 8/27/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337901 0 2025 3 INV P 113.57 9/20/2024 337901 9/18/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349989 0 2025 5 INV P 16.08 11/8/2024 349989 11/7/2024
1392 A'DRIENNE L THOMPSON 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357502 0 2025 6 INV P 53.60 12/20/2024 357502 12/16/2024
1405 ADRIENNE LACEY GRIFF 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 332553 0 2025 2 INV P 95.48 8/30/2024 332553 8/29/2024
9093 ADRIENNE SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369891 25017606 2025 8 INV P 146.90 2/25/2025 Multiple Invoices 2/25/2025
349 ADVANCE EDUCATION 100.2300.581000.00011.7660.9990.8010.010.0000 DUES AND FEES 325587 25001055 2025 1 INV P 147,000.00 8/2/2024 00174863 4/15/2024
349 ADVANCE EDUCATION 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 342072 25005863 2025 4 INV P 3,000.00 10/11/2024 00180341 9/26/2024
349 ADVANCE EDUCATION 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 372777 25018461 2025 9 INV P 1,500.00 3/14/2025 00182164 3/6/2025
2382 ADVANCED BARCODE LAB 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332629 25001559 2025 2 INV P 1,413.00 8/30/2024 1001750 8/27/2024
2382 ADVANCED BARCODE LAB 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 339584 25001558 2025 3 INV P 1,100.00 12/13/2024 1001805 9/10/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 332627 25002405 2025 2 INV P 20,400.00 8/30/2024 1058 8/2/2024
Page 10 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 340349 25002405 2025 3 INV P 14,790.00 10/4/2024 1059 9/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 345017 25002405 2025 4 INV P 21,487.50 10/18/2024 1060 10/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350596 25002405 2025 5 INV P 19,949.50 11/15/2024 1061 11/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 354569 25002405 2025 6 INV P 18,712.00 12/6/2024 1062 12/1/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 360363 25013163 2025 7 INV P 19,934.50 1/9/2025 1063 12/20/2024
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 366353 25013163 2025 8 INV P 6,987.00 2/7/2025 1064 2/1/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 369798 25013163 2025 8 INV P 10,208.00 2/28/2025 1064a 2/24/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 373637 25013163 2025 9 INV P 20,639.00 3/14/2025 1065a 3/1/2025
6778 AED BRANDS, LLC 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 324138 24016655 2025 1 INV P 1,510.00 7/26/2024 132661 7/24/2024
6778 AED BRANDS, LLC 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 361541 25010688 2025 7 INV P 2,475.00 1/17/2025 172827 12/3/2024
14914 AERIAL TITANS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 354714 25010071 2025 6 INV P 18,950.00 12/6/2024 INV4677 11/19/2024
14893 AFFAIRS TO REMEMBER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373333 25018847 2025 9 INV P 4,817.50 3/11/2025 E73533 12/17/2024
14893 AFFAIRS TO REMEMBER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378011 25020564 2025 9 INV P 4,817.50 3/28/2025 250329CHA‐RL1‐2 1/17/2025
88888 Afolake Sulola 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325012 0 2025 1 INV P 770.00 7/31/2024 58 7/30/2024
88888 Africa Hare 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371622 0 2025 8 INV P 25.00 3/3/2025 AH/ZH0415 3/1/2025
88888 AFRICAN LIBRARY PROJ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343209 0 2025 4 INV P 125.00 10/11/2024 B16‐17 10/11/2024
88888 AFRICAN LIBRARY PROJ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359864 0 2025 7 INV P 125.00 1/3/2025 ALPTMS 10/11/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 322955 24013909 2025 1 INV P 825.00 7/18/2024 119556A 5/14/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 323674 24014350 2025 1 INV P 1,107.00 7/26/2024 119557A 7/13/2024
287 AGC EDUCATION INC. 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 327863 24020447 2025 2 INV P 1,805.00 8/16/2024 119990 8/8/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 331925 25000412 2025 2 INV P 2,939.93 8/30/2024 119900 7/29/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 339273 25002083 2025 3 INV P 208.00 9/26/2024 120063 8/16/2024
287 AGC EDUCATION INC. 100.1000.561500.00011.4980.1021.0102.127.0000 EXPENDABLE EQUIPMENT 339273 25002083 2025 3 INV P 1,985.00 9/26/2024 120063 8/16/2024
287 AGC EDUCATION INC. 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 333305 25002785 2025 3 INV P 1,880.00 9/6/2024 120194 8/30/2024
287 AGC EDUCATION INC. 589.1000.561200.73221.1900.9990.2056.090.0000 COMPUTER SOFTWARE 333305 25002785 2025 3 INV P 890.00 9/6/2024 120194 8/30/2024
287 AGC EDUCATION INC. 589.1000.561600.73221.1900.9990.2056.090.0000 EXPENDABLE COMPUTER EQUIPMENT 333305 25002785 2025 3 INV P 3,500.00 9/6/2024 120194 8/30/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 340283 25004808 2025 3 INV P 586.25 10/4/2024 120429 9/25/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 350668 25007167 2025 5 INV P 589.25 11/15/2024 120717 10/30/2024
287 AGC EDUCATION INC. 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 349745 25007409 2025 5 INV P 3,280.00 11/8/2024 120690 10/25/2024
287 AGC EDUCATION INC. 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 349745 25007409 2025 5 INV P 4,600.00 11/8/2024 120690 10/25/2024
287 AGC EDUCATION INC. 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 356550 25006680 2025 6 INV P 1,073.25 12/13/2024 120680 10/24/2024
287 AGC EDUCATION INC. 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 357332 25009937 2025 6 INV P 1,021.65 12/20/2024 120900 11/27/2024
287 AGC EDUCATION INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 362790 25013088 2025 7 INV P 1,438.65 1/17/2025 121093 1/8/2025
287 AGC EDUCATION INC. 402.1000.561500.40024.0150.1750.0510.030.2025 EXPENDABLE EQUIPMENT 363089 25013841 2025 7 INV P 4,890.00 1/24/2025 121046 1/17/2025
88888 Agnes Giwa 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338872 0 2025 3 INV P 107.94 9/23/2024 02943 9/23/2024
9999 Ahmed Louis 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 333547 0 2025 3 INV P 50.00 9/20/2024 CF‐E20160227‐398C 9/5/2024
9999 Ahmed Louis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333548 0 2025 3 INV P 50.00 9/20/2024 CF‐E20160227‐415C 9/5/2024
88888 AIKG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323614 0 2025 1 INV P 1,404.00 7/22/2024 senior 24 outting 7/5/2024
88888 Ailyn Uyeda 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346189 0 2025 4 INV P 203.63 10/24/2024 Bus driver bkfast 10/23/2024
88888 Airborne 360 Photo B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346460 0 2025 4 INV P 250.00 10/25/2024 0082 10/12/2024
8087 AIRBORNE ATHLETICS 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 320554 24019937 2025 1 INV P 7,051.00 7/1/2024 D2650 5/17/2024
11359 AISHA CHADWICK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354423 25011428 2025 6 INV P 439.52 12/3/2024 BETA0001 12/3/2024
15065 AISHA JAMES 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL ‐ EMPLOYEES 325686 0 2025 1 INV P 782.71 8/5/2024 325686 6/30/2024
15065 AISHA JAMES 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL ‐ EMPLOYEES 354586 0 2025 6 INV P 1,003.82 12/6/2024 354586 12/4/2024
1370 AKECIA OWENS‐CUNNING 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 341077 0 2025 4 INV P 168.84 10/4/2024 341077 10/3/2024
1370 AKECIA OWENS‐CUNNING 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349448 0 2025 5 INV P 172.86 11/8/2024 349448 11/5/2024
1370 AKECIA OWENS‐CUNNING 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354594 0 2025 6 INV P 94.47 12/6/2024 354594 12/4/2024
88888 Akei Irvin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337467 0 2025 3 INV P 77.00 9/17/2024 091024 9/10/2024
88888 Akira Montgomery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352082 0 2025 5 INV P 100.00 11/19/2024 HD0004 11/19/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331988 24002860 2025 2 INV P 200.00 8/30/2024 24‐3053 8/1/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331986 24018486 2025 2 INV P 5,390.00 8/30/2024 24‐2902 7/16/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331985 24018486 2025 2 INV P 2,180.00 8/30/2024 24‐3054 8/1/2024
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365484 25007948 2025 8 INV P 500.00 2/7/2025 24‐3995 11/6/2024
Page 11 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365483 25008136 2025 8 INV P 1,975.00 2/7/2025 24‐4626 1/30/2025
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371980 25008136 2025 9 INV P 3,555.00 3/7/2025 24‐4863 2/25/2025
11802 AKO SIGNS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 375146 25008136 2025 9 INV P 395.00 3/21/2025 24‐5007 3/12/2025
88888 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363446 0 2025 1 INV P 565.58 7/1/2024 3703 10/27/2023
88888 Akua James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323724 0 2025 1 INV P 25.00 7/22/2024 Sunshine2 7/22/2024
1400 AKUA JAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332443 25002755 2025 2 INV P 150.02 8/28/2024 CELEBRATION2 8/28/2024
1400 AKUA JAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332408 25002756 2025 2 INV P 51.94 8/28/2024 CELEBRATION1 8/28/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336831 25003716 2025 3 INV P 143.42 9/16/2024 SUNSHINE3 9/16/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337262 25003718 2025 3 INV P 100.00 9/16/2024 SUNSHINE4 9/16/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341655 25005718 2025 4 INV P 70.23 10/4/2024 Sunshine5 10/4/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346988 25007737 2025 4 INV P 14.99 10/28/2024 SUNSHINE6 10/28/2024
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373334 25018212 2025 9 INV P 185.00 3/11/2025 JanBday 3/11/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373347 25018311 2025 9 INV P 164.10 3/11/2025 sweettreats 3/11/2025
9999 ALABAMA A&M ‐ HANDSH 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 355019 0 2025 6 INV P 50.00 355019 9/27/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322531 0 2025 1 INV P 165.50 7/15/2024 25S01 ‐42 7/15/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325154 0 2025 1 INV P 165.50 7/31/2024 25S02 ‐39 7/31/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328078 0 2025 2 INV P 98.00 8/15/2024 25S03 ‐132 8/15/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327986 0 2025 2 INV P 165.50 8/15/2024 25S03 ‐37 8/15/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332144 0 2025 2 INV P 139.90 8/28/2024 25S04 ‐225 8/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332146 0 2025 2 INV P 98.00 8/28/2024 25S04 ‐228 8/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332151 0 2025 2 INV P 165.50 8/28/2024 25S04 ‐236 8/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335952 0 2025 3 INV P 98.00 9/13/2024 25S05 ‐135 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336002 0 2025 3 INV P 375.00 9/13/2024 25S05 ‐186 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336095 0 2025 3 INV P 139.90 9/13/2024 25S05 ‐280 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335855 0 2025 3 INV P 165.50 9/13/2024 25S05 ‐38 9/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340102 0 2025 3 INV P 98.00 9/30/2024 25S06 ‐136 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340151 0 2025 3 INV P 375.00 9/30/2024 25S06 ‐188 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340243 0 2025 3 INV P 139.90 9/30/2024 25S06 ‐281 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340003 0 2025 3 INV P 165.50 9/30/2024 25S06 ‐36 9/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343928 0 2025 4 INV P 98.00 10/14/2024 25S07 ‐135 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343977 0 2025 4 INV P 375.00 10/14/2024 25S07 ‐185 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344072 0 2025 4 INV P 139.90 10/14/2024 25S07 ‐280 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343828 0 2025 4 INV P 165.50 10/14/2024 25S07 ‐35 10/14/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347949 0 2025 4 INV P 98.00 10/30/2024 25S08 ‐141 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347997 0 2025 4 INV P 375.00 10/30/2024 25S08 ‐189 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348093 0 2025 4 INV P 139.90 10/30/2024 25S08 ‐286 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347844 0 2025 4 INV P 165.50 10/30/2024 25S08 ‐35 10/30/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350980 0 2025 5 INV P 98.00 11/13/2024 25S09 ‐142 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351029 0 2025 5 INV P 375.00 11/13/2024 25S09 ‐191 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351123 0 2025 5 INV P 139.90 11/13/2024 25S09 ‐285 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350873 0 2025 5 INV P 165.50 11/13/2024 25S09 ‐34 11/13/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353783 0 2025 5 INV P 98.00 11/27/2024 25S10 ‐146 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353833 0 2025 5 INV P 375.00 11/27/2024 25S10 ‐196 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353924 0 2025 5 INV P 139.90 11/27/2024 25S10 ‐292 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353672 0 2025 5 INV P 165.50 11/27/2024 25S10 ‐34 11/26/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356720 0 2025 6 INV P 98.00 12/11/2024 25S11 ‐143 12/11/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356768 0 2025 6 INV P 375.00 12/11/2024 25S11 ‐192 12/11/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356860 0 2025 6 INV P 139.90 12/11/2024 25S11 ‐286 12/11/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356613 0 2025 6 INV P 165.50 12/11/2024 25S11 ‐34 12/11/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358945 0 2025 6 INV P 98.00 12/31/2024 25S12 ‐145 12/20/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358993 0 2025 6 INV P 375.00 12/31/2024 25S12 ‐194 12/20/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359086 0 2025 6 INV P 139.90 12/31/2024 25S12 ‐288 12/20/2024
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358841 0 2025 6 INV P 165.50 12/31/2024 25S12 ‐35 12/20/2024
Page 12 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361008 0 2025 7 INV P 98.00 1/13/2025 25S13 ‐140 1/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361151 0 2025 7 INV P 139.90 1/13/2025 25S13 ‐286 1/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360905 0 2025 7 INV P 165.50 1/13/2025 25S13 ‐32 1/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364868 0 2025 7 INV P 98.00 1/31/2025 25S14 ‐143 1/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365005 0 2025 7 INV P 139.90 1/31/2025 25S14 ‐289 1/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364764 0 2025 7 INV P 165.50 1/31/2025 25S14 ‐33 1/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367368 0 2025 8 INV P 98.00 2/12/2025 25S15 ‐137 2/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367507 0 2025 8 INV P 139.90 2/12/2025 25S15 ‐277 2/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367266 0 2025 8 INV P 165.50 2/12/2025 25S15 ‐33 2/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370650 0 2025 8 INV P 98.00 2/26/2025 25S16 ‐140 2/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370789 0 2025 8 INV P 139.90 2/26/2025 25S16 ‐281 2/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370553 0 2025 8 INV P 165.50 2/26/2025 25S16 ‐35 2/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373994 0 2025 9 INV P 98.00 3/13/2025 25S17 ‐137 3/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374132 0 2025 9 INV P 139.90 3/13/2025 25S17 ‐275 3/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373898 0 2025 9 INV P 165.50 3/13/2025 25S17 ‐34 3/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378189 0 2025 9 INV P 98.00 3/28/2025 25S18 ‐131 3/31/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378341 0 2025 9 INV P 139.90 3/28/2025 25S18 ‐283 3/31/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378367 0 2025 9 INV P 165.50 3/28/2025 25S18 ‐35 3/31/2025
2259 ALAIN D LOVE DAVIS 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 359204 0 2025 6 INV P 344.54 12/20/2024 359204 12/20/2024
15144 ALAINY JANE EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376169 25019753 2025 9 INV P 300.00 3/20/2025 00013 4/10/2024
1616 ALANNA BRYANT 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 344386 0 2025 4 INV P 250.00 10/18/2024 344386 10/15/2024
1616 ALANNA BRYANT 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353238 25008958 2025 5 INV P 90.00 12/2/2024 09640 7/31/2024
88888 Albert Bashale 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321025 0 2025 1 INV P 50.00 7/3/2024 489338 7/3/2024
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341634 25006156 2025 4 INV P 749.50 10/4/2024 75111 10/4/2024
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351935 25010090 2025 5 INV P 292.94 11/18/2024 37455983 11/18/2024
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 362817 25014360 2025 7 INV P 342.93 1/16/2025 362817 1/16/2025
3387 ALBERTA Y GARNER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331383 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY3387 8/23/2024
3387 ALBERTA Y GARNER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333859 0 2025 3 INV P 243.75 9/6/2024 082224GODFREY3387 9/5/2024
16046 ALBOUM TRANSLATION S 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 344320 25005484 2025 4 INV P 40.08 10/18/2024 I‐24766 8/13/2024
16046 ALBOUM TRANSLATION S 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342150 25005484 2025 4 INV P 181.44 10/11/2024 I‐25094 9/12/2024
16046 ALBOUM TRANSLATION S 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345544 25007286 2025 4 INV P 68.80 10/23/2024 I‐24659 10/22/2024
16046 ALBOUM TRANSLATION S 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351822 25007286 2025 5 INV P 59.82 11/20/2024 I‐24717 11/1/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323820 25000674 2025 1 INV P 397.50 7/23/2024 2005 7/5/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323828 25000674 2025 1 INV P 600.00 7/23/2024 2006 7/12/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323831 25000674 2025 1 INV P 600.00 7/23/2024 2007 7/19/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324995 25000674 2025 1 INV P 600.00 8/2/2024 2008 7/26/2024
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326755 25000674 2025 2 INV P 360.00 8/9/2024 2009 7/26/2024
88888 Alemishet Shiferaw 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356386 0 2025 6 INV P 20.00 1/9/2025 0895307 12/10/2024
14998 ALESHA ALLEN 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 324022 0 2025 1 INV P 58.29 7/26/2024 324022 6/30/2024
14998 ALESHA ALLEN 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 325489 0 2025 1 INV P 151.42 8/5/2024 325489 6/30/2024
14998 ALESHA ALLEN 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 324025 0 2025 2 INV P 124.62 7/26/2024 324025 6/30/2024
14998 ALESHA ALLEN 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 328713 0 2025 2 INV P 150.08 8/23/2024 328713 8/19/2024
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 327555 0 2025 2 INV P 285.50 8/16/2024 327555 8/14/2024
5506 ALETHIA LOUISE LOVE 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 352425 0 2025 5 INV P 737.36 11/20/2024 352425 11/20/2024
88888 Alex Boyd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371590 0 2025 8 INV P 25.00 3/3/2025 AB/NB0417 3/1/2025
5371 ALEXANDER R RILEY 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346098 0 2025 4 INV P 773.44 10/28/2024 346098 10/23/2024
9999 Alexander Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363741 0 2025 7 INV P 15.00 1/31/2025 SRR‐20182804 1/27/2025
88888 Alexandra Coffee 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321207 0 2025 1 INV P 30.00 7/3/2024 AC/KH007892 5/22/2024
88888 Alexandra Coffee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371630 0 2025 8 INV P 25.00 3/3/2025 AC/KH0329 3/1/2025
9999 Alexandra Medley 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 359217 0 2025 7 INV P 159.00 1/9/2025 SRR‐9313680 12/20/2024
15632 ALEXANDRA SUCAR 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352753 25010455 2025 5 INV P 1,875.00 11/20/2024 1001 10/14/2024
88888 Alexandria Edwards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368509 0 2025 8 INV P 450.00 2/17/2025 0869178 2/17/2025
16686 ALEXIXES GREEN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344692 0 2025 4 INV P 66.33 10/18/2024 344692 10/16/2024
Page 13 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16686 ALEXIXES GREEN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349995 0 2025 5 INV P 195.98 11/8/2024 349995 11/7/2024
16686 ALEXIXES GREEN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 354604 0 2025 6 INV P 203.68 12/6/2024 354604 12/4/2024
88888 Alexiz Hickson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354429 0 2025 6 INV P 53.00 12/3/2024 477385 12/3/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339091 0 2025 4 INV P 520.00 10/4/2024 091924GODFREY16480 9/24/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342687 0 2025 4 INV P 292.50 10/10/2024 100324GODFREY16480 10/10/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346884 0 2025 4 INV P 1,251.25 10/28/2024 100524GODFREY16480 10/25/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350136 0 2025 5 INV P 991.25 11/8/2024 102424GODFREY16480 11/7/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354759 0 2025 6 INV P 520.00 12/6/2024 111524MLK16480 12/4/2024
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360547 0 2025 7 INV P 325.00 1/9/2025 010725MLK16480 1/8/2025
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363260 0 2025 7 INV P 828.75 1/24/2025 011725MLK16480 1/22/2025
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365764 0 2025 8 INV P 243.75 2/7/2025 012425MLK16480 2/4/2025
16480 ALEXYS DIAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368768 0 2025 8 INV P 633.75 2/21/2025 013125MLK16480 2/18/2025
16058 ALFONZO DIXON 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL ‐ EMPLOYEES 327598 0 2025 2 INV P 554.53 8/16/2024 327598 8/14/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331416 0 2025 2 INV P 45.00 8/30/2024 081624GODFREY5839 8/23/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333865 0 2025 3 INV P 135.00 9/6/2024 082224GODFREY5839 9/5/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338217 0 2025 3 INV P 90.00 9/20/2024 091224GODFREY5839 9/18/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339117 0 2025 4 INV P 97.50 10/4/2024 091924GODFREY5839 9/24/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342718 0 2025 4 INV P 52.50 10/10/2024 100324GODFREY5839 10/10/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346903 0 2025 4 INV P 112.50 10/28/2024 100524GODFREY5839 10/25/2024
5839 ALFRED ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350166 0 2025 5 INV P 195.00 11/8/2024 102424GODFREY5839 11/7/2024
14844 ALIA SUMMERS 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 332554 0 2025 2 INV P 169.51 8/30/2024 332554 8/29/2024
88888 ALICIA BAIDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331607 0 2025 2 INV P 129.74 8/26/2024 REIMBBAIDEN 8/26/2024
16433 ALICIA BAIDEN 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL ‐ EMPLOYEES 337888 0 2025 3 INV P 1,257.71 9/20/2024 337888 9/18/2024
16433 ALICIA BAIDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341676 25006014 2025 4 INV P 151.80 10/4/2024 REIMB04445 10/4/2024
16433 ALICIA BAIDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356915 25011997 2025 6 INV P 51.16 12/11/2024 REIMB1210 12/11/2024
9999 Alicia Brady 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359213 0 2025 7 INV P 25.35 1/9/2025 SRR‐9203747 12/20/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327817 0 2025 2 INV P 105.02 8/16/2024 081224 8/14/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332875 0 2025 2 INV P 127.77 8/29/2024 rec082324 8/29/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334804 0 2025 3 INV P 95.60 9/10/2024 334804 9/9/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335160 0 2025 3 INV P 75.78 9/10/2024 rec1772 9/10/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340425 0 2025 3 INV P 87.72 9/30/2024 9022 9/30/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341957 0 2025 4 INV P 58.45 10/7/2024 4556 10/7/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344904 0 2025 4 INV P 50.00 10/17/2024 00281 10/17/2024
88888 Alicia Caldwell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347104 0 2025 4 INV P 43.77 10/28/2024 2350 10/28/2024
88888 Alicia Caldwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347782 0 2025 4 INV P 122.11 10/30/2024 3419 10/30/2024
17147 ALICIA CALDWELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366996 25016125 2025 8 INV P 70.01 2/11/2025 12012425 2/11/2025
17147 ALICIA CALDWELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368016 25016663 2025 8 INV P 136.51 2/14/2025 121106 2/14/2025
15225 ALICIA GUSTARD 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354591 0 2025 6 INV P 130.65 12/6/2024 354591 12/4/2024
9999 Alida Garcia 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334284 0 2025 3 INV P 32.55 9/12/2024 SRR‐9222404 9/9/2024
16810 ALISA BOUER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348408 25008330 2025 5 INV P 168.97 11/1/2024 54114 11/1/2024
9999 Alisha Daniel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338085 0 2025 3 INV P 24.00 9/20/2024 SRR‐9265407/9295679 9/18/2024
11877 ALISHA DOYLE 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 327597 0 2025 2 INV P 287.98 8/16/2024 327597 8/14/2024
9999 Alisha Mitchell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363758 0 2025 7 INV P 42.00 1/31/2025 SRR‐9174779 1/27/2025
17117 ALISHA PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377257 25018882 2025 9 INV P 407.60 3/25/2025 Reimb‐misc 3/25/2025
17117 ALISHA PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377466 25020575 2025 9 INV P 92.97 3/26/2025 Miscrec 3/19/2025
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 329246 0 2025 2 INV P 18.09 8/23/2024 329246 8/21/2024
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339688 0 2025 3 INV P 50.59 9/25/2024 339688 9/25/2024
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346242 0 2025 4 INV P 55.95 10/28/2024 346242 10/24/2024
9999 Alisha Wright 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352814 0 2025 6 INV P 19.30 12/6/2024 SRR‐9167157 11/20/2024
11093 ALISHA WRIGHT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354052 0 2025 6 INV P 59.30 12/6/2024 354052 12/2/2024
12834 ALISON HARPER 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL ‐ EMPLOYEES 326405 0 2025 2 INV P 689.94 8/9/2024 326405 6/30/2024
12101 ALISON'S MONTESSORI 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 328240 25001016 2025 2 INV P 444.41 8/16/2024 127555 8/13/2024
12101 ALISON'S MONTESSORI 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 328240 25001016 2025 2 INV P 594.50 8/16/2024 127555 8/13/2024
Page 14 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12101 ALISON'S MONTESSORI 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 357638 25000929 2025 6 INV P 3,862.79 12/20/2024 127554 8/16/2024
12101 ALISON'S MONTESSORI 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 360849 25009619 2025 7 INV P 828.29 1/17/2025 130436 11/26/2024
12101 ALISON'S MONTESSORI 560.2210.561500.17821.1330.1540.4051.094.2025 EXPENDABLE EQUIPMENT 360849 25009619 2025 7 INV P 170.00 1/17/2025 130436 11/26/2024
12101 ALISON'S MONTESSORI 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 363697 25010853 2025 7 INV P 564.97 1/31/2025 131143 12/9/2024
12101 ALISON'S MONTESSORI 560.2210.561500.17821.1330.1540.4051.094.2025 EXPENDABLE EQUIPMENT 363697 25010853 2025 7 INV P 209.00 1/31/2025 131143 12/9/2024
16498 ALIX MCHARDY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 339296 0 2025 3 INV P 17.42 9/25/2024 339296 9/24/2024
16498 ALIX MCHARDY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 342450 0 2025 4 INV P 40.20 10/11/2024 342450 10/9/2024
16498 ALIX MCHARDY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 344691 0 2025 4 INV P 21.44 10/18/2024 344691 10/16/2024
16774 ALL ABOUT PINS 581.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376257 25009504 2025 9 INV P 1,057.00 3/21/2025 778000 10/21/2024
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322437 25000258 2025 1 INV P 29.25 7/12/2024 188211 7/12/2024
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 329293 25001215 2025 2 INV P 335.70 8/23/2024 189113 8/13/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 352664 0 2025 4 INV P 1,010.00 352664 10/27/2024
3699 ALL AMERICAN SPECIAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344633 25004709 2025 4 INV P 28.74 10/16/2024 189165 10/16/2024
3699 ALL AMERICAN SPECIAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348297 25008490 2025 4 INV P 155.59 10/31/2024 187820&187893 10/31/2024
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 348738 0 2025 5 INV P 29.84 348738 8/27/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 353936 25009587 2025 5 INV P 446.42 12/2/2024 190677 11/26/2024
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 354273 25007515 2025 6 INV P 224.80 12/6/2024 190146 10/24/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 364017 0 2025 7 INV P 202.40 364017 12/27/2024
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 364018 0 2025 7 INV P 230.74 364018 12/27/2024
3699 ALL AMERICAN SPECIAL 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 363859 25009999 2025 7 INV P 56.46 1/31/2025 191218 1/17/2025
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 368168 0 2025 8 INV P 165.50 368168 10/27/2024
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 349511 24004339 2025 5 INV P 489.17 11/8/2024 3108a 9/23/2024
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 358676 24004339 2025 6 INV P 5,800.00 12/20/2024 00155a 12/19/2024
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 375030 25018983 2025 9 INV P 285.00 3/21/2025 00330a 3/14/2025
13586 ALL IN LEARNING 402.1000.553200.40024.5570.1750.0202.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 373082 25015323 2025 9 INV P 4,800.00 3/14/2025 6638 2/3/2025
17577 ALL PRO GRAPHIC SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374233 25019091 2025 9 INV P 724.45 3/13/2025 374233 3/13/2025
14199 ALL STAR TROPHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322063 25000043 2025 1 INV P 242.00 7/16/2024 20240898 5/22/2024
14199 ALL STAR TROPHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358071 25012048 2025 6 INV P 355.70 12/18/2024 358071 12/18/2024
14199 ALL STAR TROPHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366081 25015748 2025 8 INV P 605.44 2/5/2025 366081 2/5/2025
9999 Allegra Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372523 0 2025 9 INV P 58.70 3/7/2025 SRR‐9061851 3/5/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337717 24010201 2025 3 INV P 1,342.66 9/20/2024 P385772701016 8/14/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337721 24010201 2025 3 INV P 959.43 9/20/2024 P386003101018 8/28/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356920 25008515 2025 6 INV P 275.31 12/13/2024 P386271401017 9/14/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356907 25008515 2025 6 INV P 493.02 12/13/2024 P386657101017 10/10/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356918 25008515 2025 6 INV P 335.04 12/13/2024 P386657101025 10/10/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356343 25008515 2025 6 INV P 672.99 12/13/2024 P387454901013 11/25/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358037 25008515 2025 6 INV P 653.95 12/20/2024 P387696701015 12/12/2024
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 362880 25008515 2025 7 INV P 653.89 1/17/2025 P388147301017 1/15/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370917 25008515 2025 8 INV P 183.74 2/28/2025 P388561801013 2/7/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372026 25008515 2025 9 INV P 683.63 3/7/2025 P388817601019 2/26/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375015 25008515 2025 9 INV P 1,101.63 3/21/2025 P389033401010 3/12/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333849 0 2025 3 INV P 350.00 9/6/2024 082324NDEKALB11871 9/5/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335524 0 2025 3 INV P 200.00 9/12/2024 090624NDEKALB11871 9/11/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338181 0 2025 3 INV P 225.00 9/20/2024 091224NDEKALB11871 9/18/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339078 0 2025 4 INV P 100.00 10/4/2024 092024NDEKALB11871 9/24/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342682 0 2025 4 INV P 575.00 10/10/2024 092824NDEKALB11871 10/10/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346867 0 2025 4 INV P 300.00 10/28/2024 101224NDEKALB11871 10/25/2024
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350103 0 2025 5 INV P 400.00 11/8/2024 102424NDEKALB11871 11/7/2024
9366 ALLEN PRICE 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL ‐ EMPLOYEES 349405 0 2025 5 INV P 1,217.98 11/8/2024 349405 11/5/2024
888 ALLGOOD ES 589.1000.561099.50021.1080.9990.2050.090.0000 SURPLUS 346666 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐28 10/25/2024
88888 Allia Dye 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371615 0 2025 8 INV P 25.00 3/3/2025 AD/JD0412 3/1/2025
12739 ALLIANCE TECHNOLOGY 120.2600.530000.05315.7510.4198.8010.010.0000 PURCHASED PROF/TECH SERVICES 328965 25000477 2025 2 INV P 170,576.14 8/23/2024 L866N01‐IN 7/29/2024
12739 ALLIANCE TECHNOLOGY 120.2600.561000.05315.7510.4198.8010.010.0000 SUPPLIES 328965 25000477 2025 2 INV P 3,599.60 8/23/2024 L866N01‐IN 7/29/2024
Page 15 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12739 ALLIANCE TECHNOLOGY 120.2600.573000.05315.7510.4198.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 328965 25000477 2025 2 INV P 1,475,824.26 8/23/2024 L866N01‐IN 7/29/2024
12739 ALLIANCE TECHNOLOGY 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 326621 25001459 2025 2 INV P 1,586,832.55 8/9/2024 1K766N1‐IN 6/3/2024
2536 ALLIANCE THEATRE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 325929 25001124 2025 2 INV P 2,700.00 8/2/2024 11911013 5/20/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335275 25003138 2025 3 INV P 312.50 9/11/2024 2536 9/11/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338809 25004632 2025 3 INV P 2,312.50 9/23/2024 338809 9/23/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333141 99 2025 3 INV P 429.00 8/30/2024 333141 9/3/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345385 25004251 2025 4 INV P 451.00 10/22/2024 25017IN 10/22/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340537 25005558 2025 4 INV P 1,222.00 10/1/2024 12050108 8/27/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344638 25006352 2025 4 INV P 299.00 10/16/2024 12045426 8/23/2024
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 343164 25006357 2025 4 INV P 215.00 10/11/2024 TH101124 10/11/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344712 25006523 2025 4 INV P 230.00 10/16/2024 9196345 10/7/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342770 25006654 2025 4 INV P 129.38 10/10/2024 12061060 9/4/2024
2536 ALLIANCE THEATRE 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 344937 25006692 2025 4 INV P 5,372.00 10/18/2024 25019IN 10/17/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348115 25008338 2025 4 INV P 1,025.00 10/31/2024 12072182 10/31/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348116 25008340 2025 4 INV P 1,230.00 10/31/2024 12071671 10/31/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349645 25008182 2025 5 INV P 750.00 11/6/2024 12068900 11/6/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351353 25009668 2025 5 INV P 2,050.00 11/13/2024 351353 11/13/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353456 25010766 2025 5 INV P 126.50 11/25/2024 25% DEPOSIT 11/25/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353957 25011097 2025 5 INV P 107.81 11/27/2024 12166254 11/27/2024
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355856 25011685 2025 6 INV P 172.50 12/5/2024 12150801 12/5/2024
2536 ALLIANCE THEATRE 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 358510 25011774 2025 6 INV P 7,137.50 12/19/2024 HMA134051‐1 7/31/2024
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359171 25012649 2025 6 INV P 647.50 12/20/2024 TH122024 12/20/2024
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360395 25013551 2025 7 INV P 275.00 1/8/2025 25052IN 1/8/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361173 25013665 2025 7 INV P 779.50 1/13/2025 25026IN 12033560 1/13/2025
2536 ALLIANCE THEATRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 362839 25014365 2025 7 INV P 900.00 1/16/2025 12147772 1/15/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363849 25015106 2025 7 INV P 388.12 1/27/2025 12061060R 11/26/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364269 25015194 2025 7 INV P 414.00 1/28/2025 12252166 1/7/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365206 25015284 2025 7 INV P 270.25 1/31/2025 12173389 1/31/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365039 25015363 2025 7 INV P 562.50 1/30/2025 12219934 1/29/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365209 25015372 2025 7 INV P 339.25 1/31/2025 12165295 1/24/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365200 25015429 2025 7 INV P 552.00 1/31/2025 12249978‐1 1/29/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365890 25015763 2025 8 INV P 1,025.00 2/4/2025 HM1109 11/9/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367533 25016509 2025 8 INV P 419.75 2/12/2025 25016509 2/12/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367591 25016529 2025 8 INV P 800.00 2/12/2025 12250125 2/11/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368696 25016962 2025 8 INV P 760.00 2/18/2025 10142826 2/18/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368693 25016963 2025 8 INV P 600.00 2/18/2025 10268599 2/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369099 25017218 2025 8 INV P 323.44 2/20/2025 6440197 12/4/2024
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370844 25017630 2025 8 INV P 287.50 2/26/2025 12193027 2/26/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370942 25017788 2025 8 INV P 138.00 2/26/2025 12298285 2/4/2025
2536 ALLIANCE THEATRE 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 374162 25016559 2025 9 INV P 900.00 3/14/2025 12291336 1/24/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373497 25018954 2025 9 INV P 270.00 3/11/2025 10141194 3/11/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375278 25019255 2025 9 INV P 412.00 3/18/2025 12298285‐S 1/28/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378507 25020559 2025 9 INV P 9,033.30 3/28/2025 HMA134051‐2 9/18/2024
9999 ALLIANZ TRAVEL INS 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 336813 0 2025 3 INV P 29.51 336813 4/27/2024
9999 ALLIANZ TRAVEL INS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 334378 0 2025 3 INV P 35.65 334378 5/27/2024
7733 ALLISON D VEREEN 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL ‐ EMPLOYEES 321155 0 2025 1 INV P 97.94 7/11/2024 AW07032024 7/3/2024
7733 ALLISON D VEREEN 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 328740 0 2025 2 INV P 745.92 8/23/2024 328740 8/19/2024
7733 ALLISON D VEREEN 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 331737 0 2025 2 INV P 833.18 8/30/2024 331737 8/27/2024
10834 ALLISON MARKS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 335485 0 2025 3 INV P 204.02 9/13/2024 335485 9/11/2024
8883 ALLISON WASHINGTON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351951 25010097 2025 5 INV P 27.81 11/18/2024 AWBETA1118 11/18/2024
9999 Alliyah Simms 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359219 0 2025 7 INV P 16.40 1/9/2025 SRR‐09293839 12/20/2024
11158 ALLOVUE INC 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 358084 25012373 2025 6 INV P 545,615.00 12/20/2024 INV423850 10/11/2024
11158 ALLOVUE INC 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 361685 25012373 2025 7 INV P 1,000.00 1/17/2025 INV423850A 10/11/2024
Page 16 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11158 ALLOVUE INC 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377012 25018410 2025 9 INV P 12,000.00 3/28/2025 INV437631 3/14/2025
7070 ALLYSON GEVERTZ 100.2300.558026.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ A. GEVERTZ 330976 0 2025 2 INV P 854.37 8/23/2024 330976 8/22/2024
88888 Alma Garcia Cabrera 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327443 0 2025 2 INV P 23.00 8/14/2024 7054 8/13/2024
88888 Alma Lopez‐Aguilar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378023 0 2025 9 INV P 60.00 3/28/2025 Diego Ramirez 3/28/2025
9999 ALOFT DALLAS DOWNTOW 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 343056 0 2025 1 INV P 705.18 343056 7/27/2024
9999 ALONDRA GOVEA 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372533 0 2025 9 INV P 7.00 3/7/2025 SRR‐9271705 3/5/2025
12919 ALPHA CARD SYSTEMS 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 346540 25007406 2025 4 INV P 2,699.95 10/28/2024 INV7420194 10/24/2024
12919 ALPHA CARD SYSTEMS 406.1000.561000.38321.7940.3324.8010.035.2025 SUPPLIES 346954 25007406 2025 4 INV P 2,669.70 11/1/2024 INV7420993 10/25/2024
12919 ALPHA CARD SYSTEMS 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 346954 25007406 2025 4 INV P 14,409.19 11/1/2024 INV7420993 10/25/2024
12919 ALPHA CARD SYSTEMS 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 369600 25016915 2025 8 INV P 7,174.35 2/28/2025 INV7489643 2/19/2025
57 ALPHA COMMUNICATIONS 432.2700.561500.30521.7350.1902.8010.035.2022 EXPENDABLE EQUIPMENT 346542 25000540 2025 4 INV P 16,425.00 10/28/2024 89714 10/24/2024
57 ALPHA COMMUNICATIONS 432.2700.561500.30521.7350.1902.8010.035.2022 EXPENDABLE EQUIPMENT 346541 25003878 2025 4 INV P 7,650.00 10/28/2024 89715 10/24/2024
57 ALPHA COMMUNICATIONS 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 351410 25000539 2025 5 INV P 8,345.00 11/15/2024 89794 11/13/2024
57 ALPHA COMMUNICATIONS 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 368916 25014473 2025 8 INV P 1,180.00 2/21/2025 90214 2/18/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351905 25009232 2025 5 INV P 1,534.50 11/20/2024 A3499 10/9/2024
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 355184 25011067 2025 6 INV P 2,669.50 12/6/2024 A3509 11/25/2024
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323117 24011171 2025 1 INV P 200.00 7/18/2024 IC730106 7/15/2024
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 334069 24011171 2025 3 INV P 2,857.48 9/13/2024 IC739617 8/31/2024
45 ALTA LANGUAGE SERVIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338406 24011171 2025 3 INV P 1,666.45 9/20/2024 IC741462 9/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342178 25006338 2025 4 INV P 1,555.08 10/11/2024 IC734141 7/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342179 25006338 2025 4 INV P 20,281.71 10/11/2024 IC736000 8/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 347753 25006338 2025 4 INV P 3,084.18 11/1/2024 IC739616 8/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342180 25006338 2025 4 INV P 1,328.69 10/11/2024 IC741461 9/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 342181 25006338 2025 4 INV P 1,573.86 10/11/2024 IC744565 9/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 344716 25006338 2025 4 INV P 3,164.89 10/18/2024 IC746671 10/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 342783 25006625 2025 4 INV P 303.97 10/11/2024 IC744564 9/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 348622 25006338 2025 5 INV P 1,874.43 11/8/2024 IC749768 10/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 352398 25006338 2025 5 INV P 1,815.69 11/20/2024 IC751847 11/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348451 25006625 2025 5 INV P 649.58 11/8/2024 IC736001 8/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351318 25006625 2025 5 INV P 4,129.43 11/15/2024 IC749766 10/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351960 25006625 2025 5 INV P 9,803.58 11/20/2024 IC751846 11/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 356072 25006338 2025 6 INV P 660.13 12/13/2024 IC755256 11/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 358049 25006338 2025 6 INV P 1,033.48 12/20/2024 IC756714 12/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354422 25006625 2025 6 INV P 4,304.93 12/6/2024 IC755255 11/30/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 363075 25006338 2025 7 INV P 586.17 1/24/2025 IC761265 1/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360370 25006625 2025 7 INV P 9,112.38 1/9/2025 IC756713 12/15/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360383 25006625 2025 7 INV P 3,834.31 1/9/2025 IC758581 12/31/2024
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 362912 25006625 2025 7 INV P 3,874.61 1/24/2025 IC761264 1/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 366240 25006338 2025 8 INV P 2,330.48 2/7/2025 IC765500 1/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365900 25006625 2025 8 INV P 11,317.03 2/7/2025 IC765499 1/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 369766 25006625 2025 8 INV P 10,033.55 2/28/2025 IC767063 2/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 376865 25006338 2025 9 INV P 1,621.79 3/28/2025 IC774202 3/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 371983 25006625 2025 9 INV P 6,981.43 3/7/2025 IC770167 2/28/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 376201 25006625 2025 9 INV P 5,782.42 3/21/2025 IC774201 3/15/2025
88888 Altea Diaz Phinilla 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364153 0 2025 7 INV P 40.00 1/28/2025 92024 1/28/2025
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327303 25001720 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐7 8/9/2024
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327304 25001721 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐6 8/9/2024
15824 ALTHEA REID 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 328604 25002144 2025 2 INV P 220.00 8/23/2024 IGNITE2024‐37 8/15/2024
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 356088 25011857 2025 6 INV P 347.61 12/13/2024 2053903 11/22/2024
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 360423 25012799 2025 7 INV P 521.57 1/9/2025 2058160 12/13/2024
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 360434 25012799 2025 7 INV P 1,539.78 1/9/2025 2058185 12/18/2024
16600 ALTONI CATERING 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 366390 25015598 2025 8 INV P 308.72 2/7/2025 2066463 2/5/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 377398 25020026 2025 9 INV P 238.34 3/28/2025 2079340 3/24/2025
Page 17 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7068 ALVA ARCHIBALD 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL ‐ EMPLOYEES 342270 0 2025 4 INV P 1,143.96 10/11/2024 342270 10/9/2024
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342270 0 2025 4 INV P 250.00 10/11/2024 342270 10/9/2024
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350704 25008983 2025 5 INV P 90.00 11/15/2024 09655 8/1/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 334375 0 2025 3 INV P 1,368.96 334375 5/27/2024
9390 ALVIN WIMBERLY 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 334376 0 2025 3 INV P 802.00 334376 5/27/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335460 0 2025 3 INV P 716.82 9/13/2024 335460 9/11/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339299 0 2025 3 INV P 114.24 9/25/2024 339299 9/24/2024
9390 ALVIN WIMBERLY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352445 0 2025 5 INV P 168.84 11/20/2024 352445 11/20/2024
88888 Alysha Quinn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359159 0 2025 6 INV P 44.26 12/20/2024 90910 12/20/2024
9999 Alyson Ackerman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338092 0 2025 3 INV P 143.90 9/20/2024 SRR‐9298063/9242018 9/18/2024
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337915 0 2025 3 INV P 185.93 9/20/2024 337915 9/18/2024
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344837 0 2025 4 INV P 223.78 10/18/2024 344837 10/17/2024
9355 AMANDA BECK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357675 0 2025 6 INV P 74.71 12/20/2024 357675 12/16/2024
16123 AMANDA BLAIR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 346088 0 2025 4 INV P 479.04 10/28/2024 346088 10/23/2024
88888 Amanda Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323484 0 2025 1 INV P 189.65 7/18/2024 071820244 7/18/2024
15908 AMANDA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347332 25008202 2025 4 INV P 78.30 10/29/2024 10225473240 10/29/2024
15908 AMANDA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378791 25021127 2025 9 INV P 211.88 3/31/2025 222725‐BB 3/31/2025
88888 Amanda Cruz 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356070 0 2025 6 INV P 40.00 12/9/2024 356070 12/9/2024
88888 Amanda Dean 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321643 0 2025 1 INV P 23.00 7/30/2024 7003 7/8/2024
9999 Amanda Griffey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338104 0 2025 3 INV P 2.45 9/20/2024 SRR‐9276654 9/18/2024
88888 AMANDA LOWERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363451 0 2025 1 INV P 20.00 7/1/2024 3702 10/27/2023
9999 Amanda macy Hall 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341834 0 2025 4 INV P 36.35 10/10/2024 SRR‐9276721 10/7/2024
11136 AMANDA MCRAE‐WILLIAM 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL ‐ EMPLOYEES 331505 0 2025 2 INV P 852.27 1/9/2025 331505 8/26/2024
12036 AMANDA MOSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346425 25007783 2025 4 INV P 91.11 10/24/2024 MossA 10/24/2024
12036 AMANDA MOSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375964 25019782 2025 9 INV P 21.59 3/19/2025 31925 3/19/2025
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 325677 0 2025 1 INV P 57.62 8/5/2024 325677 6/30/2024
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 332313 0 2025 2 INV P 48.24 8/30/2024 332313 8/28/2024
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 337481 0 2025 3 INV P 48.91 9/20/2024 337481 9/17/2024
12173 AMANDA NUNN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 355641 0 2025 6 INV P 15.41 12/6/2024 355641 12/5/2024
9999 Amanda Perkins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341840 0 2025 4 INV P 18.25 10/10/2024 SRR‐9297371 10/7/2024
88888 Amanda Stevens 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334161 0 2025 3 INV P 50.00 9/10/2024 n/a 9/9/2024
6204 AMANDA T STAPLES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359186 25013021 2025 6 INV P 35.51 12/20/2024 359186 12/20/2024
9999 Amanda Guzman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352812 0 2025 6 INV P 158.00 12/6/2024 SRR‐9247124/9336476/ 11/20/2024
12430 AMAREE MAGWOOD 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325545 25000585 2025 1 INV P 200.00 8/2/2024 20240703‐7 7/3/2024
12430 AMAREE MAGWOOD 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 335470 0 2025 3 INV P 586.89 9/13/2024 335470 9/11/2024
16282 AMAZON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338624 25004483 2025 3 INV P 129.00 9/20/2024 1KNF‐LNFX‐9LR3 9/13/2024
16282 AMAZON 448.1000.561500.30521.7030.4190.8010.030.2022 EXPENDABLE EQUIPMENT 342093 25003639 2025 4 INV P 20,229.30 10/11/2024 16XM‐G7J7‐XHFJ 9/16/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345095 25007240 2025 4 INV P 33.98 10/18/2024 Amazon 2 9/19/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345099 25007241 2025 4 INV P 122.52 10/18/2024 ICNT‐CQM1‐TVJW 9/18/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345100 25007243 2025 4 INV P 40.59 10/18/2024 1KDR‐433V‐GUWP 10/1/2024
16282 AMAZON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345098 25007250 2025 4 INV P 133.62 10/18/2024 113‐6604318‐51210631 10/1/2024
88888 AMAZON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350258 0 2025 5 INV P 752.17 11/7/2024 TEACHERS 10/1/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355615 0 2025 6 INV P 620.00 12/4/2024 WRYT 11/7/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355616 0 2025 6 INV P 387.93 12/4/2024 CGYJ 11/22/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355618 0 2025 6 INV P 331.27 12/4/2024 CGJM 12/4/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355617 0 2025 6 INV P 163.14 12/4/2024 NFMW 12/27/2024
88888 AMAZON CAPITAL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370861 0 2025 8 INV P 174.32 2/26/2025 6886629 11/13/2024
6067 AMBAH E KIOKO 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 352934 25008981 2025 5 INV P 90.00 12/2/2024 09928 9/5/2024
9999 amber ahne 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338110 0 2025 3 INV P 41.80 9/20/2024 SRR‐9297292 9/18/2024
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335712 25003703 2025 3 INV P 202.12 9/12/2024 091224 9/12/2024
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358795 25012987 2025 6 INV P 120.00 12/20/2024 122024 12/20/2024
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366129 25015961 2025 8 INV P 120.00 2/5/2025 02052025 2/5/2025
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366598 25016194 2025 8 INV P 60.75 2/7/2025 2725 2/7/2025
Page 18 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16103 AMBER COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375188 25019493 2025 9 INV P 120.00 3/17/2025 03172025 3/17/2025
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 324028 0 2025 2 INV P 115.24 7/26/2024 324028 6/30/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 328742 0 2025 2 INV P 114.24 8/23/2024 328742 8/19/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344700 0 2025 4 INV P 163.15 10/18/2024 344700 10/16/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 347228 0 2025 4 INV P 187.27 11/1/2024 347228 10/29/2024
12725 AMBER DUNN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 354393 0 2025 6 INV P 190.62 12/6/2024 354393 12/3/2024
88888 Amber Francis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371618 0 2025 8 INV P 25.00 3/3/2025 AF/DF0326 3/1/2025
9999 Amber Hill 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 345516 0 2025 4 INV P 155.00 10/28/2024 WynbrookeATP25.2 10/22/2024
17190 AMBER JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357904 25012386 2025 6 INV P 133.85 12/17/2024 12042024 12/4/2024
16397 AMBER SCOTT 414.2213.530000.37821.6410.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 338886 25004567 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐022 9/20/2024
16366 AMBER WILLIAMS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338985 25004591 2025 3 INV P 260.00 9/26/2024 LEADER2024‐26 9/20/2024
88888 Amberly Henry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326088 0 2025 2 INV P 36.19 8/5/2024 DanceRefund09 5/21/2024
11269 AMC THEATRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361918 25014072 2025 7 INV P 1,563.38 1/15/2025 118357 1/15/2025
11269 AMC THEATRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363647 25014824 2025 7 INV P 623.75 1/24/2025 18357 1/24/2025
14635 AMEER BARRON 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL ‐ EMPLOYEES 335110 0 2025 3 INV P 1,014.56 9/13/2024 335110 9/10/2024
88888 Amele Folly‐ Ghabada 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374276 0 2025 9 INV P 15.00 3/13/2025 374276 3/13/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367583 25016426 2025 8 INV P 3,600.00 2/14/2025 E14433880277 10/17/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367579 25016426 2025 8 INV P 3,600.00 2/14/2025 E14608150277 11/7/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367580 25016426 2025 8 INV P 3,600.00 2/14/2025 E14977160277 12/14/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371693 25016426 2025 9 INV P 2,160.00 3/7/2025 E14690280277 11/14/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371692 25016426 2025 9 INV P 3,600.00 3/7/2025 E14730990277 11/21/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371689 25016426 2025 9 INV P 3,600.00 3/7/2025 E14814730277 11/29/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371690 25016426 2025 9 INV P 3,600.00 3/7/2025 E14719100277 12/12/2024
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377280 25016426 2025 9 INV P 2,880.00 3/28/2025 E15182000277 1/16/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377274 25016426 2025 9 INV P 7,200.00 3/28/2025 E15244230277 1/23/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377277 25016426 2025 9 INV P 1,087.20 3/28/2025 E15707650277 3/13/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377298 25016426 2025 9 INV P 3,600.00 3/28/2025 E15708280277 3/13/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377300 25016426 2025 9 INV P 3,600.00 3/28/2025 E15708300277 3/13/2025
16839 AMERGIS HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 377073 25019964 2025 9 INV P 2,925.00 3/28/2025 E15722490277 3/14/2025
9999 AMERICAN ASSOC OF SC 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 336954 0 2025 3 INV P 215.00 336954 7/27/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 336955 0 2025 3 INV P 2,000.00 336955 7/27/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 349068 0 2025 5 INV P ‐2,000.00 349068 9/27/2024
9999 AMERICAN ASSOC OF SC 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 359303 0 2025 7 INV P 795.00 359303 11/27/2024
9999 AMERICAN ASSOC OF SC 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 376542 0 2025 9 INV P 1,240.00 376542 2/28/2025
88888 American Band Access 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323975 0 2025 1 INV P 1,677.35 7/24/2024 18381 9/18/2023
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5780.1750.0497.030.2024 SUPPLIES 324532 24020865 2025 1 INV P 3,780.00 8/5/2024 10832 7/3/2024
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 333703 24018871 2025 3 INV P 2,150.40 9/6/2024 11086 9/5/2024
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.3090.1750.0188.030.2025 SUPPLIES 374418 25018164 2025 9 INV P 6,236.75 3/14/2025 11933 2/14/2025
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343749 0 2025 2 INV P 160.31 343749 8/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343750 0 2025 2 INV P 132.97 343750 8/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343755 0 2025 2 INV P 331.88 343755 8/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336335 0 2025 3 INV P 208.98 336335 6/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337121 0 2025 3 INV P 150.94 337121 7/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362682 0 2025 7 INV P 161.05 362682 12/27/2024
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376561 0 2025 9 INV P 146.26 376561 2/28/2025
9999 AMERICAN CHAINSAWS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376583 0 2025 9 INV P ‐11.70 376583 2/28/2025
6213 AMERICAN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347038 25007575 2025 4 INV P 400.00 10/29/2024 665240 10/28/2024
9999 AMERICAN COUNCIL ON 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 357754 0 2025 6 INV P 350.00 357754 10/27/2024
9999 AMERICAN COUNSELING 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 334257 0 2025 3 INV P 499.00 334257 2/27/2024
2451 AMERICAN COUNSELING 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 350029 25007169 2025 5 INV P 189.00 11/8/2024 ACA6403286 11/6/2024
15174 AMERICAN CULINARY FE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376377 25019727 2025 9 INV P 300.00 3/21/2025 20250318 3/18/2025
9999 AMERICAN EDUCATIONAL 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 374982 0 2025 9 INV P 640.00 374982 2/28/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325553 24001661 2025 1 INV P 54,767.65 8/2/2024 97476 5/31/2024
Page 19 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325555 24001661 2025 1 INV P 56,712.25 8/2/2024 97477 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325558 24001661 2025 1 INV P 66,447.85 8/2/2024 97478 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325560 24001661 2025 1 INV P 7,600.00 8/2/2024 97479 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325501 24001661 2025 1 INV P 51,555.00 8/2/2024 97480 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325559 24001661 2025 1 INV P 1,065.00 8/2/2024 97555 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325546 24001661 2025 1 INV P 1,800.00 8/2/2024 97556 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325543 24001661 2025 1 INV P 1,800.00 8/2/2024 97557 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325547 24001661 2025 1 INV P 1,620.00 8/2/2024 97558 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325550 24001661 2025 1 INV P 38,842.95 8/2/2024 97559 5/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325552 24001661 2025 1 INV P 35,781.50 8/2/2024 97560 5/31/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325431 24020173 2025 1 INV P 48,997.75 8/2/2024 97624 6/11/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325432 24020173 2025 1 INV P 58,664.10 8/2/2024 97625 6/11/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325433 24020173 2025 1 INV P 58,876.50 8/2/2024 97626 6/11/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325436 24020173 2025 1 INV P 21,942.85 8/2/2024 97645 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325439 24020173 2025 1 INV P 58,644.10 8/2/2024 97646 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325441 24020173 2025 1 INV P 75,099.00 8/2/2024 97647 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325440 24020173 2025 1 INV P 21,072.05 8/2/2024 97648 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325443 24020173 2025 1 INV P 31,625.60 8/2/2024 97649 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325444 24020173 2025 1 INV P 31,241.30 8/2/2024 97650 6/14/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325410 24020173 2025 1 INV P 70,483.60 8/2/2024 97691 6/18/2024
11718 AMERICAN FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325671 24020173 2025 1 INV P 22,385.00 8/2/2024 97960 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325569 25000137 2025 1 INV P 71,367.20 8/2/2024 98126 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325573 25000137 2025 1 INV P 78,958.80 8/2/2024 98127 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325572 25000137 2025 1 INV P 31,382.20 8/2/2024 98128 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325577 25000137 2025 1 INV P 96,701.20 8/2/2024 98129 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325574 25000137 2025 1 INV P 27,021.35 8/2/2024 98130 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325579 25000137 2025 1 INV P 85,893.60 8/2/2024 98131 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325565 25000137 2025 1 INV P 30,018.60 8/2/2024 98132 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325568 25000137 2025 1 INV P 31,425.40 8/2/2024 98133 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325567 25000137 2025 1 INV P 84,236.00 8/2/2024 98134 7/12/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325613 25000137 2025 1 INV P 26,238.40 8/2/2024 98137 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325612 25000137 2025 1 INV P 120,029.60 8/2/2024 98138 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325618 25000137 2025 1 INV P 99,976.40 8/2/2024 98139 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325611 25000137 2025 1 INV P 70,175.20 8/2/2024 98140 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325617 25000137 2025 1 INV P 109,575.20 8/2/2024 98141 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325621 25000137 2025 1 INV P 102,979.20 8/2/2024 98142 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325606 25000137 2025 1 INV P 18,000.00 8/2/2024 98143 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325607 25000137 2025 1 INV P 82,000.00 8/2/2024 98144 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325610 25000137 2025 1 INV P 63,572.40 8/2/2024 98155 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325609 25000137 2025 1 INV P 61,465.00 8/2/2024 98156 7/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325614 25000137 2025 1 INV P 48,629.40 8/2/2024 98169 7/16/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 325615 25000137 2025 1 INV P 39,073.80 8/2/2024 98170 7/16/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327766 25001800 2025 2 INV P 58,062.05 8/16/2024 97651 6/14/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327768 25001800 2025 2 INV P 46,927.15 8/16/2024 97652 6/14/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327742 25001800 2025 2 INV P 48,629.40 8/16/2024 97658 6/17/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327744 25001800 2025 2 INV P 33,125.70 8/16/2024 97659 6/17/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327746 25001800 2025 2 INV P 31,582.20 8/16/2024 97690 6/18/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327743 25001800 2025 2 INV P 26,498.80 8/16/2024 97757 6/24/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327751 25001800 2025 2 INV P 30,980.00 8/16/2024 97431 6/28/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327764 25001800 2025 2 INV P 114,032.00 8/16/2024 97922 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327765 25001800 2025 2 INV P 65,559.15 8/16/2024 97923 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327760 25001800 2025 2 INV P 48,065.00 8/16/2024 97924 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327759 25001800 2025 2 INV P 93,748.00 8/16/2024 97925 6/30/2024
Page 20 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327758 25001800 2025 2 INV P 42,286.60 8/16/2024 97926 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327756 25001800 2025 2 INV P 58,062.05 8/16/2024 97927 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327754 25001800 2025 2 INV P 23,644.02 8/16/2024 97928 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327750 25001800 2025 2 INV P 79,645.20 8/16/2024 97959 6/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335558 24001661 2025 3 INV P 5,700.00 9/13/2024 97137 5/10/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335578 25000137 2025 3 INV P 26,400.00 9/13/2024 96844 4/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335577 25000137 2025 3 INV P 48,629.40 9/13/2024 98895 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335576 25000137 2025 3 INV P 66,236.80 9/13/2024 98896 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335575 25000137 2025 3 INV P 69,456.40 9/13/2024 98897 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335574 25000137 2025 3 INV P 48,629.40 9/13/2024 98899 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335573 25000137 2025 3 INV P 20,420.05 9/13/2024 98900 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337638 25000137 2025 3 INV P 31,425.40 9/20/2024 98912 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337639 25000137 2025 3 INV P 44,239.80 9/20/2024 98913 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337640 25000137 2025 3 INV P 74,230.00 9/20/2024 98914 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337641 25000137 2025 3 INV P 48,629.40 9/20/2024 98915 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337642 25000137 2025 3 INV P 48,629.40 9/20/2024 98916 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337643 25000137 2025 3 INV P 43,945.00 9/20/2024 98917 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337644 25000137 2025 3 INV P 48,629.40 9/20/2024 98918 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337645 25000137 2025 3 INV P 6,250.00 9/20/2024 98935 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337646 25000137 2025 3 INV P 103,472.40 9/20/2024 98937 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335572 25000137 2025 3 INV P 105,355.60 9/13/2024 98938 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335571 25000137 2025 3 INV P 31,508.20 9/13/2024 98941 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335570 25000137 2025 3 INV P 40,665.00 9/13/2024 98942 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335569 25000137 2025 3 INV P 41,793.80 9/13/2024 98943 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335568 25000137 2025 3 INV P 93,830.75 9/13/2024 98944 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335567 25000137 2025 3 INV P 77,683.20 9/13/2024 98947 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335566 25000137 2025 3 INV P 24,825.00 9/13/2024 98948 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335565 25000137 2025 3 INV P 48,629.40 9/13/2024 98952 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335564 25000137 2025 3 INV P 48,629.40 9/13/2024 98953 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335563 25000137 2025 3 INV P 18,000.00 9/13/2024 98954 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337647 25000137 2025 3 INV P 19,780.20 9/20/2024 99027 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337648 25000137 2025 3 INV P 3,000.00 9/20/2024 99028 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337649 25000137 2025 3 INV P 50,084.15 9/20/2024 99029 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337650 25000137 2025 3 INV P 3,000.00 9/20/2024 99030 8/7/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337651 25000137 2025 3 INV P 25,065.00 9/20/2024 99071 8/9/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337652 25000137 2025 3 INV P 1,500.00 9/20/2024 99110 8/14/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337653 25000137 2025 3 INV P 35,590.60 9/20/2024 99111 8/14/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337654 25000137 2025 3 INV P 5,200.00 9/20/2024 99116 8/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337655 25000137 2025 3 INV P 1,500.00 9/20/2024 99117 8/15/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337656 25000137 2025 3 INV P 25,256.20 9/20/2024 99169 8/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337657 25000137 2025 3 INV P 14,400.00 9/20/2024 99195 8/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 337658 25000137 2025 3 INV P 18,500.00 9/20/2024 99327 8/27/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338563 25000137 2025 3 INV P 38,080.00 9/20/2024 99186A 8/31/2024
11718 AMERICAN FACILITY SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335409 25001800 2025 3 INV P 3,400.00 9/13/2024 73000188241 8/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344728 25000137 2025 4 INV P 50,084.15 10/18/2024 98949 7/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344729 25000137 2025 4 INV P 60,346.00 10/18/2024 99476 9/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344730 25000137 2025 4 INV P 32,000.00 10/18/2024 99913 9/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344731 25000137 2025 4 INV P 4,500.00 10/18/2024 99914 9/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 346260 25000137 2025 4 INV P 6,912.00 10/28/2024 100074 10/17/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348555 24001661 2025 5 INV P 3,800.00 11/8/2024 99551 9/10/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351781 25000137 2025 5 INV P 64,134.07 11/20/2024 100224 10/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357795 25000137 2025 6 INV P 28,538.00 12/20/2024 100778 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357618 25000137 2025 6 INV P 28,538.00 12/20/2024 100779 11/26/2024
Page 21 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357616 25000137 2025 6 INV P 20,715.00 12/20/2024 100780 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357631 25000137 2025 6 INV P 15,898.32 12/20/2024 100781 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357615 25000137 2025 6 INV P 25,904.88 12/20/2024 100782 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357611 25000137 2025 6 INV P 33,232.00 12/20/2024 100783 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357609 25000137 2025 6 INV P 35,352.00 12/20/2024 100784 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357608 25000137 2025 6 INV P 14,604.72 12/20/2024 100785 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357628 25000137 2025 6 INV P 45,564.00 12/20/2024 100786 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357620 25000137 2025 6 INV P 12,720.00 12/20/2024 100787 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357629 25000137 2025 6 INV P 17,280.00 12/20/2024 100788 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357622 25000137 2025 6 INV P 20,926.00 12/20/2024 100789 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357633 25000137 2025 6 INV P 28,538.00 12/20/2024 100790 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357625 25000137 2025 6 INV P 28,266.00 12/20/2024 100791 11/26/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357632 25000137 2025 6 INV P 12,000.00 12/20/2024 100832 11/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361249 25000137 2025 7 INV P 4,939.00 1/17/2025 101228 12/17/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361232 25000137 2025 7 INV P 64,500.00 1/17/2025 101294 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361235 25000137 2025 7 INV P 23,805.00 1/17/2025 101295 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361238 25000137 2025 7 INV P 60,718.00 1/17/2025 101296 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361239 25000137 2025 7 INV P 63,106.80 1/17/2025 101297 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361240 25000137 2025 7 INV P 43,596.00 1/17/2025 101298 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361251 25000137 2025 7 INV P 46,295.28 1/17/2025 101299 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361252 25000137 2025 7 INV P 50,456.16 1/17/2025 101300 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361253 25000137 2025 7 INV P 14,020.00 1/17/2025 101301 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361777 25000137 2025 7 INV P 15,274.56 1/17/2025 101302 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361780 25000137 2025 7 INV P 37,559.76 1/17/2025 101303 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361781 25000137 2025 7 INV P 14,020.00 1/17/2025 101304 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361784 25000137 2025 7 INV P 50,385.60 1/17/2025 101305 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361787 25000137 2025 7 INV P 14,025.84 1/17/2025 101306 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361788 25000137 2025 7 INV P 17,445.12 1/17/2025 101307 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361791 25000137 2025 7 INV P 18,216.24 1/17/2025 101308 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361793 25000137 2025 7 INV P 38,703.12 1/17/2025 101309 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361794 25000137 2025 7 INV P 41,499.12 1/17/2025 101310 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361797 25000137 2025 7 INV P 28,538.64 1/17/2025 101311 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361798 25000137 2025 7 INV P 35,352.00 1/17/2025 101312 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361799 25000137 2025 7 INV P 24,437.28 1/17/2025 101313 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361800 25000137 2025 7 INV P 19,732.32 1/17/2025 101314 12/30/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361228 25000137 2025 7 INV P 115,126.66 1/17/2025 101092 12/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361801 25000137 2025 7 INV P 3,870.00 1/17/2025 101326 12/31/2024
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361803 25000137 2025 7 INV P 15,000.00 1/17/2025 101400 1/9/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361806 25000137 2025 7 INV P 16,000.00 1/17/2025 101401 1/9/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 366970 25000137 2025 8 INV P 6,500.00 2/14/2025 101733 1/29/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 366250 25000137 2025 8 INV P 1,200.00 2/7/2025 101734 1/29/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 366971 25000137 2025 8 INV P 10,944.00 2/14/2025 101761 2/4/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 367704 25000137 2025 8 INV P 3,500.00 2/14/2025 101902 2/11/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 367705 25000137 2025 8 INV P 4,900.00 2/14/2025 101903 2/11/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371055 25000137 2025 8 INV P 1,500.00 2/28/2025 101909 2/13/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371054 25000137 2025 8 INV P 13,800.00 2/28/2025 101961 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 367706 25016425 2025 8 INV P 118,890.40 2/14/2025 101570 1/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371056 25016425 2025 8 INV P 56,800.00 2/28/2025 101962 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371060 25016425 2025 8 INV P 16,185.16 2/28/2025 101963 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371062 25016425 2025 8 INV P 38,703.12 2/28/2025 101964 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371066 25016425 2025 8 INV P 39,261.60 2/28/2025 101965 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371068 25016425 2025 8 INV P 15,898.32 2/28/2025 101966 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371069 25016425 2025 8 INV P 28,538.00 2/28/2025 101967 2/18/2025
Page 22 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371072 25016425 2025 8 INV P 28,538.00 2/28/2025 101968 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371058 25016425 2025 8 INV P 20,926.00 2/28/2025 101969 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371080 25016425 2025 8 INV P 25,904.78 2/28/2025 101970 2/18/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372403 25016425 2025 9 INV P 126,084.78 3/7/2025 101571 2/28/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372401 25016425 2025 9 INV P 11,232.00 3/7/2025 102263 2/28/2025
12041 AMERICAN HEALTH CARE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367160 25016389 2025 8 INV P 217.14 2/11/2025 41751 1/21/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 325777 0 2025 1 INV P 257.71 8/2/2024 325777 7/31/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 332769 0 2025 2 INV P 1,052.52 9/3/2024 332769 8/30/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 336146 0 2025 3 INV P 237.31 9/16/2024 336146 9/13/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344252 0 2025 3 INV P 222.33 10/15/2024 344252 9/30/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344589 0 2025 4 INV P 222.33 10/16/2024 344589 10/15/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 347517 0 2025 4 INV P 229.82 10/30/2024 347517 10/31/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 351162 0 2025 5 INV P 222.33 11/15/2024 351162 11/15/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 353369 0 2025 5 INV P 222.33 12/3/2024 353369 11/29/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 356418 0 2025 6 INV P 229.82 12/11/2024 356418 12/13/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 359488 0 2025 6 INV P 229.82 12/27/2024 359488 12/31/2024
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 363017 0 2025 7 INV P 229.82 1/27/2025 363017 1/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 365074 0 2025 7 INV P 229.82 2/6/2025 365074 1/31/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 367601 0 2025 8 INV P 229.82 2/14/2025 367601 2/14/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 372910 0 2025 8 INV P 229.82 3/11/2025 372910 2/28/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 373811 0 2025 9 INV P 229.82 3/13/2025 373811 3/14/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 378101 0 2025 9 INV P 229.82 4/3/2025 378101 3/31/2025
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 331279 25002324 2025 2 INV P 1,050.00 8/23/2024 626760 8/12/2024
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 331293 25002324 2025 2 INV P 1,000.00 8/23/2024 996049 8/22/2024
5800 AMERICAN LIBRARY ASS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 355748 25011153 2025 6 INV P 395.00 1/24/2025 1189609 11/13/2024
5800 AMERICAN LIBRARY ASS 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 376269 25010990 2025 9 INV P 41.18 3/21/2025 12599330 1/22/2025
2389 AMERICAN MEDICAL RES 100.2100.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 324169 24004593 2025 1 INV P 7,000.00 7/26/2024 959426 2/12/2024
2389 AMERICAN MEDICAL RES 580.2100.561500.40340.7830.9990.8010.026.0008 EXPENDABLE EQUIPMENT 327698 25000807 2025 2 INV P 1,250.00 8/16/2024 961434 7/8/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 336108 25001456 2025 3 INV P 27,750.00 9/13/2024 959971 3/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 336113 25001463 2025 3 INV P 30,250.00 9/13/2024 960013 3/21/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 336110 25001466 2025 3 INV P 33,250.00 9/13/2024 959861 3/8/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 336112 25001467 2025 3 INV P 24,250.00 9/13/2024 960399 4/23/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342018 25005354 2025 4 INV P 1,000.00 10/11/2024 962018 8/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342766 25006022 2025 4 INV P 23,500.00 10/11/2024 960157 3/31/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342767 25006022 2025 4 INV P 21,000.00 10/11/2024 960453 4/30/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342764 25006022 2025 4 INV P 11,000.00 10/11/2024 961166 6/19/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342258 25006022 2025 4 INV P 20,500.00 10/11/2024 962116 8/27/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342257 25006022 2025 4 INV P 16,937.50 10/11/2024 962416 9/13/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342255 25006022 2025 4 INV P 14,250.00 10/11/2024 962446 9/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 344743 25006022 2025 4 INV P 1,187.50 10/18/2024 962991 10/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 342095 25006300 2025 4 INV P 2,000.00 10/11/2024 962414 9/13/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 348624 25006022 2025 5 INV P 1,250.00 11/8/2024 962229 8/31/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 361412 25001468 2025 7 INV P 17,125.00 1/17/2025 962698 9/30/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 361458 25001468 2025 7 INV P 1,187.50 1/17/2025 962742 10/2/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 361463 25001468 2025 7 INV P 2,000.00 1/17/2025 963964 12/9/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 361461 25001468 2025 7 INV P 975.00 1/17/2025 964093 12/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 361464 25001468 2025 7 INV P 750.00 1/17/2025 964131 12/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 361414 25006022 2025 7 INV P 8,000.00 1/17/2025 963143 10/29/2024
2389 AMERICAN MEDICAL RES 100.2500.558000.00011.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 361415 25006289 2025 7 INV P 1,000.00 1/17/2025 9620129 8/16/2024
2389 AMERICAN MEDICAL RES 100.2500.581000.00011.7090.9990.8010.092.0000 DUES AND FEES 361415 25006289 2025 7 INV P 1,000.00 1/17/2025 9620129 8/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 365805 25015532 2025 8 INV P 20,912.50 2/7/2025 962919 10/8/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 368938 25015532 2025 8 INV P 13,625.00 2/21/2025 962992 10/16/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 368939 25015532 2025 8 INV P 11,500.00 2/21/2025 962996 10/16/2024
Page 23 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 368943 25015532 2025 8 INV P 13,187.50 2/21/2025 963572 11/13/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 368945 25015532 2025 8 INV P 8,250.00 2/21/2025 963634 11/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 368946 25015532 2025 8 INV P 5,822.50 2/21/2025 963671 11/20/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 368948 25015532 2025 8 INV P 4,812.50 2/21/2025 963961 12/9/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 368950 25015532 2025 8 INV P 15,397.50 2/21/2025 964132 12/18/2024
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 375334 25019338 2025 9 INV P 3,750.00 3/21/2025 965851 2/18/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336122 25001795 2025 3 INV P 777.00 9/13/2024 090132 8/31/2024
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341571 25001795 2025 4 INV P 962.00 10/11/2024 090377 9/7/2024
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343199 25001795 2025 4 INV P 777.00 10/11/2024 091033 9/28/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348119 25007420 2025 4 INV P 999.00 11/1/2024 091286 10/5/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348118 25007420 2025 4 INV P 499.50 11/1/2024 091506 10/12/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 349469 25007420 2025 5 INV P 1,110.00 11/8/2024 091946 10/26/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354092 25007420 2025 6 INV P 1,091.50 12/6/2024 092617 11/16/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361833 25007420 2025 7 INV P 1,110.00 1/17/2025 090596 9/14/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361835 25007420 2025 7 INV P 1,239.50 1/17/2025 090814 9/21/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361834 25007420 2025 7 INV P 1,239.50 1/17/2025 092204 11/2/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361832 25007420 2025 7 INV P 999.00 1/17/2025 092417 11/9/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361831 25007420 2025 7 INV P 1,184.00 1/17/2025 092819 11/23/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361829 25007420 2025 7 INV P 888.00 1/17/2025 093230 12/7/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361382 25007420 2025 7 INV P 1,017.50 1/17/2025 093435 12/14/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361383 25007420 2025 7 INV P 259.00 1/17/2025 093636 12/21/2024
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374408 25007420 2025 9 INV P 296.00 3/14/2025 095141 2/8/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 371695 25007420 2025 9 INV P 980.50 3/7/2025 095357 2/15/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374406 25007420 2025 9 INV P 1,239.50 3/14/2025 095836 3/1/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377808 25007420 2025 9 INV P 962.00 3/28/2025 096060 3/8/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 378448 25007420 2025 9 INV P 1,110.00 4/4/2025 096271 3/15/2025
12880 AMERICAN MONTESS 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 351407 25009620 2025 5 INV P 3,145.00 11/15/2024 84673A 6/17/2024
12880 AMERICAN MONTESS 589.1000.581000.53821.2200.9990.5058.090.0000 DUES AND FEES 353571 25009701 2025 5 INV P 3,145.00 12/2/2024 84673‐A 6/17/2024
11157 AMERICAN RED CROSS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369909 25017597 2025 8 INV P 920.00 2/25/2025 ARCDONATION25 2/5/2025
11157 AMERICAN RED CROSS 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 376711 0 2025 9 INV P 126.00 376711 2/28/2025
3712 AMERICAN SCHOOL COUN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336197 25003694 2025 3 INV P 129.00 9/13/2024 336197 9/13/2024
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 339256 25003943 2025 3 INV P 129.00 9/26/2024 #38545 9/23/2024
3712 AMERICAN SCHOOL COUN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339337 25004244 2025 3 INV P 145.00 9/24/2024 91724 9/10/2024
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 369017 25015054 2025 8 INV P 258.00 2/21/2025 1002963‐231617 2/19/2025
3712 AMERICAN SCHOOL COUN 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 369019 25016294 2025 8 INV P 129.00 2/21/2025 37314A 1/10/2025
3712 AMERICAN SCHOOL COUN 100.1000.530000.63711.7040.1041.8010.090.0000 PURCHASED PROF/TECH SERVICES 376907 25012469 2025 9 INV P 10,750.00 3/28/2025 7416181 11/12/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335557 24018689 2025 3 INV P 4,352.00 9/13/2024 400099627 7/1/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 334174 25001229 2025 3 INV P 1,986.00 9/13/2024 400100469 8/30/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347644 24018685 2025 4 INV P 3,264.00 11/1/2024 400099631 7/1/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 345314 25006446 2025 4 INV P 1,969.75 10/23/2024 400101038 10/16/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 347648 25007192 2025 4 INV P 559.80 11/1/2024 400101127 10/23/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 347649 25007845 2025 4 INV P 4,050.00 11/1/2024 400101203 10/28/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353508 25006446 2025 5 INV P 482.25 12/2/2024 400101478 11/18/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349878 25007192 2025 5 INV P 578.46 11/8/2024 400101277 11/1/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351938 25007192 2025 5 INV P 186.60 11/20/2024 400101389 11/11/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 353512 25007192 2025 5 INV P 1,866.00 12/2/2024 400101455 11/15/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 353506 25007192 2025 5 INV P 541.14 12/2/2024 400101480 11/18/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 353510 25007952 2025 5 INV P 1,698.06 12/2/2024 400101479 11/18/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361747 25010494 2025 7 INV P 4,917.75 1/17/2025 400101579 11/25/2024
4952 AMERICA'S 1ST MAINTE 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 375857 25007952 2025 9 INV P 2,033.94 3/21/2025 400102813 3/14/2025
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354312 25011404 2025 6 INV P 408.67 12/3/2024 113‐8958 12/3/2024
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365599 25014070 2025 8 INV P 710.00 2/3/2025 020525 2/3/2025
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367847 25015910 2025 8 INV P 721.28 2/13/2025 021325 2/13/2025
Page 24 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15197 AMF BOWLING CENTERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371758 25017779 2025 8 INV P 1,892.99 2/28/2025 70‐11778 3/3/2025
15197 AMF BOWLING CENTERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374645 25019385 2025 9 INV P 1,603.59 3/14/2025 70‐11337OVES 1/16/2025
15197 AMF BOWLING CENTERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377037 25020170 2025 9 INV P 1,892.99 3/24/2025 32825‐2 3/24/2025
88888 Aminah Coleman 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326091 0 2025 2 INV P 128.24 8/5/2024 Publix0516 8/5/2024
17589 AMISHI TRIVEDI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372313 25017920 2025 9 INV P 19.36 3/5/2025 02052025 3/5/2025
9999 Amit Upadhyay 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 328993 0 2025 2 INV P 10.00 8/23/2024 SRR‐9312393 8/20/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335590 25001880 2025 3 INV P 3,400.00 9/13/2024 73000188241 8/30/2024
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350536 25007548 2025 5 INV P 2,720.00 11/15/2024 73000193726 9/18/2024
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350530 25007548 2025 5 INV P 3,400.00 11/15/2024 73000193727 9/18/2024
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358375 25007548 2025 6 INV P 3,400.00 12/20/2024 73000230008 12/16/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369836 25015850 2025 8 INV P 1,020.00 2/28/2025 73000183132 8/19/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369838 25015850 2025 8 INV P 2,380.00 2/28/2025 73000183263 8/20/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369841 25015850 2025 8 INV P 2,720.00 2/28/2025 73000183264 8/20/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369845 25015850 2025 8 INV P 2,720.00 2/28/2025 73000193725 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369846 25015850 2025 8 INV P 2,720.00 2/28/2025 73000193728 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369843 25015850 2025 8 INV P 3,400.00 2/28/2025 73000193729 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369847 25015850 2025 8 INV P 3,400.00 2/28/2025 73000193730 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369848 25015850 2025 8 INV P 3,400.00 2/28/2025 73000193731 9/18/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371197 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198923 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370851 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198927 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370827 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198928 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370850 25015850 2025 8 INV P 2,380.00 2/28/2025 73000198929 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370843 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198930 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370855 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198931 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370846 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198932 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370854 25015850 2025 8 INV P 2,720.00 2/28/2025 73000198934 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370845 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198935 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370847 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198936 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370856 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198937 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370848 25015850 2025 8 INV P 2,040.00 2/28/2025 73000198938 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370857 25015850 2025 8 INV P 2,720.00 2/28/2025 73000198939 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370849 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198940 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370816 25015850 2025 8 INV P 3,400.00 2/28/2025 73000198941 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370822 25015850 2025 8 INV P 2,975.00 2/28/2025 73000198942 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370819 25015850 2025 8 INV P 2,975.00 2/28/2025 73000198943 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370824 25015850 2025 8 INV P 2,380.00 2/28/2025 73000198944 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370820 25015850 2025 8 INV P 2,975.00 2/28/2025 73000198945 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370826 25015850 2025 8 INV P 2,975.00 2/28/2025 73000198946 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369852 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213000 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369854 25015850 2025 8 INV P 2,975.00 2/28/2025 73000213001 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369855 25015850 2025 8 INV P 3,230.00 2/28/2025 73000213002 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369856 25015850 2025 8 INV P 3,283.55 2/28/2025 73000213003 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369857 25015850 2025 8 INV P 2,720.00 2/28/2025 73000213004 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370077 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213005 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370084 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213006 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370075 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213007 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370072 25015850 2025 8 INV P 1,360.00 2/28/2025 73000213008 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370083 25015850 2025 8 INV P 3,400.00 2/28/2025 73000213009 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370081 25015850 2025 8 INV P 2,975.00 2/28/2025 73000213010 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370071 25015850 2025 8 INV P 2,975.00 2/28/2025 73000213011 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370080 25015850 2025 8 INV P 2,040.00 2/28/2025 73000213012 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370070 25015850 2025 8 INV P 2,040.00 2/28/2025 73000213013 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370079 25015850 2025 8 INV P 2,040.00 2/28/2025 73000213014 11/6/2024
Page 25 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370068 25015850 2025 8 INV P 2,040.00 2/28/2025 73000213015 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369833 25015850 2025 8 INV P 2,975.00 2/28/2025 73000213016 11/6/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369832 25015850 2025 8 INV P 3,400.00 2/28/2025 73000221638 11/26/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 369830 25015850 2025 8 INV P 2,720.00 2/28/2025 73000224512 12/3/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368640 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226890 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368641 25015850 2025 8 INV P 2,720.00 2/21/2025 73000226891 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368642 25015850 2025 8 INV P 3,357.50 2/21/2025 73000226892 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368644 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226894 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368645 25015850 2025 8 INV P 2,720.00 2/21/2025 73000226895 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368646 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226896 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368647 25015850 2025 8 INV P 2,720.00 2/21/2025 73000226897 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371193 25015850 2025 8 INV P 3,400.00 2/28/2025 73000226898 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371198 25015850 2025 8 INV P 3,400.00 2/28/2025 73000226899 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371191 25015850 2025 8 INV P 2,975.00 2/28/2025 73000226900 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368648 25015850 2025 8 INV P 2,975.00 2/21/2025 73000226901 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371201 25015850 2025 8 INV P 1,785.00 2/28/2025 73000226902 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371203 25015850 2025 8 INV P 2,720.00 2/28/2025 73000226903 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371194 25015850 2025 8 INV P 3,400.00 2/28/2025 73000226904 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368649 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226905 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368650 25015850 2025 8 INV P 3,400.00 2/21/2025 73000226906 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368651 25015850 2025 8 INV P 2,975.00 2/21/2025 73000226907 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368643 25015850 2025 8 INV P 3,400.00 2/21/2025 79000226893 12/11/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371152 25015850 2025 8 INV P 3,400.00 2/28/2025 73000233377 12/23/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366195 25015850 2025 8 INV P 3,400.00 2/7/2025 73000233570 12/24/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366197 25015850 2025 8 INV P 2,975.00 2/7/2025 73000236111 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366199 25015850 2025 8 INV P 3,400.00 2/7/2025 73000236112 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366193 25015850 2025 8 INV P 3,400.00 2/7/2025 73000236113 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366189 25015850 2025 8 INV P 3,400.00 2/7/2025 73000236114 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366192 25015850 2025 8 INV P 3,400.00 2/7/2025 73000236115 12/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371160 25015850 2025 8 INV P 2,975.00 2/28/2025 73000240574 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371163 25015850 2025 8 INV P 3,400.00 2/28/2025 73000240575 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371157 25015850 2025 8 INV P 3,400.00 2/28/2025 73000240576 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371162 25015850 2025 8 INV P 2,975.00 2/28/2025 73000240592 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371154 25015850 2025 8 INV P 3,400.00 2/28/2025 73000240593 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371161 25015850 2025 8 INV P 3,400.00 2/28/2025 73000240594 1/9/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372991 25015850 2025 9 INV P 2,975.00 3/14/2025 73000196579 9/25/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372998 25015850 2025 9 INV P 2,975.00 3/14/2025 73000196588 9/25/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372999 25015850 2025 9 INV P 3,400.00 3/14/2025 73000196591 9/25/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372992 25015850 2025 9 INV P 2,847.50 3/14/2025 73000196592 9/25/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 373002 25015850 2025 9 INV P 3,400.00 3/14/2025 73000198922 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372994 25015850 2025 9 INV P 2,720.00 3/14/2025 73000198924 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372993 25015850 2025 9 INV P 3,400.00 3/14/2025 73000198925 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372997 25015850 2025 9 INV P 3,400.00 3/14/2025 73000198926 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 373001 25015850 2025 9 INV P 3,400.00 3/14/2025 73000198933 9/30/2024
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378751 25015850 2025 9 INV P 2,720.00 4/4/2025 73000243809 1/21/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378746 25015850 2025 9 INV P 2,720.00 4/4/2025 73000245120 1/22/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378748 25015850 2025 9 INV P 2,720.00 4/4/2025 73000245903 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378747 25015850 2025 9 INV P 2,975.00 4/4/2025 73000245975 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378762 25015850 2025 9 INV P 3,400.00 4/4/2025 73000245976 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378750 25015850 2025 9 INV P 3,400.00 4/4/2025 73000245977 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378741 25015850 2025 9 INV P 2,720.00 4/4/2025 73000245979 1/24/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378758 25015850 2025 9 INV P 680.00 4/4/2025 73000254990 2/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371691 25015850 2025 9 INV P 1,026.80 3/7/2025 73000257928 2/24/2025
Page 26 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378744 25015850 2025 9 INV P 814.30 4/4/2025 73000266518 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378759 25015850 2025 9 INV P 2,975.00 4/4/2025 73000266519 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378765 25015850 2025 9 INV P 2,975.00 4/4/2025 73000266520 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378770 25015850 2025 9 INV P 2,975.00 4/4/2025 73000266521 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378743 25015850 2025 9 INV P 680.00 4/4/2025 73000266523 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378761 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266525 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378760 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266526 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378767 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266528 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378769 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266529 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378763 25015850 2025 9 INV P 2,082.50 4/4/2025 73000266533 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378772 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266534 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378766 25015850 2025 9 INV P 3,121.20 4/4/2025 73000266535 3/17/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378764 25015850 2025 9 INV P 3,400.00 4/4/2025 73000266536 3/17/2025
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323808 25000705 2025 1 INV P 1,000.00 7/23/2024 mgm‐458 7/23/2024
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333361 25002979 2025 3 INV P 90.00 9/4/2024 HA468 9/4/2024
13265 AMPED COLLECTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338429 25004396 2025 3 INV P 250.00 9/19/2024 SMS‐462 9/19/2024
2980 AMPLIFIED IT LLC 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 348463 25008102 2025 5 INV P 30.40 11/8/2024 AB3T33T 10/30/2024
11667 AMRO MUSIC STORE, IN 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 366489 25015712 2025 8 INV P 82,357.00 2/7/2025 4249388 Urgent ‐ ARABIA MOUNTAIN HS ‐ MUSICAL INSTRUMENTS 5/15/2024
11667 AMRO MUSIC STORE, IN 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 366489 25015712 2025 8 INV P 5,096.00 2/7/2025 4249388 Urgent ‐ ARABIA MOUNTAIN HS ‐ MUSICAL INSTRUMENTS 5/15/2024
88888 Amy Akpabio 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351685 0 2025 5 INV P 275.00 11/20/2024 110824PP 11/15/2024
17198 AMY CHANDLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357350 25012336 2025 6 INV P 250.00 12/14/2024 121424 12/14/2024
9999 Amy Davies 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341854 0 2025 4 INV P 22.30 10/10/2024 SRR‐9026391 10/7/2024
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353217 25010777 2025 5 INV P 50.00 11/22/2024 353217 11/22/2024
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353226 25010779 2025 5 INV P 50.00 11/22/2024 353226 11/22/2024
16793 AMY GOERTEMILLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357355 25011773 2025 6 INV P 50.00 12/15/2024 1773 12/15/2024
13785 AMY HEUTEL 402.2213.558000.40024.3150.1750.3064.030.2024 TRAVEL ‐ EMPLOYEES 325698 0 2025 1 INV P 1,122.90 8/5/2024 325698 6/30/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337702 25004247 2025 3 INV P 56.13 9/18/2024 6933 9/18/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337719 25004258 2025 3 INV P 113.18 9/18/2024 4519066430021454 9/18/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341637 25006157 2025 4 INV P 145.80 10/4/2024 253610892 9/14/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342175 25006376 2025 4 INV P 77.76 10/8/2024 00008801681256 10/2/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356061 0 2025 6 INV P 327.06 12/9/2024 10223858304 10/20/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356060 0 2025 6 INV P 56.13 12/9/2024 7314 11/18/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360059 0 2025 7 INV P 106.96 1/6/2025 110143 11/20/2024
13785 AMY HEUTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360063 0 2025 7 INV P 525.54 1/6/2025 163059598 11/20/2024
9999 Amy Medley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366866 0 2025 8 INV P 44.75 2/14/2025 SRR‐9261202 2/10/2025
16276 AMY SHELTON‐HALL 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 334894 0 2025 3 INV P 401.03 9/13/2024 334894 9/10/2024
7619 ANA ALCARAZ 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345641 0 2025 4 INV P 647.50 10/28/2024 UNCLAIMPRO20500219 9/18/2024
1921 ANA WHITE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366150 25015976 2025 8 INV P 3,095.68 2/5/2025 GS9VYI 1/10/2025
9999 ANAN XU 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352846 0 2025 6 INV P 6.50 12/6/2024 SRR‐9328160 11/20/2024
9999 Anastasia McGriff 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 357044 0 2025 6 INV P 40.00 12/13/2024 PleasantdaleATP25‐3 12/12/2024
8854 ANATOMICAL WORLDWIDE 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 324063 24019878 2025 1 INV P 4,332.00 7/26/2024 INV‐2426416 7/9/2024
9999 ANDAZ SAVANNAH F&B 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 336241 0 2025 3 INV P 25.33 336241 6/27/2024
88888 Anderson Elementary 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326316 0 2025 2 INV P 3,108.00 8/7/2024 8789 8/6/2024
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324836 25000554 2025 1 INV P 2,845.10 7/30/2024 4494862 4/11/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326969 25000898 2025 2 INV P 57.97 8/8/2024 2364232 3/6/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331556 25000987 2025 2 INV P 525.98 8/26/2024 4534488 8/14/2024
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338447 25003118 2025 3 INV P 889.20 9/19/2024 43245148 9/13/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337418 25003713 2025 3 INV P 319.97 9/17/2024 2457392 9/13/2024
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337997 25004269 2025 3 INV P 385.44 9/18/2024 2459846 9/18/2024
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339838 25005144 2025 3 INV P 132.36 9/26/2024 2468902 9/23/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346138 25007609 2025 4 INV P 915.63 10/23/2024 2460323 9/6/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352985 25004475 2025 5 INV P 591.87 11/22/2024 2465984 9/25/2024
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357948 25012559 2025 6 INV P 474.21 12/17/2024 43125922 12/17/2024
Page 27 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361961 25008616 2025 7 INV P 389.31 1/16/2025 2491510 1/16/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363519 25014950 2025 7 INV P 403.31 1/24/2025 363519 1/24/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372658 25018368 2025 9 INV P 740.74 3/7/2025 4593664 3/6/2025
12577 ANDERSONS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 375343 25019178 2025 9 INV P 617.98 3/21/2025 4592385 3/3/2025
12905 ANDRE' REAVES 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL ‐ EMPLOYEES 326406 0 2025 2 INV P 561.49 8/9/2024 326406 6/30/2024
17244 ANDRE RIVES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358699 0 2025 6 INV P 275.00 12/19/2024 1898872 12/16/2024
14479 ANDRE SCOTT 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 332324 0 2025 2 INV P 507.00 8/30/2024 332324 8/28/2024
8206 ANDREA BRICE MYERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL ‐ EMPLOYEES 325494 0 2025 1 INV P 652.81 8/5/2024 325494 6/30/2024
8206 ANDREA BRICE MYERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL ‐ EMPLOYEES 326383 0 2025 1 INV P 656.00 8/9/2024 326383 6/30/2024
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339285 0 2025 3 INV P 183.92 9/25/2024 339285 9/24/2024
1296 ANDREA C DELOACH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352555 0 2025 5 INV P 99.83 11/20/2024 352555 11/20/2024
13119 ANDREA CARTER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 336719 0 2025 3 INV P 1,077.79 9/20/2024 336719 9/16/2024
13119 ANDREA CARTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354069 0 2025 6 INV P 38.86 12/6/2024 354069 12/2/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 323172 0 2025 1 INV P 93.13 7/18/2024 323172 6/30/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 325488 0 2025 1 INV P 89.45 8/5/2024 325488 6/30/2024
1685 ANDREA D. WRIGHT 406.2213.558000.70821.7940.3327.8010.035.2024 TRAVEL ‐ EMPLOYEES 327569 0 2025 2 INV P 409.53 8/16/2024 327569 8/14/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 328720 0 2025 2 INV P 84.42 8/23/2024 328720 8/19/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337490 0 2025 3 INV P 121.27 9/20/2024 337490 9/17/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337493 0 2025 3 INV P 18.76 9/20/2024 337493 9/17/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342470 0 2025 4 INV P 116.58 10/11/2024 342470 10/9/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342669 0 2025 4 INV P 101.64 10/11/2024 342669 10/10/2024
1685 ANDREA D. WRIGHT 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347720 0 2025 4 INV P 36.18 11/1/2024 347720 10/30/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352431 0 2025 5 INV P 120.60 11/20/2024 352431 11/20/2024
1685 ANDREA D. WRIGHT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 354831 0 2025 6 INV P 146.12 12/6/2024 354831 12/4/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 355654 0 2025 6 INV P 152.09 12/6/2024 355654 12/5/2024
1685 ANDREA D. WRIGHT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 357509 0 2025 6 INV P 97.82 12/20/2024 357509 12/16/2024
1685 ANDREA D. WRIGHT 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358317 0 2025 6 INV P 224.41 12/20/2024 358317 12/18/2024
9999 Andrea Griffin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363746 0 2025 7 INV P 95.80 1/31/2025 SRR‐9263213 1/27/2025
88888 Andrea Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321038 0 2025 1 INV P 50.00 7/3/2024 No Receipt ‐ NC 7/3/2024
88888 ANDREA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327699 0 2025 2 INV P 93.00 3/29/2024 23513 8/14/2024
16173 ANDREA JAYARAMAN 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344813 0 2025 4 INV P 85.76 10/18/2024 344813 10/17/2024
16581 ANDREA KOSKOSKY 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 352417 0 2025 5 INV P 2,050.63 11/20/2024 352417 11/20/2024
15805 ANDREA LITTLE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 335462 0 2025 3 INV P 556.32 9/13/2024 335462 9/11/2024
9999 Andrea Marshall 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346718 0 2025 4 INV P 18.50 11/1/2024 SRR‐9194862 10/25/2024
7349 ANDREA MERRICK 402.2213.558000.40024.5650.1750.0189.030.2024 TRAVEL ‐ EMPLOYEES 326808 0 2025 2 INV P 747.44 8/9/2024 326808 6/30/2024
7349 ANDREA MERRICK 402.2213.558000.40024.5650.1750.0189.030.2024 TRAVEL ‐ EMPLOYEES 327574 0 2025 2 INV P 1,070.57 8/16/2024 327574 8/14/2024
88888 Andrea Merrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353236 0 2025 5 INV P 314.56 11/22/2024 10225334869 10/24/2024
88888 Andrea Merrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353252 0 2025 5 INV P 245.14 11/22/2024 64447602 10/25/2024
88888 Andrea Merrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353310 0 2025 5 INV P 9.68 11/22/2024 4752216‐2 11/12/2024
15609 ANDREA OKI 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328671 25001584 2025 2 INV P 193.00 8/23/2024 1584 8/15/2024
16524 ANDREA SAMPSON 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352754 25010457 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
13878 ANDREA SOARES MOREIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348284 0 2025 4 INV P 200.00 11/1/2024 16 10/31/2024
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368525 25016615 2025 8 INV P 1,298.00 2/17/2025 280390‐1 2/17/2025
15598 ANDREW DAVIS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328678 25001578 2025 2 INV P 193.00 8/23/2024 1578 8/15/2024
88888 Andrew Rowles 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321645 0 2025 1 INV P 23.00 7/30/2024 7006 7/8/2024
88888 Andrew Rowles 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327820 0 2025 2 INV P 23.00 8/16/2024 7059 8/14/2024
7141 ANDREW SPIRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348282 25007960 2025 4 INV P 1,998.00 10/31/2024 RECEIPT 10/31/2024
7141 ANDREW SPIRES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351904 25009814 2025 5 INV P 242.76 11/18/2024 351904 11/18/2024
16407 ANEQUA JACKSON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338885 25004574 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐027 9/20/2024
16669 ANGEL REID 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 352419 0 2025 5 INV P 44.35 11/20/2024 352419 11/20/2024
6638 ANGELA BALDONADO 462.2100.558000.03221.9030.1779.8010.090.2025 TRAVEL ‐ EMPLOYEES 377934 25017065 2025 9 INV P 1,573.08 3/28/2025 200 3/27/2025
6638 ANGELA BALDONADO 462.2100.581000.03221.9030.1779.8010.090.2025 DUES AND FEES 377934 25017065 2025 9 INV P 345.00 3/28/2025 200 3/27/2025
15938 ANGELA BATEMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332368 25002667 2025 2 INV P 164.91 8/28/2024 AB2023 8/28/2024
Page 28 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12752 ANGELA BUSH 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL ‐ EMPLOYEES 326401 0 2025 2 INV P 493.50 8/9/2024 326401 6/30/2024
88888 Angela Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369263 0 2025 8 INV P 250.00 2/20/2025 0870672; 0870682 2/20/2025
17464 ANGELA CHERRY‐DAVIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367086 25016119 2025 8 INV P 66.64 2/11/2025 367086 2/11/2025
17464 ANGELA CHERRY‐DAVIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367088 25016495 2025 8 INV P 59.13 2/11/2025 367088 2/11/2025
17296 ANGELA DAVIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359623 25013284 2025 7 INV P 250.70 1/2/2025 573082 10/23/2024
13478 ANGELA EPPS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331402 0 2025 2 INV P 145.00 8/30/2024 081624GODFREY13478 8/23/2024
11004 ANGELA KEISER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344671 0 2025 4 INV P 50.92 10/18/2024 344671 10/16/2024
11004 ANGELA KEISER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352854 25010428 2025 5 INV P 61.20 11/20/2024 3004489 11/20/2024
11004 ANGELA KEISER 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 354582 0 2025 6 INV P 226.56 12/6/2024 354582 12/4/2024
9999 Angela Malcom 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 352829 0 2025 6 INV P 50.00 12/6/2024 SRR‐09260526 11/20/2024
9999 Angela Malik 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334340 0 2025 3 INV P 35.00 9/12/2024 SRR‐09030788 9/9/2024
9999 Angela Mitchum 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338095 0 2025 3 INV P 38.90 9/20/2024 SRR‐8174954 9/18/2024
88888 Angela Nelson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371650 0 2025 8 INV P 25.00 3/3/2025 AN/ZN03140415 3/1/2025
16877 ANGELA PRESLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358539 25012085 2025 6 INV P 50.00 12/19/2024 20241021 10/21/2024
88888 Angela Roberts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371631 0 2025 8 INV P 25.00 3/3/2025 AR/AH0415 3/1/2025
17134 ANGELA SELLERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355844 0 2025 6 INV P 115.57 12/6/2024 APPR858134 10/24/2024
15348 ANGELA SESTI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 329236 0 2025 2 INV P 28.76 8/23/2024 329236 8/21/2024
15348 ANGELA SESTI 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354074 0 2025 6 INV P 41.54 12/6/2024 354074 12/2/2024
9999 Angela Spruill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346730 0 2025 4 INV P 87.85 11/1/2024 SRR‐9058334 10/25/2024
9999 Angela Tate 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338096 0 2025 3 INV P 26.55 9/20/2024 SRR‐9265263/9187408 9/18/2024
9999 Angela Tate 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366867 0 2025 8 INV P 14.55 2/14/2025 SRR‐9265263 2/10/2025
9961 ANGELA VENISEE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327299 25001392 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐4 8/9/2024
9961 ANGELA VENISEE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327301 25001680 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐3 8/9/2024
9961 ANGELA VENISEE 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327300 25001681 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐5 8/9/2024
1567 ANGELA Y LEACH 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 346101 0 2025 4 INV P 756.60 10/28/2024 346101 10/23/2024
1567 ANGELA Y LEACH 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 346250 0 2025 4 INV P 144.05 10/28/2024 346250 10/24/2024
1567 ANGELA Y LEACH 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 354059 0 2025 6 INV P 160.80 12/6/2024 354059 12/2/2024
1990 ANGELIA MAJOR 402.2213.558000.03124.6210.1770.0810.030.2024 TRAVEL ‐ EMPLOYEES 325492 0 2025 1 INV P 99.06 8/5/2024 325492 6/30/2024
1990 ANGELIA MAJOR 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL ‐ EMPLOYEES 358138 0 2025 6 INV P 472.04 12/20/2024 358138 12/18/2024
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360609 25013486 2025 7 INV P 35.92 1/9/2025 360609 1/9/2025
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375880 25019762 2025 9 INV P 32.38 3/19/2025 0709 3/18/2025
88888 Angelica Curry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373854 0 2025 9 INV P 15.00 3/13/2025 373854 3/13/2025
11828 ANGELICA HORTON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 350065 0 2025 5 INV P 633.90 11/8/2024 350065 11/7/2024
88888 Angelica McWhorter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371646 0 2025 8 INV P 25.00 3/3/2025 AM/NM0315 3/1/2025
88888 Angelica Zuniga 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325757 0 2025 2 INV P 23.00 8/5/2024 7025 8/1/2024
9999 Angelicia Dureja 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341822 0 2025 4 INV P 62.10 10/10/2024 SRR‐9108497‐9261810 10/7/2024
8337 ANGELLA‐BARRETT‐BRAD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358492 25012641 2025 6 INV P 146.20 12/19/2024 3993 12/19/2024
8337 ANGELLA‐BARRETT‐BRAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372318 25017834 2025 9 INV P 390.72 3/10/2025 RECEIPTS/SAM&KROGER 3/5/2025
13573 ANGELO SIMMONS 402.2213.558000.40024.3120.1750.0190.030.2024 TRAVEL ‐ EMPLOYEES 329256 0 2025 2 INV P 724.54 8/23/2024 329256 8/21/2024
88888 Angeth Majok 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369112 0 2025 8 INV P 100.00 2/20/2025 0870666 2/20/2025
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 334897 0 2025 3 INV P 53.60 9/13/2024 334897 9/10/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 335471 0 2025 3 INV P 20.77 9/13/2024 335471 9/11/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337907 0 2025 3 INV P 126.97 9/20/2024 337907 9/18/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342297 0 2025 4 INV P 122.28 10/11/2024 342297 10/9/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349987 0 2025 5 INV P 79.40 11/8/2024 349987 11/7/2024
16257 ANGIE HARRELL 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357499 0 2025 6 INV P 76.72 12/20/2024 357499 12/16/2024
16257 ANGIE HARRELL 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 376894 25019834 2025 9 INV P 54.00 3/28/2025 0001 3/20/2025
9999 ANGIES PLACE 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343288 0 2025 2 INV P 1,026.62 343288 8/27/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323788 25000388 2025 1 INV P 375.00 7/23/2024 SD2024275 7/23/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326096 25001372 2025 2 INV P 375.00 8/5/2024 ADA2024376 8/5/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328944 25002358 2025 2 INV P 675.00 8/20/2024 ADA20243761 8/20/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334145 25003366 2025 3 INV P 675.00 9/9/2024 AD2024376 9/9/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340504 25005642 2025 4 INV P 525.00 10/1/2024 ADA 10/1/2024
Page 29 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345256 25007354 2025 4 INV P 675.00 10/21/2024 345256 10/21/2024
15193 ANGUS DIGGLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349478 25008921 2025 5 INV P 675.00 11/5/2024 AD 11/5/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353291 25010758 2025 5 INV P 600.00 11/22/2024 ada60023 11/22/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355902 25011764 2025 6 INV P 450.00 12/6/2024 12042024‐2 12/6/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359415 25013059 2025 6 INV P 600.00 12/21/2024 AG13 12/21/2024
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361407 25013826 2025 7 INV P 300.00 1/14/2025 ANG12 1/14/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372818 25018445 2025 9 INV P 600.00 3/7/2025 AD2025 3/7/2025
88888 Anike' Amoje' 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370859 0 2025 8 INV P 86.38 2/26/2025 0269CIP‐0 2/18/2025
88888 Anita King 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373091 0 2025 9 INV P 91.85 3/10/2025 9717 12/17/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333852 0 2025 3 INV P 101.25 9/6/2024 082324HALLFORD5840 9/5/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338197 0 2025 3 INV P 90.00 9/20/2024 091324HALLFORD5840 9/18/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339094 0 2025 4 INV P 97.50 10/4/2024 091924HALLFORD5840 9/24/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342690 0 2025 4 INV P 105.00 10/10/2024 100124HALLFORD5840 10/10/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346888 0 2025 4 INV P 101.25 10/28/2024 101124HALLFORD5840 10/25/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350139 0 2025 5 INV P 123.75 11/8/2024 102524HALLFORD5840 11/7/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352297 0 2025 5 INV P 48.75 11/20/2024 111524HALLFORD5840 11/19/2024
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354758 0 2025 6 INV P 101.25 12/6/2024 112224HALLFORD5840 12/4/2024
5840 ANITA S COLVIN 100.2900.544400.00011.7620.9990.8010.040.0000 OTHER RENTALS 358682 25012742 2025 6 INV P 215.30 12/20/2024 25012742 10/24/2024
1520 ANITA W HIBBLER 580.2213.530000.23521.1600.9990.1103.092.2024 PURCHASED PROF/TECH SERVICES 324835 25000730 2025 1 INV P 860.00 8/5/2024 00071 6/27/2024
1520 ANITA W HIBBLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329337 25002436 2025 2 INV P 500.00 8/21/2024 00072 8/2/2024
1520 ANITA W HIBBLER 589.1000.530000.52721.1520.9990.3053.090.0000 PURCHASED PROF/TECH SERVICES 350706 25007218 2025 5 INV P 900.00 11/15/2024 00073 11/9/2024
9999 Anitha Mark 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341863 0 2025 4 INV P 24.95 10/10/2024 SRR‐9110329 10/7/2024
16853 ANJA TIGGES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348378 25008598 2025 5 INV P 76.00 11/1/2024 201766‐201777 10/9/2024
9999 Anjellica Wilson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334293 0 2025 3 INV P 18.00 9/12/2024 SRR‐9307252 9/9/2024
16424 ANN CULBREATH 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 358668 0 2025 6 INV P 1,523.39 12/20/2024 358668 12/19/2024
15198 ANN ROSENBERG 414.2213.530000.37821.6400.1784.0215.030.2024 PURCHASED PROF/TECH SERVICES 326748 25000664 2025 2 INV P 1,344.98 8/9/2024 0664 8/6/2024
16552 ANNA AND CALIS CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345250 25007341 2025 4 INV P 520.00 10/21/2024 345250 10/21/2024
16552 ANNA AND CALIS CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355904 25011769 2025 6 INV P 600.00 12/6/2024 000078 12/6/2024
16552 ANNA AND CALIS CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376841 25020056 2025 9 INV P 530.00 3/22/2025 000090 3/22/2025
88888 ANNA SQUIRES MARSHAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321048 0 2025 1 INV P 66.32 7/3/2024 EOTY CELEBRATION 2 5/23/2024
16106 ANNE BIRNKAMMER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338542 25004532 2025 3 INV P 94.00 9/20/2024 2583 9/20/2024
16106 ANNE BIRNKAMMER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369593 25017490 2025 8 INV P 213.00 2/24/2025 022425 2/24/2025
88888 Anne Gregory 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327826 0 2025 2 INV P 23.00 8/16/2024 7062 8/14/2024
88888 Anne Koehler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321212 0 2025 1 INV P 60.00 7/3/2024 AK/CDK007893 5/22/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331418 0 2025 2 INV P 520.00 8/30/2024 080824GODFREY13316 8/23/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331365 0 2025 2 INV P 325.00 8/30/2024 081624GODFREY13316 8/23/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333835 0 2025 3 INV P 503.75 9/6/2024 082224GODFREY13316 9/5/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335501 0 2025 3 INV P 325.00 9/12/2024 090624HALLFORD13316 9/11/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338168 0 2025 3 INV P 487.50 9/20/2024 091224GODFREY13316 9/18/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339065 0 2025 4 INV P 763.75 10/4/2024 092024GODFREY13316 9/24/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342646 0 2025 4 INV P 698.75 10/10/2024 092824GODFREY13316 10/10/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346853 0 2025 4 INV P 1,316.25 10/28/2024 100524GODFREY13316 10/25/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349825 0 2025 5 INV P 975.00 11/8/2024 102424GODFREY13316 11/6/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352319 0 2025 5 INV P 260.00 11/20/2024 111524GODFREY13316 11/19/2024
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365771 0 2025 8 INV P 195.00 2/7/2025 012925CHAPEL13316 2/4/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368776 0 2025 8 INV P 195.00 2/21/2025 020125CHAPELHILL1331 2/18/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372717 0 2025 9 INV P 211.25 3/7/2025 022725SOCCER13316 3/7/2025
13316 ANNETTE LEZAMA 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375915 0 2025 9 INV P 276.25 3/21/2025 030525COBB13316 3/19/2025
1217 ANNETTE MACLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328811 25000968 2025 2 INV P 273.79 8/19/2024 050624 8/19/2024
1048 ANNETTE R WALLER 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 369575 25017243 2025 8 INV P 600.00 2/28/2025 AW2025MKBP 10/22/2024
88888 Annisa Munn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342117 0 2025 4 INV P 31.17 10/9/2024 100320241 10/3/2024
88888 Annisa Munn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344643 0 2025 4 INV P 41.93 10/16/2024 10082024 10/8/2024
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339687 0 2025 3 INV P 150.75 9/25/2024 339687 9/25/2024
Page 30 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1677 ANSLEY L SMITH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346306 0 2025 4 INV P 57.62 10/28/2024 346306 10/24/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345531 25007439 2025 4 INV P 4,173.00 10/22/2024 15514 10/8/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348270 25008442 2025 4 INV P 1,500.00 10/31/2024 137 10/26/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350307 25008706 2025 5 INV P 800.00 11/8/2024 141 10/30/2024
15514 ANSWER THE BELL CATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360514 25013653 2025 7 INV P 1,960.00 1/8/2025 0144 12/13/2024
8008 ANTHEM SPORTS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 376846 25018618 2025 9 INV P 161.67 3/28/2025 422916 3/18/2025
88888 Anthony B. Robinson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321555 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ AR 7/8/2024
9999 Anthony Boea II 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338075 0 2025 3 INV P 150.00 9/20/2024 SRR‐9315957 9/18/2024
9999 Anthony Bridges 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334296 0 2025 3 INV P 15.00 9/12/2024 SRR‐9271052 9/9/2024
88888 Anthony Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324049 0 2025 1 INV P 1,200.00 7/25/2024 72524 7/25/2024
88888 Anthony Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324641 0 2025 1 INV P 200.00 7/29/2024 00012847 7/29/2024
88888 Anthony Hoebeke 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332445 0 2025 2 INV P 80.88 8/28/2024 7887 8/28/2024
15579 ANTHONY HOSSACK 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL ‐ EMPLOYEES 326459 25001397 2025 2 INV P 2,966.58 8/21/2024 ISTE2024‐1 8/6/2024
88888 Anthony Latimore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345618 0 2025 4 INV P 175.00 10/23/2024 THSC175 10/23/2024
12581 ANTHONY MOORE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352448 25010266 2025 5 INV P 155.00 11/20/2024 352448 11/20/2024
15253 ANTHONY OUTLER 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 331891 0 2025 2 INV P 345.05 8/30/2024 331891 8/27/2024
15253 ANTHONY OUTLER 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 331891 0 2025 2 INV P 399.00 8/30/2024 331891 8/27/2024
16401 ANTHONY ROGERS 414.2213.530000.37821.6410.1784.8010.030.2023 PURCHASED PROF/TECH SERVICES 338813 25004570 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐023 9/20/2024
14442 ANT‐HUNT PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365893 25015788 2025 8 INV P 1,500.00 2/4/2025 1 2/4/2025
14442 ANT‐HUNT PRODUCTIONS 100.1000.530000.00011.5740.1041.0103.125.0000 PURCHASED PROF/TECH SERVICES 367042 25016322 2025 8 INV P 3,500.00 2/14/2025 003 2/7/2025
14442 ANT‐HUNT PRODUCTIONS 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 369316 25017356 2025 8 INV P 1,300.00 2/20/2025 004 2/18/2025
88888 Antoine McWhorter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371647 0 2025 8 INV P 25.00 3/3/2025 AM/SM31904090412 3/1/2025
16947 ANTOINETTE JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354588 0 2025 6 INV P 78.39 12/6/2024 354588 12/4/2024
1322 ANTOINETTE SEABROOK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358424 25012778 2025 6 INV P 600.00 12/19/2024 121924 12/19/2024
88888 Antoinette Shuler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356894 0 2025 6 INV P 250.00 12/11/2024 356894 12/11/2024
88888 Antonia Benitez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321640 0 2025 1 INV P 23.00 7/26/2024 less 25 7/8/2024
88888 Antonio Everson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321036 0 2025 1 INV P 50.00 7/3/2024 No Receipt ‐ AB 7/3/2024
11013 ANTONIO FIGUERAS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323796 25000128 2025 1 INV P 2,240.00 7/23/2024 FIG71224 7/23/2024
11876 ANTONYA SHELTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342272 0 2025 4 INV P 87.10 10/11/2024 342272 10/9/2024
15366 ANTONYS ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331297 25002588 2025 2 INV P 953.50 8/23/2024 240823 8/23/2024
15366 ANTONYS ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332005 25002688 2025 2 INV P 87.50 8/28/2024 332005 8/28/2024
11711 ANTUAN ACKER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343154 25006532 2025 4 INV P 195.00 10/11/2024 10092024 10/9/2024
16029 ANTWANIA EDWARDS 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 327590 0 2025 2 INV P 954.57 8/16/2024 327590 8/14/2024
9999 ANTYHONY FORREST JR 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345579 0 2025 4 INV P 132.39 10/28/2024 UNCLAIMEDPROP7005752 9/18/2024
15511 ANURADHA GHOSH 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352755 25010445 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347767 25005728 2025 4 INV P 200.00 10/30/2024 626 9/30/2024
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377640 25020546 2025 9 INV P 800.00 3/26/2025 05162025‐1 3/21/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377655 25020548 2025 9 INV P 722.00 3/26/2025 04252025 3/21/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377637 25020549 2025 9 INV P 850.00 3/26/2025 05162025 3/21/2025
8617 APM MUSIC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 354285 25011156 2025 6 INV P 2,925.00 12/6/2024 666163‐00 11/20/2024
9999 APOLLO‐FURNITURE ASS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345842 0 2025 2 INV P 70.00 345842 8/27/2024
17408 APPERSON EDUCATION P 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 368927 25015580 2025 8 INV P 79.00 2/21/2025 INV201800 2/4/2025
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323609 24019829 2025 1 INV P 867.00 7/26/2024 MA88170223 6/26/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 323609 24019829 2025 1 INV P 1,344.00 7/26/2024 MA88170223 6/26/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323609 24019829 2025 1 INV P 6,897.00 7/26/2024 MA88170223 6/26/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323603 24019829 2025 1 INV P 597.00 7/26/2024 MA89088626 7/1/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323603 24019829 2025 1 INV P 4,197.00 7/26/2024 MA89088626 7/1/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323607 24020353 2025 1 INV P 867.00 7/26/2024 MA89869830 7/5/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 323607 24020353 2025 1 INV P 2,240.00 7/26/2024 MA89869830 7/5/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323607 24020353 2025 1 INV P 6,897.00 7/26/2024 MA89869830 7/5/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323600 24020353 2025 1 INV P 995.00 7/26/2024 MA91367329 7/13/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323600 24020353 2025 1 INV P 6,995.00 7/26/2024 MA91367329 7/13/2024
3726 APPLE COMPUTER 402.1000.561600.40024.1360.1750.1052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 321725 24020618 2025 1 INV P 558.00 7/11/2024 MA89017535 7/1/2024
Page 31 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 402.1000.561600.40024.3440.1750.0272.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322728 24020634 2025 1 INV P 4,540.00 7/18/2024 MA89225021 7/3/2024
3726 APPLE COMPUTER 402.1000.561600.40024.3980.1750.3067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322725 24020640 2025 1 INV P 1,696.00 7/18/2024 MA90287287 7/8/2024
3726 APPLE COMPUTER 402.1000.561100.40024.5690.1750.0291.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 324183 24020775 2025 1 INV P 238.00 7/26/2024 MA88834470 6/30/2024
3726 APPLE COMPUTER 402.1000.561500.40024.5690.1750.0291.030.2024 EXPENDABLE EQUIPMENT 324183 24020775 2025 1 INV P 558.00 7/26/2024 MA88834470 6/30/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5690.1750.0291.030.2024 EXPENDABLE COMPUTER EQUIPMENT 324179 24020775 2025 1 INV P 2,136.00 7/26/2024 MB00014377 7/22/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322729 24020778 2025 1 INV P 1,489.95 7/18/2024 MA89250870 7/2/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323183 24020778 2025 1 INV P 10,460.00 7/18/2024 MA89809130 7/6/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5260.1750.0301.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322722 24021022 2025 1 INV P 1,953.00 7/18/2024 MA89334433 7/2/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5260.1750.0301.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322727 24021022 2025 1 INV P 13,950.00 7/18/2024 MA90494914 7/9/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 321764 24021041 2025 1 INV P 528.00 7/11/2024 MA89116216 7/1/2024
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 324187 24021234 2025 1 INV P 2,040.00 7/26/2024 MA91259496 7/12/2024
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 324185 24021234 2025 1 INV P 24,180.00 7/26/2024 MA91311181 7/13/2024
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 325848 25000423 2025 1 INV P 3,036.00 8/5/2024 MB00732293 7/26/2024
3726 APPLE COMPUTER 402.1000.561600.40024.4150.1750.0575.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332574 24020646 2025 2 INV P 2,111.80 8/30/2024 MB07136043 8/26/2024
3726 APPLE COMPUTER 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327476 24020651 2025 2 INV P 2,640.00 8/16/2024 MA88814206 6/30/2024
3726 APPLE COMPUTER 402.1000.561600.03124.3620.1770.0293.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332412 25000536 2025 2 INV P 5,000.00 8/30/2024 MB05504317 8/17/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 328236 25001023 2025 2 INV P 69.00 8/16/2024 MB01990649 7/31/2024
3726 APPLE COMPUTER 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 327603 25001023 2025 2 INV P 1,899.00 8/16/2024 MB01899275 8/1/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 327603 25001023 2025 2 INV P 188.00 8/16/2024 MB01899275 8/1/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 327605 25001023 2025 2 INV P 2,498.00 8/16/2024 MB02365038 8/3/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 327607 25001023 2025 2 INV P 2,668.00 8/16/2024 MB02660864 8/5/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328948 25001060 2025 2 INV P 1,580.00 8/23/2024 MB02003764 8/2/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328950 25001060 2025 2 INV P 2,975.00 8/23/2024 MB02797403 8/5/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328952 25001060 2025 2 INV P 3,140.00 8/23/2024 MB03098339 8/6/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328951 25001060 2025 2 INV P 2,248.75 8/23/2024 MB04038630 8/10/2024
3726 APPLE COMPUTER 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 331599 25001734 2025 2 INV P 54.95 8/30/2024 MB04915065 8/14/2024
3726 APPLE COMPUTER 448.1000.561600.30521.6410.4190.8010.110.2022 EXPENDABLE COMPUTER EQUIPMENT 331600 25001757 2025 2 INV P 98,857.00 8/30/2024 MB04961747 8/14/2024
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 338422 25000423 2025 3 INV P 1,398.00 9/20/2024 MB03789048 8/9/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 333482 25001061 2025 3 INV P 10,780.00 9/6/2024 MB07338452 8/27/2024
3726 APPLE COMPUTER 402.1000.561600.40024.4650.1750.3069.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333048 25001284 2025 3 INV P 17,417.95 9/6/2024 MB07404378 8/27/2024
3726 APPLE COMPUTER 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333049 25002164 2025 3 INV P 408.00 9/6/2024 MB05504318 8/17/2024
3726 APPLE COMPUTER 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333052 25002164 2025 3 INV P 408.00 9/6/2024 MB07198917 8/26/2024
3726 APPLE COMPUTER 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333051 25002164 2025 3 CRM P ‐408.00 9/6/2024 KC35550996 8/27/2024
3726 APPLE COMPUTER 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 333581 25002172 2025 3 INV P 71,005.00 9/6/2024 MB06828378 Apple Inc. Education BOE:9/11/2023 8/24/2024
3726 APPLE COMPUTER 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 333567 25002172 2025 3 INV P 6,895.00 9/6/2024 MB07551350 Apple Inc. Education BOE:9/11/2023 8/28/2024
3726 APPLE COMPUTER 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT‐TECH 338480 25002422 2025 3 INV P 4,998.00 9/20/2024 MB080116150 8/31/2024
3726 APPLE COMPUTER 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES ‐ TECHNOLOGY RELATED 339912 25003749 2025 3 INV P 1,216.00 9/26/2024 MB14490243 9/19/2024
3726 APPLE COMPUTER 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES ‐ TECHNOLOGY RELATED 339897 25003749 2025 3 INV P 290.00 9/26/2024 MB14761931 9/20/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344242 24020353 2025 4 INV P 2,240.00 10/18/2024 MB00166781 7/24/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344243 24020353 2025 4 INV P 867.00 10/18/2024 MB00856102 7/26/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344243 24020353 2025 4 INV P 6,897.00 10/18/2024 MB00856102 7/26/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344552 24020353 2025 4 INV P 995.00 10/18/2024 MB01961918 7/31/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344552 24020353 2025 4 INV P 6,995.00 10/18/2024 MB01961918 7/31/2024
3726 APPLE COMPUTER 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344101 24020353 2025 4 CRM P ‐1,862.00 10/18/2024 JA43286793 10/10/2024
3726 APPLE COMPUTER 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344101 24020353 2025 4 CRM P ‐1,645.00 10/18/2024 JA43286793 10/10/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344101 24020353 2025 4 CRM P ‐10,194.00 10/18/2024 JA43286793 10/10/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344241 24020353 2025 4 CRM P ‐2,299.00 10/18/2024 JA43423319 10/14/2024
3726 APPLE COMPUTER 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 344551 24020353 2025 4 CRM P ‐1,399.00 10/18/2024 JA43499347 10/15/2024
3726 APPLE COMPUTER 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 344971 25004313 2025 4 INV P 1,928.00 10/18/2024 MB25164532 10/16/2024
3726 APPLE COMPUTER 484.2100.561200.03121.7380.9990.8010.094.2023 COMPUTER SOFTWARE 340442 25004319 2025 4 INV P 980.00 10/4/2024 MB18788134 9/30/2024
3726 APPLE COMPUTER 484.2100.561600.03121.7380.9990.8010.094.2023 EXPENDABLE COMPUTER EQUIPMENT 340442 25004319 2025 4 INV P 6,480.00 10/4/2024 MB18788134 9/30/2024
3726 APPLE COMPUTER 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 340445 25004319 2025 4 INV P 839.00 10/4/2024 MB18355123 9/27/2027
3726 APPLE COMPUTER 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 342750 25004465 2025 4 INV P 816.00 10/11/2024 MB18726809 9/29/2024
Page 32 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3726 APPLE COMPUTER 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 342034 25004465 2025 4 INV P 4,030.00 10/11/2024 MB18752460 9/30/2024
3726 APPLE COMPUTER 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 342094 25005355 2025 4 INV P 276.00 10/11/2024 MB19551633 10/1/2024
3726 APPLE COMPUTER 589.2210.561100.61521.7180.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 342230 25005490 2025 4 INV P 119.00 10/11/2024 MB21254134 10/6/2024
3726 APPLE COMPUTER 589.2210.561600.61521.7180.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 346934 25005490 2025 4 INV P 2,048.00 11/1/2024 MB22382297 10/8/2024
3726 APPLE COMPUTER 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 344294 25006629 2025 4 INV P 3,920.00 10/18/2024 MB24755626 10/15/2024
3726 APPLE COMPUTER 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344441 25006629 2025 4 INV P 3,356.00 10/18/2024 MB24878902 10/15/2024
3726 APPLE COMPUTER 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344435 25006629 2025 4 INV P 5,520.00 10/18/2024 MB24948483 10/15/2024
3726 APPLE COMPUTER 100.2100.561600.00011.7380.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 344294 25006629 2025 4 INV P 25,920.00 10/18/2024 MB24755626 10/15/2024
3726 APPLE COMPUTER 100.2300.561000.22711.7320.9990.8010.094.0000 SUPPLIES 352119 25006816 2025 5 INV P 149.00 11/20/2024 MB26823147 10/22/2024
3726 APPLE COMPUTER 100.2300.561600.22711.7320.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 352119 25006816 2025 5 INV P 799.00 11/20/2024 MB26823147 10/22/2024
3726 APPLE COMPUTER 100.2100.561600.02011.7000.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 352124 25007965 2025 5 INV P 15,980.00 11/20/2024 MB30522459 11/2/2024
3726 APPLE COMPUTER 100.1000.561600.00011.7170.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 350717 25008894 2025 5 INV P 5,538.00 11/15/2024 MB33587679 11/11/2024
3726 APPLE COMPUTER 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 356324 25004889 2025 6 INV P 109.90 12/13/2024 MB33941333 11/14/2024
3726 APPLE COMPUTER 100.2300.561600.41511.8710.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 356409 25005767 2025 6 INV P 6,990.00 12/13/2024 MB24404096 10/14/2024
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 357098 25008426 2025 6 INV P 516.00 12/13/2024 MB33533027 11/11/2024
3726 APPLE COMPUTER 100.1000.561600.63711.7040.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 356322 25008882 2025 6 INV P 10,352.00 12/13/2024 MB34321238 11/14/2024
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 360840 25007844 2025 7 INV P 928.00 1/13/2025 MB30582959 11/1/2024
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 360844 25007844 2025 7 INV P 119.00 1/13/2025 MB31681860 11/5/2024
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 359671 25008426 2025 7 INV P 316.00 1/9/2025 MB32403646 11/7/2024
3726 APPLE COMPUTER 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 360107 25008426 2025 7 INV P 2,196.00 1/9/2025 MB32851914 11/8/2024
3726 APPLE COMPUTER 100.1000.561600.33611.8440.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 361172 25011488 2025 7 INV P 13,342.00 1/13/2025 MB42465776 12/13/2024
3726 APPLE COMPUTER 100.1000.561100.33611.8440.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360238 25011488 2025 7 INV P 1,071.00 1/9/2025 MB47485032 1/3/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 369171 25010925 2025 8 INV P 1,727.00 2/21/2025 MB50593940 1/14/2025
3726 APPLE COMPUTER 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365735 25011756 2025 8 INV P 249.00 2/7/2025 MB50562842 1/14/2025
3726 APPLE COMPUTER 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 365735 25011756 2025 8 INV P 1,199.00 2/7/2025 MB50562842 1/14/2025
3726 APPLE COMPUTER 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 369182 25012254 2025 8 INV P 2,040.00 2/21/2025 MB50556214 1/14/2025
3726 APPLE COMPUTER 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 368032 25012254 2025 8 INV P 8,060.00 2/21/2025 MB50788015 1/15/2025
3726 APPLE COMPUTER 402.1000.561600.40024.5570.1750.0202.030.2025 EXPENDABLE COMPUTER EQUIPMENT 369174 25012449 2025 8 INV P 3,204.00 2/21/2025 MB50551441 1/14/2025
3726 APPLE COMPUTER 402.1000.561600.40024.1360.1750.1052.030.2025 EXPENDABLE COMPUTER EQUIPMENT 369177 25014179 2025 8 INV P 2,790.00 2/21/2025 MB52639845 1/25/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7040.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 375439 25016909 2025 9 INV P 98.00 3/21/2025 MB58697770 2/28/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 375412 25016909 2025 9 INV P 15,372.00 3/21/2025 MB60769554 3/11/2025
3726 APPLE COMPUTER 100.2300.561600.02911.7830.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 376861 25017200 2025 9 INV P 129.00 3/28/2025 MB62275433 3/19/2025
3726 APPLE COMPUTER 404.1000.561600.05821.7950.2820.1625.094.2025 EXPENDABLE COMPUTER EQUIPMENT 372621 25017317 2025 9 INV P 69.00 3/7/2025 MB59640676 3/5/2025
3726 APPLE COMPUTER 404.1000.561600.05821.7950.2820.1625.094.2025 EXPENDABLE COMPUTER EQUIPMENT 375784 25017317 2025 9 INV P 20,120.00 3/21/2025 MB61989559 3/18/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 375326 25017457 2025 9 INV P 13,544.00 3/21/2025 MB59566285 3/5/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 375331 25017457 2025 9 INV P 658.00 3/21/2025 MB60351354 3/10/2025
3726 APPLE COMPUTER 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 372219 25017465 2025 9 INV P 99.90 3/7/2025 MB59184057 3/3/2025
3726 APPLE COMPUTER 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 377201 25017465 2025 9 INV P 756.00 3/28/2025 MB62760795 3/21/2025
3726 APPLE COMPUTER 100.1000.561600.10811.1020.1031.1050.026.0000 EXPENDABLE COMPUTER EQUIPMENT 376430 25018489 2025 9 INV P 2,098.00 3/28/2025 MB61156110 3/13/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7050.9990.0397.092.0000 EXPENDABLE COMPUTER EQUIPMENT 376863 25018807 2025 9 INV P 2,136.00 3/28/2025 MB61953511 3/17/2025
3726 APPLE COMPUTER 589.2210.561100.61521.7180.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 378701 25018810 2025 9 INV P 69.00 4/4/2025 MB62323843 3/19/2025
3726 APPLE COMPUTER 589.2210.561100.61521.7180.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 378700 25018810 2025 9 INV P 317.00 4/4/2025 MB62391073 3/19/2025
3726 APPLE COMPUTER 589.2210.561500.61521.7180.9990.8010.020.0000 EXPENDABLE EQUIPMENT 378697 25018810 2025 9 INV P 1,499.00 4/4/2025 MB62897392 3/22/2025
3726 APPLE COMPUTER 100.1000.561600.42121.5760.3550.5067.035.0000 EXPENDABLE COMPUTER EQUIPMENT 376914 25019402 2025 9 INV P 1,908.00 3/28/2025 MB62687195 3/22/2025
3726 APPLE COMPUTER 100.1000.561600.42121.5760.3550.5067.035.0000 EXPENDABLE COMPUTER EQUIPMENT 376919 25019402 2025 9 INV P 1,917.99 3/28/2025 MB62794994 3/22/2025
9999 APPLEBEES 9682 ‐ OP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343304 0 2025 2 INV P 999.81 343304 8/27/2024
15364 APPLEROUTH TUTORING 402.1000.530000.40024.5920.1750.0605.030.2025 PURCHASED PROF/TECH SERVICES 372101 25014111 2025 9 INV P 7,348.50 3/7/2025 2025‐D2102‐I1806 2/26/2025
11619 APPLIED ACADEMIC LAB 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 378627 25015294 2025 9 INV P 4,293.00 4/4/2025 10916 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 378627 25015294 2025 9 INV P 7,495.00 4/4/2025 10916 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 378628 25015295 2025 9 INV P 4,293.00 4/4/2025 10917 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 378628 25015295 2025 9 INV P 7,495.00 4/4/2025 10917 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 378629 25015988 2025 9 INV P 4,293.00 4/4/2025 10918 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 378629 25015988 2025 9 INV P 7,495.00 4/4/2025 10918 3/27/2025
Page 33 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11619 APPLIED ACADEMIC LAB 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 378630 25015989 2025 9 INV P 4,293.00 4/4/2025 10919 3/27/2025
11619 APPLIED ACADEMIC LAB 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 378630 25015989 2025 9 INV P 7,495.00 4/4/2025 10919 3/27/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323136 24007265 2025 1 INV P 12,965.75 7/18/2024 1353 6/28/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 328891 24015798 2025 2 INV P 2,378.50 8/23/2024 1358 7/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340875 24015798 2025 4 INV P 770.00 10/4/2024 1354.1 7/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342368 24015798 2025 4 INV P 10,069.25 10/11/2024 1354.2 7/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340877 24015798 2025 4 INV P 1,239.50 10/4/2024 1364 8/14/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344786 24015798 2025 4 INV P 24,656.00 10/18/2024 1370A 8/30/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344785 24015798 2025 4 INV P 19,966.00 10/18/2024 1374A 9/30/2024
9769 APPLIED PEDIATRICS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352713 25007396 2025 5 INV P 24,557.25 11/20/2024 1384A 10/31/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366186 25015848 2025 8 INV P 27,744.00 2/7/2025 1393 11/22/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366923 25015848 2025 8 INV P 37,829.00 2/14/2025 1400 12/20/2024
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376048 25015848 2025 9 INV P 38,671.75 3/21/2025 1410.1 1/31/2025
14957 APPRECI8U 100.2300.561000.80121.7420.9990.8010.060.0000 SUPPLIES 372192 25005313 2025 9 INV P 999.55 3/7/2025 22619AP8U 8/13/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 323170 0 2025 1 INV P 451.58 7/18/2024 323170 6/30/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335141 0 2025 3 INV P 69.68 9/13/2024 335141 9/10/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339199 0 2025 3 INV P 273.36 9/25/2024 339199 9/24/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346111 0 2025 4 INV P 439.52 10/28/2024 346111 10/23/2024
1339 APRIL A SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352561 0 2025 5 INV P 484.41 11/20/2024 352561 11/20/2024
1339 APRIL A SMITH 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358600 0 2025 6 INV P 259.96 12/20/2024 358600 12/19/2024
12274 APRIL ARAIZA 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 335221 25000743 2025 3 INV P 3,199.00 9/13/2024 20240830‐08 9/9/2024
1510 APRIL D ROBERSON 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL ‐ EMPLOYEES 325703 0 2025 1 INV P 150.60 8/5/2024 325703 6/30/2024
1510 APRIL D ROBERSON 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL ‐ EMPLOYEES 331756 0 2025 2 INV P 923.82 8/30/2024 331756 8/27/2024
88888 APRIL GERRARD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360677 0 2025 7 INV P 315.00 1/9/2025 FMS1113 1/9/2025
88888 April Holland, Paren 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379838 0 2025 9 INV P 100.00 4/4/2025 396011C 3/11/2025
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 335009 0 2025 3 INV P 106.53 9/13/2024 335009 9/10/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346316 0 2025 4 INV P 141.37 10/28/2024 346316 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346317 0 2025 4 INV P 151.76 10/28/2024 346317 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346318 0 2025 4 INV P 92.46 10/28/2024 346318 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346319 0 2025 4 INV P 101.84 10/28/2024 346319 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346320 0 2025 4 INV P 176.88 10/28/2024 346320 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346321 0 2025 4 INV P 53.27 10/28/2024 346321 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 346322 0 2025 4 INV P 115.24 10/28/2024 346322 10/24/2024
15094 APRIL KAIGLER‐NEELY 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 349416 0 2025 5 INV P 80.40 11/8/2024 349416 11/5/2024
15094 APRIL KAIGLER‐NEELY 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349999 0 2025 5 INV P 87.10 11/8/2024 349999 11/7/2024
88888 April Newton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321574 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ SWebb 7/8/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345284 0 2025 4 INV P 95.95 10/21/2024 1032024 10/3/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348372 0 2025 5 INV P 425.73 11/1/2024 102824 10/28/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351918 0 2025 5 INV P 193.53 11/18/2024 791924 11/13/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353067 0 2025 5 INV P 673.29 11/21/2024 066258 11/21/2024
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365229 0 2025 7 INV P 29.94 1/31/2025 794491 1/30/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368047 0 2025 8 INV P 859.96 2/14/2025 02102025 2/10/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378526 0 2025 9 INV P 792.79 3/28/2025 3132025 3/13/2025
88888 Aquanetta Deeam 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362975 0 2025 7 INV P 100.46 1/17/2025 1062025 1/6/2025
16606 ARABIA MOUNTAIN BAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341595 25005813 2025 4 INV P 2,211.00 10/4/2024 0002 10/4/2024
2325 ARABIA MOUNTAIN HS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345593 0 2025 4 INV P 502.00 10/28/2024 UNCLAIMEDPROP2051220 9/18/2024
2325 ARABIA MOUNTAIN HS 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 359552 25006902 2025 7 INV P 8,000.00 1/9/2025 CULA082023 11/17/2024
88888 Arabia Mountian High 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342741 0 2025 2 INV P 150.00 8/1/2024 tsa31324b 3/29/2024
88888 Araceli Pacheco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320988 0 2025 1 INV P 50.00 7/3/2024 489365 7/3/2024
15962 ARAMARK EDUCATIONAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338677 25004634 2025 3 INV P 618.00 9/20/2024 2024‐00923 9/20/2024
15962 ARAMARK EDUCATIONAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377629 25020583 2025 9 INV P 398.75 3/26/2025 7473 3/26/2025
952 ARBOR SCIENTIFIC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 366356 25004823 2025 8 INV P 79.00 2/7/2025 488385 1/31/2025
13857 ARC NETWORK LLC 402.2213.581000.40024.4150.1750.0575.030.2025 DUES AND FEES 352397 25010343 2025 5 INV P 990.00 11/20/2024 203639 10/28/2024
Page 34 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13857 ARC NETWORK LLC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 361408 25013992 2025 7 INV P 2,835.00 1/17/2025 35304 12/16/2024
15117 ARCHER TRACK & FIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371575 25017695 2025 8 INV P 250.00 2/28/2025 030125 2/11/2025
15117 ARCHER TRACK & FIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374302 25019217 2025 9 INV P 150.00 3/13/2025 001 3/13/2025
17162 ARCHETYPE INNOVATION 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 366448 25008409 2025 8 INV P 1,460.00 2/7/2025 14744 1/29/2025
17162 ARCHETYPE INNOVATION 100.1000.553200.00011.5640.3011.0105.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 366004 25010526 2025 8 INV P 1,460.00 2/7/2025 14412 12/3/2024
9999 Ardelle Wood 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338068 0 2025 3 INV P 35.00 9/20/2024 SRR‐9296308 9/18/2024
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345532 25007440 2025 4 INV P 546.00 10/22/2024 14812 10/1/2024
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368994 25017098 2025 8 INV P 172.00 2/19/2025 2024‐25‐003 1/23/2025
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369938 25017494 2025 8 INV P 42.00 2/25/2025 2024‐25‐004 1/23/2025
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369947 25017500 2025 8 INV P 391.00 2/25/2025 2024‐25‐002 12/9/2024
88888 Ares Sportswear 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324601 0 2025 1 INV P 2,391.66 7/1/2024 746632 3/19/2024
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352941 25003160 2025 5 INV P 1,000.00 11/21/2024 745891 4/8/2024
11201 ARES SPORTSWEAR LTD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369939 25017229 2025 8 INV P 570.40 2/25/2025 754384 2/6/2025
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370927 25017698 2025 8 INV P 1,295.56 2/26/2025 563 2/18/2025
11201 ARES SPORTSWEAR LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377334 25020544 2025 9 INV P 2,443.18 3/25/2025 7540850 2/22/2025
88888 Ares Sportswear, LTD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327188 0 2025 2 INV P 1,787.64 8/12/2024 742455 8/12/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331412 0 2025 2 INV P 390.00 8/30/2024 080924COBB15998 8/23/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333574 0 2025 3 INV P 595.00 9/6/2024 082324COBB15998 9/5/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335544 0 2025 3 INV P 320.00 9/12/2024 090524ADAMS15998 9/11/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338209 0 2025 3 INV P 335.00 9/20/2024 091224COBB15998 9/18/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339110 0 2025 4 INV P 315.00 10/4/2024 092024COBB15998 9/24/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342707 0 2025 4 INV P 857.50 10/10/2024 092824ADAMS15998 10/10/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346899 0 2025 4 INV P 617.50 10/28/2024 100824COBB15998 10/25/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350155 0 2025 5 INV P 705.00 11/8/2024 102424COBB15998 11/7/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352283 0 2025 5 INV P 595.00 11/20/2024 110924ADAMS15998 11/19/2024
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354749 0 2025 6 INV P 60.00 12/6/2024 112224COBB15998 12/4/2024
88888 Argelia Cedillo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325641 0 2025 1 INV P 23.00 8/2/2024 7015 7/31/2024
8576 ARIAN N WILLIAMS 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 330981 0 2025 2 INV P 711.20 8/23/2024 330981 8/22/2024
8377 ARIANE PRESTON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339680 0 2025 3 INV P 162.14 9/25/2024 339680 9/25/2024
1272 ARIEL BAKER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 344672 0 2025 4 INV P 26.80 10/18/2024 344672 10/16/2024
9999 ARIN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338567 0 2025 3 INV P 150.00 338567 6/27/2024
9999 ARIN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338572 0 2025 3 INV P 250.00 338572 6/27/2024
1287 ARLINDA D WILSON 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 326374 0 2025 1 INV P 3,198.21 8/9/2024 326374 6/30/2024
14303 ARMSTRONG RELOCATION 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354225 25011267 2025 6 INV P 4,400.00 12/6/2024 CN‐33515‐4 10/16/2024
14303 ARMSTRONG RELOCATION 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354228 25011271 2025 6 INV P 1,809.00 12/6/2024 CN‐33341‐4 10/16/2024
7771 ARNOLD WALKER 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 332541 0 2025 2 INV P 929.28 8/30/2024 332541 8/29/2024
1269 ARONEYSA D BRAXTON H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 327559 0 2025 2 INV P 1,543.30 8/16/2024 327559 8/14/2024
1269 ARONEYSA D BRAXTON H 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 329234 0 2025 2 INV P 398.04 8/23/2024 329234 8/21/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332425 24019852 2025 2 INV P 10,200.07 8/30/2024 ARS10689 9/16/2023
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332438 25000228 2025 2 INV P 300.00 8/30/2024 24013715 8/15/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336610 24019852 2025 3 INV P 550.00 9/20/2024 24013473 7/9/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336616 24019852 2025 3 INV P 1,050.00 9/20/2024 24013506 7/16/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336614 24019852 2025 3 INV P 375.00 9/20/2024 24013584 7/25/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336617 24019852 2025 3 INV P 2,388.92 9/20/2024 24013604 7/30/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336615 24019852 2025 3 INV P 19,852.00 9/20/2024 24013628 7/31/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336611 24019852 2025 3 INV P 779.78 9/20/2024 24013630 7/31/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336613 24019852 2025 3 INV P 550.00 9/20/2024 24013646 8/3/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336607 24019852 2025 3 INV P 44,104.00 9/20/2024 24013647 8/3/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336609 24019852 2025 3 INV P 2,050.00 9/20/2024 24013752 8/21/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336608 24019852 2025 3 INV P 2,143.79 9/20/2024 24013811 9/3/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336625 25000228 2025 3 INV P 34,931.62 9/20/2024 24013851 9/6/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348131 24019852 2025 4 INV P 13,565.00 11/1/2024 24014051 10/10/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348124 25000228 2025 4 INV P 33,931.00 11/1/2024 24014006 10/3/2024
Page 35 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348130 25000228 2025 4 INV P 2,527.58 11/1/2024 24014020 10/7/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348125 25000228 2025 4 INV P 22,988.00 11/1/2024 24014022 10/7/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348128 25000228 2025 4 INV P 33,462.00 11/1/2024 24014049 10/9/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348127 25000228 2025 4 INV P 47,264.00 11/1/2024 24014064 10/13/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348129 25000228 2025 4 INV P 650.00 11/1/2024 24014076 10/15/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353489 24019852 2025 5 INV P 810.00 12/2/2024 24013978 9/26/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353484 24019852 2025 5 INV P 925.00 12/2/2024 24014157 10/30/2024
12296 ARS MECHANICAL, LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353487 24019852 2025 5 INV P 650.00 12/2/2024 24014190 11/8/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349381 25000228 2025 5 INV P 19,852.00 11/8/2024 24014065 10/14/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353481 25000228 2025 5 INV P 5,715.49 12/2/2024 24014186 11/8/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353494 25000228 2025 5 INV P 12,113.93 12/2/2024 24014213 11/15/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354230 25000228 2025 6 INV P 4,750.88 12/6/2024 24014233 11/26/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360413 25000228 2025 7 INV P 5,225.00 1/9/2025 24013984 9/27/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360416 25000228 2025 7 INV P 2,332.87 1/9/2025 24014377 12/31/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363814 25000228 2025 7 INV P 800.00 1/31/2025 24014425 1/14/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364543 25000228 2025 7 INV P 1,050.00 1/31/2025 24014447 1/20/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360146 25013217 2025 7 INV P 32,304.78 1/9/2025 24014355 12/31/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367701 25000228 2025 8 INV P 9,423.75 2/14/2025 24014527 2/10/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368566 25000228 2025 8 INV P 2,688.90 2/21/2025 24014542 2/12/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369645 25013217 2025 8 INV P 65,115.00 2/28/2025 24014260 12/30/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366961 25013217 2025 8 INV P 41,268.53 2/14/2025 24014519 2/7/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368569 25013217 2025 8 INV P 10,325.00 2/21/2025 24014548 2/14/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375154 25000228 2025 9 INV P 362.50 3/21/2025 2401431 12/17/2024
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375157 25000228 2025 9 INV P 425.00 3/21/2025 24014402 1/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375156 25000228 2025 9 INV P 1,423.11 3/21/2025 24014332 1/18/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372352 25000228 2025 9 INV P 827.50 3/7/2025 24014589 2/21/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372010 25000228 2025 9 INV P 6,858.99 3/7/2025 24014599 2/26/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375152 25013217 2025 9 INV P 2,095.28 3/21/2025 24014437 1/16/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372355 25013217 2025 9 INV P 35,431.66 3/7/2025 24014563 2/18/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375153 25013217 2025 9 INV P 7,761.33 3/21/2025 24014636 3/7/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377602 25019961 2025 9 INV P 18,835.61 3/28/2025 24014244 11/26/2024
88888 Art Barn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342390 0 2025 4 INV P 731.00 10/9/2024 342390 10/9/2024
16715 ART BARN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344464 25006984 2025 4 INV P 1,190.00 10/15/2024 100924 10/15/2024
16715 ART BARN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353561 25010595 2025 5 INV P 2,295.00 11/26/2024 1234 11/20/2024
16715 ART BARN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353462 25010776 2025 5 INV P 1,530.00 11/25/2024 11/1/24 11/25/2024
15845 ARTANZA DENSON 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL ‐ EMPLOYEES 327572 0 2025 2 INV P 711.31 8/16/2024 327572 8/14/2024
11236 ARTHUR KINDER 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 358304 0 2025 6 INV P 577.31 12/20/2024 358304 12/18/2024
13381 ARTHUR WRIGHT, III 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341680 25005957 2025 4 INV P 250.00 10/4/2024 1 8/17/2024
13381 ARTHUR WRIGHT, III 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349890 25005684 2025 5 INV P 400.00 11/8/2024 103 9/3/2024
13381 ARTHUR WRIGHT, III 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 349488 25008744 2025 5 INV P 150.00 11/5/2024 .101 10/31/2024
13381 ARTHUR WRIGHT, III 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 370975 25017707 2025 8 INV P 150.00 2/27/2025 #1 2/26/2025
13381 ARTHUR WRIGHT, III 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373104 25017949 2025 9 INV P 250.00 3/10/2025 1OF 1 3/10/2025
16035 ARTHURENE BROWN 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL ‐ EMPLOYEES 329242 0 2025 2 INV P 1,102.81 8/23/2024 329242 8/21/2024
88888 Arthurene Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376476 0 2025 9 INV P 142.11 3/25/2025 376476 3/21/2025
16911 ARTINA BEAVERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357237 25012035 2025 6 INV P 283.67 12/13/2024 357237 12/13/2024
16911 ARTINA BEAVERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366742 25015285 2025 8 INV P 121.37 2/10/2025 366742 2/10/2025
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371031 25017829 2025 8 INV P 660.00 2/27/2025 54533 8/15/2024
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371032 25017832 2025 8 INV P 644.00 2/27/2025 56027 9/23/2024
16705 ARTSBRIDGE FOUNDATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350218 25009080 2025 5 INV P 138.00 11/7/2024 2450 10/9/2024
9999 ASC/TPC TRAINING 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345938 0 2025 3 INV P 399.00 345938 9/27/2024
7731 ASCD, ISTE 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339754 25002202 2025 3 INV P 4,897.49 9/26/2024 001623456 9/25/2024
7731 ASCD, ISTE 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339731 25003067 2025 3 INV P 4,510.10 9/26/2024 001623441 9/25/2024
7731 ASCD, ISTE 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 368008 25015954 2025 8 INV P 119.00 2/21/2025 001724307 2/12/2025
Page 36 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7731 ASCD, ISTE 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 372209 25015556 2025 9 INV P 119.00 3/7/2025 001708877 2/28/2025
9999 ASE ENTRY‐LEVEL CERT 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349039 0 2025 5 INV P 138.00 349039 9/27/2024
9999 ASE ENTRY‐LEVEL CERT 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349040 0 2025 5 INV P 160.00 349040 9/27/2024
15600 ASHA FORBES 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328677 25001579 2025 2 INV P 50.00 8/23/2024 1579 8/15/2024
9103 ASHANTE T THOMPSON 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL ‐ EMPLOYEES 331506 0 2025 2 INV P 842.85 8/30/2024 331506 8/26/2024
9506 ASHANTE THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353516 25010919 2025 5 INV P 160.00 11/25/2024 11222024 11/22/2024
9506 ASHANTE THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353517 25010920 2025 5 INV P 187.15 11/25/2024 11212024 11/21/2024
9506 ASHANTE THOMPSON 100.2500.581000.00011.7090.9990.8010.092.0000 DUES AND FEES 360185 25013446 2025 7 INV P 145.60 1/9/2025 2025‐54 12/6/2024
9506 ASHANTE THOMPSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362189 25013837 2025 7 INV P 458.36 1/16/2025 12022024 12/2/2024
9506 ASHANTE THOMPSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367819 25016493 2025 8 INV P 150.00 2/13/2025 240 1/17/2025
9506 ASHANTE THOMPSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367827 25016499 2025 8 INV P 135.03 2/13/2025 01162025 1/16/2025
9506 ASHANTE THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369755 25017532 2025 8 INV P 1,080.00 2/25/2025 02242025 2/24/2025
3156 Ashford Park ES 589.1000.561099.54421.1130.9990.3050.090.0000 SURPLUS 346650 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐43 10/25/2024
88888 Ashlee Turri 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371592 0 2025 8 INV P 25.00 3/3/2025 AT/FB03290410 3/1/2025
16626 ASHLEY ADAMS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358315 0 2025 6 INV P 29.48 12/20/2024 358315 12/18/2024
16373 ASHLEY ASKEW 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338979 25004597 2025 3 INV P 580.00 9/26/2024 LEADER2024‐02 9/20/2024
15237 ASHLEY BARNES 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 326712 0 2025 2 INV P 85.76 8/9/2024 326712 6/30/2024
15237 ASHLEY BARNES 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335481 0 2025 3 INV P 174.87 9/13/2024 335481 9/11/2024
15237 ASHLEY BARNES 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349997 0 2025 5 INV P 95.48 11/8/2024 349997 11/7/2024
15357 ASHLEY BIVENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350359 25009257 2025 5 INV P 167.19 11/8/2024 7757 11/8/2024
88888 ASHLEY BLACKWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334830 0 2025 3 INV P 151.58 9/10/2024 011 897 105 318 6 11 9/10/2024
13816 ASHLEY BLACKWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364385 25014087 2025 7 INV P 306.01 1/30/2025 8410 1/29/2025
12052 ASHLEY BURGESS 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325539 25000742 2025 1 INV P 2,100.00 8/2/2024 20240703‐2 7/3/2024
16610 ASHLEY CRAWFORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342460 0 2025 4 INV P 67.00 10/11/2024 342460 10/9/2024
16610 ASHLEY CRAWFORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350346 0 2025 5 INV P 47.91 11/8/2024 350346 11/8/2024
88888 Ashley DeMarr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371611 0 2025 8 INV P 25.00 3/3/2025 AD/ADC0415 3/1/2025
88888 Ashley Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371604 0 2025 8 INV P 25.00 3/3/2025 AH/DD0416 3/1/2025
88888 Ashley Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371606 0 2025 8 INV P 25.00 3/3/2025 AH/JD0506 3/1/2025
9999 Ashley Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352833 0 2025 6 INV P 18.85 12/6/2024 SRR‐9310726 11/20/2024
8305 ASHLEY LITTLE 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL ‐ EMPLOYEES 332546 0 2025 2 INV P 1,607.79 8/30/2024 332546 8/29/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 323175 0 2025 1 INV P 95.14 7/18/2024 323175 6/30/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 323432 0 2025 1 INV P 61.64 7/18/2024 323432 6/30/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 332555 0 2025 2 INV P 182.24 8/30/2024 332555 8/29/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 335137 0 2025 3 INV P 74.04 9/13/2024 335137 9/10/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342277 0 2025 3 INV P 23.79 10/11/2024 342277 10/9/2024
1728 ASHLEY M BARNETT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347710 0 2025 4 INV P 738.98 11/1/2024 347710 10/30/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331364 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS5811 8/23/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333832 0 2025 3 INV P 487.50 9/6/2024 082324ADAMS5811 9/5/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335499 0 2025 3 INV P 455.00 9/12/2024 090724ADAMS5811 9/11/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338165 0 2025 3 INV P 520.00 9/20/2024 091224ADAMS5811 9/18/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339061 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS5811 9/24/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342642 0 2025 4 INV P 1,397.50 10/10/2024 092524ADAMS5811 10/10/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346851 0 2025 4 INV P 568.75 10/28/2024 100824ADAMS5811 10/25/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349821 0 2025 5 INV P 1,072.50 11/8/2024 102124ADAMS5811 11/6/2024
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352320 0 2025 5 INV P 715.00 11/20/2024 110624ADAMS5811 11/19/2024
1563 ASHLEY MARIE ANDREWS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 351895 25009995 2025 5 INV P 90.00 11/20/2024 09950 10/31/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322601 0 2025 1 INV P 155.00 7/15/2024 25S01 ‐29 7/15/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327974 0 2025 2 INV P 155.00 8/15/2024 25S03 ‐26 8/15/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332115 0 2025 2 INV P 310.00 8/28/2024 25S04 ‐168 8/30/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335844 0 2025 3 INV P 155.00 9/13/2024 25S05 ‐25 9/13/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339992 0 2025 3 INV P 155.00 9/30/2024 25S06 ‐25 9/30/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343817 0 2025 4 INV P 155.00 10/14/2024 25S07 ‐24 10/14/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347833 0 2025 4 INV P 155.00 10/30/2024 25S08 ‐24 10/30/2024
Page 37 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350862 0 2025 5 INV P 155.00 11/13/2024 25S09 ‐23 11/13/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353661 0 2025 5 INV P 155.00 11/27/2024 25S10 ‐23 11/26/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356602 0 2025 6 INV P 155.00 12/11/2024 25S11 ‐23 12/11/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358829 0 2025 6 INV P 155.00 12/31/2024 25S12 ‐23 12/20/2024
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360894 0 2025 7 INV P 155.00 1/13/2025 25S13 ‐21 1/13/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364753 0 2025 7 INV P 155.00 1/31/2025 25S14 ‐22 1/30/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367255 0 2025 8 INV P 155.00 2/12/2025 25S15 ‐22 2/12/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373887 0 2025 9 INV P 155.00 3/13/2025 25S17 ‐23 3/13/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378306 0 2025 9 INV P 155.00 3/28/2025 25S18 ‐25 3/31/2025
88888 Ashley Rozier 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368970 0 2025 8 INV P 100.00 2/19/2025 0870697 2/19/2025
16660 ASHLEY SCHOENECKER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354073 0 2025 6 INV P 32.16 12/6/2024 354073 12/2/2024
16660 ASHLEY SCHOENECKER 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358607 0 2025 6 INV P 227.73 12/20/2024 358607 12/19/2024
1732 ASHLEY THOMAS 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL ‐ EMPLOYEES 357376 0 2025 6 INV P 124.62 12/20/2024 357376 12/16/2024
5199 ASHLEY TRUE‐OLIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347759 25007617 2025 4 INV P 296.73 10/30/2024 reimsams10424 10/4/2024
88888 Ashley Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321019 0 2025 1 INV P 50.00 7/3/2024 489345 7/3/2024
88888 Ashley Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371628 0 2025 8 INV P 25.00 3/3/2025 AW/AH0416 3/1/2025
88888 ASHRAY ANDERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371411 0 2025 8 INV P 145.00 2/28/2025 LUNAR02122 2/1/2025
15603 ASHTON AIKEN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328673 25001582 2025 2 INV P 123.00 8/23/2024 1582 8/15/2024
88888 ASIYAH HILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359197 0 2025 6 INV P 85.00 12/20/2024 AH01 12/11/2024
9999 ASSOCIATIO ALAS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362000 0 2025 7 INV P 250.00 362000 7/27/2024
3144 ASSOCIATION FOR MIDD 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339759 25003243 2025 3 INV P 790.64 9/26/2024 INV‐320235‐Q3G2L7 9/24/2024
2557 ASSOCIATION OF CERTI 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 349297 0 2025 5 INV P 210.00 349297 9/27/2024
2557 ASSOCIATION OF CERTI 100.2500.553200.00011.7230.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 377809 25020717 2025 9 INV P 1,319.36 3/28/2025 PRO00146286 3/14/2025
17537 ASSOCIATION OF LOCAL 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 373549 25019025 2025 9 INV P 780.00 3/14/2025 300002424 2/13/2025
9999 ASSOCIATION OF MATHE 402.2213.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 355338 0 2025 6 INV P 599.00 355338 10/27/2024
15921 ASSOCIATION OF SCIEN 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 369072 25014727 2025 8 INV P 650.00 2/21/2025 209140 2/1/2025
6675 ASTRO EVENTS OF NW A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378516 25021018 2025 9 INV P 526.25 3/28/2025 39607791 3/5/2025
9999 ASW‐AV 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 334417 0 2025 3 INV P 299.00 334417 5/27/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327390 25001647 2025 2 INV P 2,611.28 8/16/2024 8310007989460 061924 6/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327389 25001647 2025 2 INV P 10,775.42 8/16/2024 8310007989468 061924 6/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 326952 25001647 2025 2 INV P 9,750.06 8/9/2024 770 M33‐0698 0701024 7/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327394 25001647 2025 2 INV P 283.19 8/16/2024 770394‐4223 070124 7/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327407 25001647 2025 2 INV P 572.83 8/16/2024 831977669 070624 7/6/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327396 25001647 2025 2 INV P 330.35 8/16/2024 770879‐0193 071424 7/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327397 25001647 2025 2 INV P 346.52 8/16/2024 404298‐5659 071924 7/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327388 25001647 2025 2 INV P 3,929.54 8/16/2024 8310007989460 071924 7/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327385 25001647 2025 2 INV P 21,694.21 8/16/2024 8310007989468 071924 7/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327401 25001647 2025 2 INV P 4,848.75 8/16/2024 770 M33‐0698 080124 8/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327399 25001647 2025 2 INV P 123.84 8/16/2024 770934‐4223 080124 8/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 328310 25001647 2025 2 INV P 859.31 8/16/2024 831977669X08142024 8/6/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 331816 25001647 2025 2 INV P 1,936.76 8/30/2024 770‐879‐0193 081424 8/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 331820 25001647 2025 2 INV P 154.91 8/30/2024 404‐298‐5659 081924 8/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 333265 25001647 2025 3 INV P 1,308.82 9/6/2024 0629422908 8/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 333263 25001647 2025 3 INV P 11,393.04 9/6/2024 0639422906 8/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 336672 25001647 2025 3 INV P 4,739.74 9/20/2024 770 M33‐0698 090124 9/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 337694 25001647 2025 3 INV P 426.44 9/20/2024 7709344223 09012024 9/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341316 25001647 2025 4 INV P 1,275.61 10/4/2024 7708790193 09142024 9/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341311 25001647 2025 4 INV P 154.46 10/4/2024 4042985659 091924 9/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 344912 25001647 2025 4 INV P 124.54 10/18/2024 7709344223 100124 10/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 345391 25001647 2025 4 INV P 447.02 10/23/2024 7709344223001 100124 10/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 348019 25001647 2025 4 INV P 0.24 11/1/2024 831977669X10142024 10/6/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 348021 25001647 2025 4 INV P 1,607.15 11/1/2024 7708790193929 101424 10/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347575 25001647 2025 4 INV P 155.65 11/1/2024 4042985859 101924 10/19/2024
Page 38 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347570 25001647 2025 4 INV P 12,757.02 11/1/2024 6383374906 10/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347573 25001647 2025 4 INV P 58.87 11/1/2024 6541455902 10/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350320 25001647 2025 5 INV P 593.17 11/15/2024 7709344223 110124 11/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354221 25001647 2025 6 INV P 1,607.28 12/6/2024 7708790193 1114 11/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354649 25001647 2025 6 INV P 328.76 12/6/2024 40429858595551119 11/18/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354708 25001647 2025 6 INV P 1,308.82 12/6/2024 83100079894601119 11/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354706 25001647 2025 6 INV P 24,494.42 12/6/2024 83100079894681119 11/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 356980 25001647 2025 6 INV P 4,824.31 12/13/2024 770M330698698 12/1/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360435 25001647 2025 7 INV P 4,958.17 1/9/2025 77087901939291889 12/14/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360432 25001647 2025 7 INV P 155.33 1/9/2025 40429858595550353 12/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360436 25001647 2025 7 INV P 2,677.42 1/9/2025 8310007989460 12/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360438 25001647 2025 7 INV P 14,915.28 1/9/2025 8310007989468 12/19/2024
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360498 25001647 2025 7 INV P 4,759.61 1/9/2025 770M3306980125 1/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 363507 25001647 2025 7 INV P 286.66 1/31/2025 831977669X01142025 1/6/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364264 25001647 2025 7 INV P 5,021.39 1/31/2025 7708790193929 011425 1/14/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364115 25001647 2025 7 INV P 0.85 1/31/2025 0364758907 1/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364120 25001647 2025 7 INV P 173.24 1/31/2025 404298565955 011925 1/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364122 25001647 2025 7 INV P 13,282.86 1/31/2025 4435948900 1/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366984 25001647 2025 8 INV P 18,768.69 2/14/2025 287335841925X0206202 1/28/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366988 25001647 2025 8 INV P 4,759.93 2/14/2025 770M330698 020125 2/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 369637 25001647 2025 8 INV P 1,670.18 2/28/2025 7708790193 929 21425 2/14/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 372491 25001647 2025 9 INV P 1,309.67 3/7/2025 2978778909 2/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 372151 25001647 2025 9 INV P 13,696.61 3/7/2025 3735049905 2/19/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 373621 25001647 2025 9 INV P 53.20 3/14/2025 7709344223001 030125 3/1/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 375199 25001647 2025 9 INV P 286.66 3/21/2025 831977669X03142025 3/6/2025
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 378611 25001647 2025 9 INV P 507.23 4/4/2025 4042985659 031925 3/19/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 324062 25000848 2025 1 INV P 35,487.83 7/26/2024 287335841925X0706202 6/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327672 25000848 2025 2 INV P 72,600.66 8/16/2024 287335841925X0806202 7/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 334795 25000848 2025 3 INV P 318.31 9/13/2024 287335834401X0906202 8/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 342160 25000848 2025 4 INV P 3,676.17 10/11/2024 287335834401X1009202 9/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347795 25000848 2025 4 INV P 4,313.30 11/1/2024 770M330698 100124 10/1/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350316 25000848 2025 5 INV P 3,696.85 11/15/2024 287335834401X1106202 10/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350323 25000848 2025 5 INV P 4,793.59 11/15/2024 770M330698 110124 11/1/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 351892 25000848 2025 5 INV P 286.83 11/20/2024 831977669X11142024 11/6/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 357042 25000848 2025 6 INV P 3,696.85 12/13/2024 287335834401X1206202 11/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 358158 25000848 2025 6 INV P 286.59 12/20/2024 831977669X12142024 12/6/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 361468 25000848 2025 7 INV P 3,790.15 1/17/2025 287335834401X0106202 12/28/2024
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 362914 25000848 2025 7 INV P 286.66 1/24/2025 831977669X01142025 1/6/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366264 25000848 2025 8 INV P 3,903.01 2/7/2025 287335834401X0206202 1/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 369635 25000848 2025 8 INV P 286.66 2/28/2025 831977669X02142025 2/6/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 373618 25000848 2025 9 INV P 4,470.08 3/14/2025 287335834401X0306202 2/28/2025
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 373620 25000848 2025 9 INV P 40,534.32 3/14/2025 287335841925X0306202 2/28/2025
16270 ATHENIA THOMAS 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL ‐ EMPLOYEES 335461 0 2025 3 INV P 638.88 9/13/2024 335461 9/11/2024
37 ATHENS CONVENTION & 100.2210.581000.76411.5440.9990.1057.035.0000 DUES AND FEES 352686 0 2025 4 INV P 750.00 352686 10/27/2024
37 ATHENS CONVENTION & 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 355264 0 2025 6 INV P 2,000.00 355264 10/27/2024
37 ATHENS CONVENTION & 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 355266 0 2025 6 INV P ‐250.00 355266 10/27/2024
37 ATHENS CONVENTION & 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 369389 0 2025 8 INV P 525.00 369389 10/27/2024
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 326470 24008489 2025 2 INV P 248.22 8/9/2024 8000682‐00 8/2/2024
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331699 25002264 2025 2 INV P 2,120.00 8/30/2024 8002695‐00 8/21/2024
523 ATHENS PAPER COMPANY 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331697 25002264 2025 2 INV P 3,975.00 8/30/2024 8002704‐00 8/21/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351974 25004816 2025 5 INV P 2,291.75 11/20/2024 8001888‐00 8/15/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351983 25004816 2025 5 INV P 468.60 11/20/2024 8001890‐00 8/15/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351975 25004816 2025 5 INV P 181.51 11/20/2024 8001888‐01 8/16/2024
Page 39 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351977 25004816 2025 5 INV P 96.39 11/20/2024 8001888‐03 8/19/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351976 25004816 2025 5 INV P 1,325.00 11/20/2024 8002349‐00 8/19/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351979 25004816 2025 5 INV P 116.72 11/20/2024 8002708‐00 8/21/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351987 25004816 2025 5 INV P 69.35 11/20/2024 8002709‐00 8/21/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351985 25004816 2025 5 INV P 94.21 11/20/2024 8002709‐01 8/22/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351980 25004816 2025 5 INV P 221.15 11/20/2024 8001888‐02 9/15/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351237 25006041 2025 5 INV P 596.37 11/15/2024 8009335‐01 10/18/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351234 25006041 2025 5 INV P 133.28 11/15/2024 8009415‐00 10/18/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351233 25006041 2025 5 INV P 99.50 11/15/2024 8009743‐00 10/29/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351232 25006041 2025 5 INV P 1,279.04 11/15/2024 8011744‐00 11/7/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358444 25004816 2025 6 CRM P ‐40.04 12/20/2024 38478023 9/25/2023
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358432 25006041 2025 6 INV P 270.93 12/20/2024 8014103‐00 12/4/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358436 25006041 2025 6 INV P 490.87 12/20/2024 8015673‐00 12/17/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 367980 25006041 2025 8 INV P 185.22 2/14/2025 8013521‐00 11/25/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366945 25006041 2025 8 INV P 616.32 2/14/2025 8013521‐01 11/25/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366946 25006041 2025 8 INV P 584.54 2/14/2025 8013521‐02 11/25/2024
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366955 25006041 2025 8 INV P 458.25 2/14/2025 8019997‐00 2/5/2025
9999 ATL CENTENNIAL PARK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 376621 0 2025 9 INV P 2,388.00 376621 2/28/2025
9999 ATL CENTENNIAL PARK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 376622 0 2025 9 INV P 398.00 376622 2/28/2025
9999 ATL CENTENNIAL PARK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 376625 0 2025 9 INV P 398.00 376625 2/28/2025
9999 ATL CENTENNIAL PARK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 376626 0 2025 9 INV P 1,990.00 376626 2/28/2025
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340467 25005440 2025 4 INV P 150.00 10/1/2024 015 10/1/2024
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350588 25009447 2025 5 INV P 213.00 11/12/2024 028 11/12/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346530 25007702 2025 4 INV P 415.00 10/28/2024 32427 10/15/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352452 25008293 2025 5 INV P 7,760.00 11/20/2024 31867 10/8/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356243 25011758 2025 6 INV P 35,298.00 12/13/2024 30427 8/13/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356245 25011758 2025 6 INV P 485.00 12/13/2024 32213 10/8/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356246 25011758 2025 6 INV P 415.00 12/13/2024 32485 10/17/2024
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356247 25011758 2025 6 INV P 415.00 12/13/2024 32525 10/17/2024
12445 ATLANTA AREA VOLLEYB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 364580 25014420 2025 7 INV P 327.80 1/31/2025 5823 5/6/2024
12445 ATLANTA AREA VOLLEYB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370815 25017757 2025 8 INV P 610.00 2/26/2025 35910 2/18/2025
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 351619 25002824 2025 5 INV P 400.00 11/15/2024 20244 5/1/2024
2672 ATLANTA BASEBALL UMP 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377591 25020388 2025 9 INV P 5,440.00 3/28/2025 12025 3/12/2025
9999 ATLANTA BEST WING 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334390 0 2025 3 INV P 18.35 334390 5/27/2024
9999 ATLANTA BEST WING 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336269 0 2025 3 INV P 192.22 336269 6/27/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336603 25003991 2025 3 INV P 10.00 9/16/2024 336603 9/16/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342543 25006575 2025 4 INV P 1,150.00 10/9/2024 100848537 8/9/2024
3745 ATLANTA BOTANICAL GA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347132 25008064 2025 4 INV P 30.00 10/29/2024 th102924 10/29/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350295 25009185 2025 5 INV P 774.00 11/7/2024 100905074 9/13/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350263 25009267 2025 5 INV P 255.00 11/7/2024 100893820 9/26/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350304 25009333 2025 5 INV P 255.00 11/8/2024 11072024 11/8/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351515 25009751 2025 5 INV P 40.00 11/14/2024 100957852 10/22/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352453 25010215 2025 5 INV P 30.00 11/20/2024 7624 11/20/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352456 25010216 2025 5 INV P 30.00 11/20/2024 7921 11/20/2024
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352465 25010217 2025 5 INV P 30.00 11/20/2024 724 11/20/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354679 25011527 2025 6 INV P 260.00 12/4/2024 100942857 12/4/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354681 25011528 2025 6 INV P 480.00 12/4/2024 100942547 12/4/2024
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374279 25018890 2025 9 INV P 18.00 3/13/2025 101090562 2/6/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377823 25020849 2025 9 INV P 40.00 3/27/2025 101045683 2/16/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 332430 24012866 2025 2 INV P 2,725.26 8/30/2024 18352 7/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 327506 24012866 2025 2 INV P 5,094.00 8/16/2024 18363 8/3/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331671 24012866 2025 2 INV P 442.00 8/30/2024 18374 8/8/2024
2453 ATLANTA CARGO TRANSP 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 331854 25002403 2025 2 INV P 1,503.00 8/30/2024 18309 6/21/2024
Page 40 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 333251 24006077 2025 3 INV P 5,131.06 9/6/2024 18370 8/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 333076 24012866 2025 3 INV P 1,233.00 9/6/2024 18391 8/27/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 333250 24012866 2025 3 INV P 550.00 9/6/2024 18392 8/27/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 335621 24012866 2025 3 INV P 7,063.13 9/13/2024 18407 9/9/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 335622 24012866 2025 3 INV P 500.00 9/13/2024 18409 9/10/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 337700 24012866 2025 3 INV P 4,407.00 9/20/2024 18411 9/11/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 337704 24012866 2025 3 INV P 6,789.63 9/20/2024 18368 9/16/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 337390 25003955 2025 3 INV P 1,550.80 9/20/2024 18264 INVOICE#18264 LAUREL RIDGE ES ATF 5/17/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339482 25004690 2025 3 INV P 3,992.38 9/25/2024 18288 INVOICE #18288 E L MILLER ES ATF 5/29/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339481 25004692 2025 3 INV P 740.55 9/25/2024 18251 INVOICE #18251 SALEM ES ATF 5/7/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339480 25004695 2025 3 INV P 542.00 9/25/2024 18305 INVOICE #18305 FAIRINGTON ES ATF 6/21/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339479 25004703 2025 3 INV P 1,120.80 9/25/2024 18266 INVOICE 18266 LAUREL RIDGE ES ATF 5/15/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 347078 24012866 2025 4 INV P 1,973.63 11/1/2024 18437 10/3/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 342575 24012866 2025 4 INV P 2,834.00 10/11/2024 18425 10/9/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 345061 25001929 2025 4 INV P 2,239.00 10/23/2024 18418 9/19/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341462 25005236 2025 4 INV P 11,382.38 10/4/2024 18341 PURCHASE ORDER REQUEST HENDERSON MILL ES 8/15/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341463 25005766 2025 4 INV P 5,295.75 10/4/2024 18229 INVOICE #18229 FAIRINGTON ES ATF 4/23/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345560 25006894 2025 4 INV P 1,991.25 10/23/2024 18404 PURCHASE ORDER REQUEST HAWTHORNE ES 9/3/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347785 25008123 2025 4 INV P 4,575.00 11/1/2024 17945 6/30/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347781 25008123 2025 4 INV P 4,575.00 11/1/2024 17969 7/28/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347779 25008123 2025 4 INV P 4,575.00 11/1/2024 18024 9/1/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347778 25008123 2025 4 INV P 4,575.00 11/1/2024 18055 9/29/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347777 25008123 2025 4 INV P 4,575.00 11/1/2024 18081 11/6/2023
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347776 25008123 2025 4 INV P 9,150.00 11/1/2024 18137 1/8/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347790 25008123 2025 4 INV P 4,575.00 11/1/2024 18179 2/26/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347788 25008123 2025 4 INV P 4,575.00 11/1/2024 18202 3/18/2024
2453 ATLANTA CARGO TRANSP 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 347791 25008123 2025 4 INV P 18,756.00 11/1/2024 18220 4/10/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349938 24012319 2025 5 INV P 2,648.90 11/8/2024 18436 PURCHASE ORDER REQUEST REDAN MS 10/30/2024
2453 ATLANTA CARGO TRANSP 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348312 24012322 2025 5 INV P 8,250.00 11/1/2024 18375 PURCHASE ORDER REQUEST FAIRINGTON ES 8/8/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350191 24012866 2025 5 INV P 822.00 11/8/2024 18461 11/7/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350527 24012866 2025 5 INV P 1,703.00 11/15/2024 18462 11/7/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 350699 25001929 2025 5 INV P 1,899.00 11/15/2024 18448 10/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354084 24012866 2025 6 INV P 1,848.88 12/6/2024 18354 7/30/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354039 24012866 2025 6 INV P 2,710.00 12/6/2024 18387 8/24/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354037 24012866 2025 6 INV P 1,104.00 12/6/2024 18456 11/1/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354088 24012866 2025 6 INV P 571.00 12/6/2024 18471 11/19/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 356022 24012866 2025 6 INV P 3,430.00 12/13/2024 18476 11/22/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354087 24012866 2025 6 INV P 1,685.25 12/6/2024 18480 11/27/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354090 24012866 2025 6 INV P 5,284.50 12/6/2024 18482 11/27/2024
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 358180 25001929 2025 6 INV P 2,873.00 12/20/2024 18470 11/14/2024
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 367861 24012866 2025 8 INV P 6,468.00 2/14/2025 18536 2/5/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 367857 24012866 2025 8 INV P 700.00 2/14/2025 18540 2/6/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 367850 24012866 2025 8 INV P 967.50 2/14/2025 18544 2/7/2025
2453 ATLANTA CARGO TRANSP 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 365196 25001929 2025 8 INV P 586.20 2/7/2025 18397 9/3/2024
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 373677 25014391 2025 9 INV P 2,168.00 3/14/2025 18546 2/13/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 350632 25007147 2025 5 INV P 255.00 11/15/2024 0000122174 11/8/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 352099 25007147 2025 5 INV P 3,195.45 11/20/2024 0000121937 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 352095 25007147 2025 5 INV P 1,019.68 11/20/2024 0000121948 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351858 25007147 2025 5 INV P 1,065.00 11/20/2024 0000122134 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351845 25007147 2025 5 INV P 325.00 11/20/2024 0000122182 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351208 25007147 2025 5 INV P 1,513.34 11/15/2024 0000122190 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 353229 25007147 2025 5 INV P 1,966.28 12/2/2024 0000122308 11/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351849 25007147 2025 5 INV P 200.00 11/20/2024 0000121984 11/13/2024
Page 41 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351852 25007147 2025 5 INV P 1,287.01 11/20/2024 0000122262 11/13/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351843 25007147 2025 5 INV P 192.50 11/20/2024 0000122335 11/13/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 351838 25007147 2025 5 INV P 812.20 11/20/2024 0000122340 11/13/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 358576 25007147 2025 6 INV P 495.00 12/20/2024 0000121931 11/11/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 355675 25007147 2025 6 INV P 2,032.47 12/6/2024 0000122187 12/4/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 358190 25007147 2025 6 INV P 368.83 12/20/2024 0000122774 12/12/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 358075 25007147 2025 6 INV P 1,381.90 12/20/2024 0000122808 12/16/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 359175 25007147 2025 7 INV P 812.20 1/9/2025 0000122750 12/19/2024
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 366349 25007147 2025 8 INV P 200.00 2/7/2025 0000123672 2/5/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 366344 25007147 2025 8 INV P 82.50 2/7/2025 0000123674 2/5/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 367014 25007147 2025 8 INV P 1,567.67 2/14/2025 0000123833 2/11/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7450.9990.8010.035.0000 REPAIR & MAINTENANCE SERVICE 369589 25007147 2025 8 INV P 376.88 2/28/2025 0000124088 2/20/2025
9999 ATLANTA EVERGREEN FB 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334424 0 2025 3 INV P 733.28 334424 5/27/2024
9999 ATLANTA EVERGREEN LA 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334425 0 2025 3 INV P 312.50 334425 5/27/2024
14135 ATLANTA FLYING DISC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357126 25012091 2025 6 INV P 425.00 12/12/2024 121024 12/12/2024
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337963 25002765 2025 3 INV P 150.00 8/21/2024 003 9/18/2024
88888 Atlanta Gladiators 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342798 0 2025 4 INV P 150.00 10/10/2024 91920 10/10/2024
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341657 25005973 2025 4 INV P 150.00 10/4/2024 STNMTN111424 9/30/2024
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353063 0 2025 5 INV P 150.00 11/21/2024 1972‐1972 11/21/2024
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351246 25009547 2025 5 INV P 2,475.00 11/13/2024 SMMS11/14Hockey8th 11/13/2024
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375079 0 2025 9 INV P 1,560.00 3/17/2025 032625 3/13/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375098 0 2025 9 INV P 1,845.00 3/17/2025 3262025 3/13/2025
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377464 25019992 2025 9 INV P 2,325.00 3/26/2025 13783 3/17/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377059 25020047 2025 9 INV P 1,500.00 3/25/2025 32058 3/18/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327323 25001921 2025 2 INV P 50.00 8/13/2024 7312024 8/13/2024
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338632 25004581 2025 3 INV P 1,350.00 9/20/2024 09202024 9/20/2024
6312 ATLANTA HAWKS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345105 25007245 2025 4 INV P 1,004.85 10/18/2024 CK1101 10/2/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349684 25009079 2025 5 INV P 1,795.50 11/6/2024 102924 10/29/2024
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350772 25009546 2025 5 INV P 2,320.50 11/12/2024 AM0228 11/12/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351680 25009754 2025 5 INV P 540.00 11/15/2024 7312024SNAP 11/15/2024
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354028 25008046 2025 6 INV P 2,704.80 12/2/2024 DHS0228 12/2/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357346 25012327 2025 6 INV P 3,164.00 12/13/2024 MLK3164 12/23/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358808 25012989 2025 6 INV P 2,583.00 12/20/2024 011424 12/18/2024
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366180 25015774 2025 8 INV P 1,313.50 2/6/2025 COLUM0304 1/29/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367005 25016385 2025 8 INV P 1,932.00 2/11/2025 SHS0229 2/6/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367738 25016670 2025 8 INV P 1,146.00 2/12/2025 CC0228 2/12/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368086 25016882 2025 8 INV P 850.50 2/14/2025 lhs‐0304 2/14/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370852 25017489 2025 8 INV P 672.00 2/26/2025 370852 2/26/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371829 25018042 2025 8 INV P 1,039.50 3/3/2025 371829 3/3/2025
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326539 25001374 2025 2 INV P 75.00 8/7/2024 257140‐dep2 8/5/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329339 25002419 2025 2 INV P 115.00 8/21/2024 257394 8/6/2024
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333631 0 2025 3 INV P 75.00 9/5/2024 257892 8/9/2024
88888 Atlanta History Cent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346599 0 2025 4 INV P 1,500.00 10/25/2024 257892 10/25/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353027 25007867 2025 5 INV P 116.08 10/25/2024 INV112124 11/21/2024
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351787 25010065 2025 5 INV P 1,385.50 11/18/2024 257140FP 11/18/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361465 25013790 2025 7 INV P 50.00 1/14/2025 308707 1/14/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361164 25013941 2025 7 INV P 50.00 1/13/2025 310386 1/8/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364388 25014359 2025 7 INV P 163.40 1/29/2025 310559 12/13/2024
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373222 25018348 2025 9 INV P 787.50 3/10/2025 330865 2/12/2025
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341704 25005961 2025 4 INV P 247.00 10/4/2024 7171 9/9/2024
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357186 25012113 2025 6 INV P 1,586.00 12/13/2024 13511 12/13/2024
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364726 25015350 2025 7 INV P 1,856.00 1/30/2025 7230,7234,7240 12/12/2024
13511 ATLANTA IMAGE LINE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374444 25009647 2025 9 INV P 1,230.90 3/14/2025 3625 3/4/2025
Page 42 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17120 ATLANTA INTERNATIONA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360670 25013683 2025 7 INV P 200.00 1/9/2025 AI200 1/9/2025
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336785 0 2025 3 INV P 12.95 336785 2/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336837 0 2025 3 INV P 12.95 336837 5/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336884 0 2025 3 INV P 12.95 336884 6/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 337328 0 2025 3 INV P 172.86 337328 8/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 345946 0 2025 3 INV P 35.88 345946 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 345961 0 2025 3 INV P 93.40 345961 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.599000.00999.5350.9990.5055.050.0000 PCARD DEFAULT EXP‐DUNWOOD H 346020 0 2025 3 INV P ‐12.80 346020 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352662 0 2025 4 INV P 172.86 352662 10/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349328 0 2025 5 INV P 160.06 349328 9/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 350749 25007427 2025 5 INV P 35.88 11/15/2024 70004423 100924 10/9/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 353073 25007913 2025 5 INV P 160.06 12/2/2024 60495899 1103 11/3/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 357772 0 2025 6 INV P 160.06 357772 10/27/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361992 0 2025 7 INV P 12.95 361992 7/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 363635 25010975 2025 7 INV P 172.86 1/31/2025 10692860‐1124 11/21/2024
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 368205 0 2025 8 INV P 12.95 368205 12/27/2024
2601 ATLANTA JOURNAL CONS 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 368290 0 2025 8 INV P 36.06 368290 1/27/2025
2601 ATLANTA JOURNAL CONS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 371394 0 2025 9 INV P 12.95 371394 8/27/2024
16248 ATLANTA KITCHEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369337 25017344 2025 8 INV P 4,996.00 2/21/2025 4010508 2/21/2025
9999 ATLANTA MARRIOTT CEN 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 363880 0 2025 7 INV P 192.68 363880 8/27/2024
9999 ATLANTA MARRIOTT CEN 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 368148 0 2025 8 INV P ‐25.44 368148 9/27/2024
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370042 25016515 2025 8 INV P 410.00 2/26/2025 370042 2/26/2025
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370044 25016523 2025 8 INV P 410.00 2/26/2025 370044 2/26/2025
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371882 25018070 2025 9 INV P 1,680.00 3/4/2025 18432 3/3/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372462 25018120 2025 9 INV P 7,140.00 3/5/2025 2/28/25 3/5/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372198 25018184 2025 9 INV P 1,680.00 3/4/2025 AMM‐GA38N 3/3/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372409 25018198 2025 9 INV P 410.00 3/5/2025 H3K9W2FT 2/3/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372360 25018206 2025 9 INV P 820.00 3/5/2025 GA3AN 2/4/2025
10803 ATLANTA MARRIOTT MAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372440 25018285 2025 9 INV P 2,940.00 3/5/2025 123456B 2/26/2025
10803 ATLANTA MARRIOTT MAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372664 25018434 2025 9 INV P 840.00 3/7/2025 HOSA123456 3/6/2025
10803 ATLANTA MARRIOTT MAR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 372617 25018495 2025 9 INV P 5,460.00 3/6/2025 251702 2/28/2025
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 351618 25009311 2025 5 INV P 43,284.00 11/15/2024 2023AB 10/29/2024
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 355957 25011719 2025 6 INV P 3,374.00 12/9/2024 G2024 11/10/2024
6676 ATLANTA PREMIER PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337973 25004145 2025 3 INV P 3,000.00 9/18/2024 1252 9/17/2024
6676 ATLANTA PREMIER PROD 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 373292 25018471 2025 9 INV P 500.00 3/14/2025 1285 2/10/2025
17250 ATLANTA PRO VOLLEYBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362967 25014437 2025 7 INV P 962.00 1/17/2025 D00 0002 1/14/2025
17250 ATLANTA PRO VOLLEYBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377216 25020407 2025 9 INV P 340.00 3/25/2025 6EC44CB1‐0002 4/23/2025
10714 ATLANTA PROWINDS LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322896 24000954 2025 1 INV P 4,372.00 7/18/2024 PMS524 5/31/2024
10714 ATLANTA PROWINDS LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346255 24000954 2025 4 INV P 215.00 10/28/2024 16661 3/20/2024
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351768 25009934 2025 5 INV P 2,520.00 11/20/2024 RHS725 7/17/2024
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351774 25009934 2025 5 INV P 1,945.00 11/20/2024 CMS1824 10/8/2024
10714 ATLANTA PROWINDS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 370974 25017705 2025 8 INV P 555.00 2/27/2025 1/29/25 1/29/2025
10714 ATLANTA PROWINDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373102 25017947 2025 9 INV P 530.00 3/10/2025 CMS225 2/19/2025
13058 ATLANTA PUBLIC SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333985 25003188 2025 3 INV P 260.00 9/6/2024 33 9/4/2024
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372953 25018435 2025 9 INV P 110.00 3/10/2025 106 2/25/2025
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372614 25018458 2025 9 INV P 275.00 3/6/2025 2086264 3/6/2025
13058 ATLANTA PUBLIC SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377883 25020820 2025 9 INV P 275.00 3/27/2025 2087862 3/25/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 329219 25002341 2025 2 INV P 3,824.00 8/23/2024 5376 8/16/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 344954 25002341 2025 4 INV P 31,384.00 10/18/2024 5382 10/10/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 347571 25002341 2025 4 INV P 24,130.00 10/31/2024 5420 10/22/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350176 25002341 2025 5 INV P 1,470.00 11/8/2024 5394 10/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350180 25002341 2025 5 INV P 1,470.00 11/8/2024 5396 10/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350185 25002341 2025 5 INV P 1,065.00 11/8/2024 5397 10/21/2024
Page 43 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 353539 25002341 2025 5 INV P 46,072.00 12/2/2024 5428 11/21/2024
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 359672 25002341 2025 7 INV P 66,829.50 1/9/2025 5451 12/19/2024
954 ATLANTA QUARTERBACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362986 25014465 2025 7 INV P 1,483.50 1/17/2025 5453 1/15/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 367968 25002341 2025 8 INV P 52,138.00 2/14/2025 5455 2/8/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369326 25002341 2025 8 INV P 1,355.00 2/21/2025 5462 2/16/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369213 25002341 2025 8 INV P 570.00 2/21/2025 5485 2/16/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369217 25002341 2025 8 INV P 677.50 2/21/2025 5489 2/16/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369218 25002341 2025 8 INV P 677.50 2/21/2025 5492 2/18/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 370061 25002341 2025 8 INV P 1,355.00 2/28/2025 5516 2/24/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372018 25002341 2025 8 INV P 319.50 3/7/2025 5520 2/26/2025
954 ATLANTA QUARTERBACK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369000 25016946 2025 8 INV P 570.00 2/19/2025 369000 2/19/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377161 25002341 2025 9 INV P 677.50 3/28/2025 5491 2/18/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377135 25002341 2025 9 INV P 1,140.00 3/28/2025 5517 2/24/2025
954 ATLANTA QUARTERBACK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372759 25018336 2025 9 INV P 800.00 3/7/2025 5459 2/8/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350051 25009179 2025 5 INV P 880.00 11/7/2024 10017279‐0805 11/7/2024
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352381 25010358 2025 5 INV P 736.00 11/20/2024 1113 11/20/2024
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361821 25014256 2025 7 INV P 360.00 1/15/2025 1111 1/15/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366187 25015644 2025 8 INV P 230.00 2/6/2025 10092522‐1206 12/6/2024
9999 ATLANTA SHERATON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 365372 0 2025 8 INV P 711.62 365372 12/27/2024
9999 ATLANTA SHERATON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 365376 0 2025 8 INV P ‐333.80 365376 12/27/2024
9999 ATLANTA SHERATON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 365378 0 2025 8 INV P 22.00 365378 12/27/2024
9999 ATLANTA SHERATON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 365379 0 2025 8 INV P 241.70 365379 12/27/2024
13949 ATLANTA SHIRT COMPAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369911 25017594 2025 8 INV P 2,640.00 2/25/2025 0130251 1/30/2025
139 ATLANTA SOUNDWORKS, 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 363700 25005451 2025 7 INV P 4,301.41 1/31/2025 INV‐922569 1/24/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 321253 24020938 2025 1 INV P 150.00 7/11/2024 202072710568 7/3/2024
88888 Atlanta Team Sportsw 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326047 0 2025 2 INV P 375.75 8/5/2024 202072710.. 4/24/2024
88888 Atlanta Team Sportsw 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326045 0 2025 2 INV P 563.00 8/5/2024 202072710. 4/30/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 332891 25002656 2025 2 INV P 498.00 8/30/2024 202072710581 8/28/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 332890 25002657 2025 2 INV P 130.00 8/30/2024 202072710582 8/28/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 333394 25002867 2025 3 INV P 811.10 9/6/2024 202072710583 9/1/2024
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340416 25004713 2025 3 INV P 835.00 9/30/2024 340416 9/30/2024
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 340664 25003276 2025 4 INV P 210.00 10/4/2024 202072710585 9/12/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 346527 25005231 2025 4 INV P 65.00 10/28/2024 202072710602 10/8/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 346528 25006200 2025 4 INV P 740.00 10/28/2024 202072710604 10/8/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 346529 25006201 2025 4 INV P 260.00 10/28/2024 202072710603 10/8/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 353542 25009316 2025 5 INV P 6,384.00 12/2/2024 202072710615 11/19/2024
10473 ATLANTA TEAM SPORTSW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351777 25009628 2025 5 INV P 735.00 11/18/2024 202072710608 10/28/2024
10473 ATLANTA TEAM SPORTSW 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352031 25009923 2025 5 INV P 439.00 11/18/2024 10613 11/10/2024
10473 ATLANTA TEAM SPORTSW 581.2300.561000.00011.7020.9990.8010.090.0000 SUPPLIES 354815 25002321 2025 6 INV P 1,730.00 12/6/2024 202072710578 8/21/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 357096 25005059 2025 6 INV P 19.00 12/13/2024 202072710596 8/28/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 355823 25010019 2025 6 INV P 946.00 12/6/2024 202072710616 11/21/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 355821 25010020 2025 6 INV P 595.00 12/6/2024 202072710617 11/21/2024
10473 ATLANTA TEAM SPORTSW 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 358249 25012670 2025 6 INV P 1,178.00 12/18/2024 202072710621 12/18/2024
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359172 25012947 2025 6 INV P 1,177.00 12/20/2024 202072710621P2 12/20/2024
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 363653 25005582 2025 7 INV P 4,387.50 1/31/2025 202072710597 10/3/2024
10473 ATLANTA TEAM SPORTSW 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 363654 25005583 2025 7 INV P 920.00 1/31/2025 202072710598 10/3/2024
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 360250 25013450 2025 7 INV P 253.75 1/9/2025 202072710622 1/6/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 360236 25013451 2025 7 INV P 625.00 1/9/2025 202072710623 1/6/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 360267 25013452 2025 7 INV P 154.00 1/9/2025 202072710625 1/7/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 363345 25013518 2025 7 INV P 337.50 1/24/2025 202072710628 1/22/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 363344 25013519 2025 7 INV P 870.00 1/24/2025 202072710627 1/22/2025
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 367731 25014879 2025 8 INV P 3,000.00 2/14/2025 202072710629 1/24/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 366914 25015558 2025 8 INV P 860.00 2/14/2025 202072710639 2/6/2025
Page 44 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 366915 25015559 2025 8 INV P 950.00 2/14/2025 202072710640 2/6/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367186 25016037 2025 8 INV P 2,160.00 2/11/2025 202072710626 2/11/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368951 25016929 2025 8 INV P 150.00 2/19/2025 202072710641 2/7/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368953 25016932 2025 8 INV P 225.00 2/19/2025 202072710634 1/29/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369136 25017333 2025 8 INV P 407.00 2/20/2025 202072710646 2/20/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 372006 25017431 2025 8 INV P 1,395.00 3/7/2025 202072710649 2/28/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370973 25017704 2025 8 INV P 891.00 2/27/2025 202072710632 1/25/2025
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 371731 25015066 2025 9 INV P 1,000.00 3/7/2025 202072710635 1/29/2025
10473 ATLANTA TEAM SPORTSW 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 373256 25015402 2025 9 INV P 2,125.00 3/14/2025 202071710638 2/6/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 372546 25017430 2025 9 INV P 831.10 3/7/2025 202072710650 2/28/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 374468 25018790 2025 9 INV P 180.00 3/14/2025 202072710655 3/12/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 377439 25019301 2025 9 INV P 400.00 3/28/2025 202072710658 3/20/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375390 25019494 2025 9 INV P 515.00 3/18/2025 202072710656 3/13/2025
10473 ATLANTA TEAM SPORTSW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376361 25019754 2025 9 INV P 125.00 3/21/2025 202072710654 3/12/2025
16589 ATLANTA UNITED FC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340677 0 2025 4 INV P 780.00 10/2/2024 3443163‐2 10/2/2024
16589 ATLANTA UNITED FC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362944 25013815 2025 7 INV P 6,600.00 1/17/2025 3494499 1/17/2025
16589 ATLANTA UNITED FC 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 363541 25014607 2025 7 INV P 1,450.00 1/31/2025 3494445 1/2/2025
16589 ATLANTA UNITED FC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377418 25020561 2025 9 INV P 1,980.00 3/25/2025 20764035 3/25/2025
9999 ATLAS FLAGS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337375 0 2025 3 INV P 607.00 337375 8/27/2024
9999 ATLAS FLAGS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337377 0 2025 3 INV P 679.00 337377 8/27/2024
9999 ATLAS FLAGS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345903 0 2025 3 INV P 302.15 345903 9/27/2024
9999 ATLAS FLAGS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355415 0 2025 6 INV P 607.00 355415 10/27/2024
9999 ATLAS FLAGS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374801 0 2025 9 INV P 8.00 374801 1/27/2025
592 ATLAS FLAGS INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 326834 25000414 2025 2 INV P 125.89 8/9/2024 SINV‐188003 7/26/2024
592 ATLAS FLAGS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340483 25005441 2025 4 INV P 267.00 10/1/2024 QTN‐08887 10/1/2024
592 ATLAS FLAGS INC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 364132 25014672 2025 7 INV P 126.64 1/31/2025 SINV‐190339 1/27/2025
973 ATTAINMENT COMPANY I 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 333304 25002287 2025 3 INV P 1,192.01 9/6/2024 381244A 8/26/2024
973 ATTAINMENT COMPANY I 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 365809 25011140 2025 8 INV P 2,512.65 2/7/2025 385203A 12/13/2024
973 ATTAINMENT COMPANY I 402.1000.553200.40024.0150.1750.0510.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365845 25012730 2025 8 INV P 4,797.00 2/7/2025 382726A 12/23/2024
16490 ATTANIA JEAN‐FUNNY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338888 25004654 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐010 9/20/2024
9999 AU DBA CAREER DEVEL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 355020 0 2025 6 INV P 250.00 355020 9/27/2024
14275 AUBREY BROOKS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 329255 0 2025 2 INV P 187.94 8/23/2024 329255 8/21/2024
14275 AUBREY BROOKS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342303 0 2025 4 INV P 247.23 10/11/2024 342303 10/9/2024
14275 AUBREY BROOKS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352571 0 2025 5 INV P 250.25 11/20/2024 352571 11/20/2024
88888 Aubrey Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342754 0 2025 4 INV P 57.92 10/10/2024 SAMS5792 10/10/2024
88888 Aubrey Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368901 0 2025 8 INV P 142.83 2/19/2025 OG14283 2/19/2025
88888 Aubrey Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368944 0 2025 8 INV P 117.78 2/19/2025 SC11778 2/19/2025
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.1080.1750.2050.030.2024 EXPENDABLE EQUIPMENT 324546 24020383 2025 1 INV P 6,860.00 8/5/2024 21103 7/9/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.5700.1750.0290.030.2024 EXPENDABLE EQUIPMENT 323708 24020385 2025 1 INV P 22,567.00 7/26/2024 21107 7/10/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.1400.1750.1104.030.2024 EXPENDABLE EQUIPMENT 325962 24020608 2025 1 INV P 4,995.00 8/5/2024 21118 7/18/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 331933 24020766 2025 2 INV P 21,640.00 8/30/2024 21106 7/10/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.2150.1750.2058.030.2024 EXPENDABLE EQUIPMENT 338699 24016128 2025 3 INV P 6,860.00 9/25/2024 21037 5/23/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.2780.1750.4062.030.2024 EXPENDABLE EQUIPMENT 338376 24018986 2025 3 INV P 4,071.00 9/20/2024 21071 6/14/2024
12293 AUDIO RESOURCE GROUP 402.2100.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 333355 24020384 2025 3 INV P 6,440.00 9/6/2024 21105 7/10/2024
88888 Audra Rojek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326767 0 2025 2 INV P 23.00 8/8/2024 7036 8/7/2024
88888 Audra Rojek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331281 0 2025 2 INV P 23.00 8/23/2024 7036a 8/23/2024
17658 AUDREA CAROTHERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373235 25018579 2025 9 INV P 399.91 3/11/2025 m‐237489 3/11/2025
88888 Audrey Adams, Parent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379710 0 2025 9 INV P 150.00 3/5/2025 396701 3/5/2025
16467 AUDREY BARRETT CAMPB 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 354799 25010857 2025 6 INV P 990.06 12/6/2024 0857 12/4/2024
16842 AUDREY DICKERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349519 25008928 2025 5 INV P 55.16 11/5/2024 7377 10/25/2024
777 AUDREY POOLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338558 25004263 2025 3 INV P 110.00 9/20/2024 APReim 9/20/2024
88888 Audrinne Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371625 0 2025 8 INV P 25.00 3/3/2025 AS/JH0416 3/1/2025
16494 AUNDEL WILLIAMS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338889 25004664 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐03 9/23/2024
Page 45 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17236 AURORA THEATRE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359121 25012779 2025 6 INV P 132.00 12/20/2024 16844 10/15/2024
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350200 25009085 2025 5 INV P 63.38 11/7/2024 110724 11/7/2024
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350205 25009283 2025 5 INV P 29.57 11/7/2024 11724 11/7/2024
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357877 25012493 2025 6 INV P 83.13 12/17/2024 357877 12/17/2024
12356 AUSTIN HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376860 25020143 2025 9 INV P 176.01 3/21/2025 376860 3/24/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336751 25000935 2025 3 INV P 14,866.00 9/20/2024 71495 7/16/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336754 25000935 2025 3 INV P 8,606.50 9/20/2024 71496 7/16/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336750 25000935 2025 3 INV P 7,952.50 9/20/2024 71497 7/16/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336694 25000935 2025 3 INV P 7,488.25 9/20/2024 71510 7/25/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336757 25000935 2025 3 INV P 7,589.45 9/20/2024 71509 7/26/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336696 25000935 2025 3 INV P 9,336.00 9/20/2024 71508 7/27/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336632 25000935 2025 3 INV P 6,714.00 9/20/2024 71507 7/31/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336758 25000935 2025 3 INV P 5,672.00 9/20/2024 71506 8/2/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336755 25000935 2025 3 INV P 4,824.15 9/20/2024 71504 8/3/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336746 25000935 2025 3 INV P 4,922.00 9/20/2024 71501 8/4/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336745 25000935 2025 3 INV P 2,922.00 9/20/2024 71502 8/4/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336700 25000935 2025 3 INV P 4,373.00 9/20/2024 71503 8/4/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336674 25000935 2025 3 INV P 10,853.20 9/20/2024 71513 8/17/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336749 25000935 2025 3 INV P 18,780.00 9/20/2024 71526 8/21/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336641 25000935 2025 3 INV P 1,494.30 9/20/2024 71527 8/21/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344339 25000935 2025 4 INV P 7,863.00 10/18/2024 71505 8/2/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 354717 25000935 2025 6 INV P 11,889.00 12/6/2024 71575 10/28/2024
256 AUTACO DEVELOPMENT L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357040 25001020 2025 6 INV P 12,070.00 12/13/2024 71591 12/9/2024
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 369644 25000935 2025 8 INV P 12,265.00 2/28/2025 71589 11/17/2024
9999 Autumn Pegues 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334342 0 2025 3 INV P 29.00 9/12/2024 SRR‐9214145‐SRR92311 9/9/2024
14455 AVA ALLEN MARSHALL 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338982 25004585 2025 3 INV P 660.00 9/26/2024 LEADER2024‐014 9/20/2024
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 341072 0 2025 4 INV P 152.76 10/4/2024 341072 10/3/2024
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346223 0 2025 4 INV P 189.95 10/28/2024 346223 10/24/2024
11070 AVA MOORE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 353014 0 2025 5 INV P 217.42 11/21/2024 353014 11/21/2024
11070 AVA MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349513 25008776 2025 5 INV P 281.56 11/5/2024 003 11/1/2024
3300 AVA WHITE TUTORIALS 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340402 25005222 2025 3 INV P 8,229.37 10/4/2024 24‐172 9/12/2024
3300 AVA WHITE TUTORIALS 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344297 25005222 2025 4 INV P 8,221.76 10/18/2024 24‐168 8/29/2024
6594 AVANT ASSESSMENT LLC 462.1000.553200.03221.6420.1779.0314.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 333253 25002517 2025 3 INV P 19,840.00 9/6/2024 34744 8/29/2024
6594 AVANT ASSESSMENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352502 25010122 2025 5 INV P 1,792.80 11/20/2024 00030152 11/20/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 1,259.50 12/6/2024 35917 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1850.9990.1056.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 1,145.00 12/6/2024 35917 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1600.9990.1103.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 1,076.30 12/6/2024 35917 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 572.50 12/6/2024 35917 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.3150.9990.3064.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 1,076.30 12/6/2024 35917 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5490.9990.0797.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 709.90 12/6/2024 35917 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5810.9990.0506.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 274.80 12/6/2024 35917 12/3/2024
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355775 25003403 2025 6 INV P 755.70 12/6/2024 35917 12/3/2024
6594 AVANT ASSESSMENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369893 25017354 2025 8 INV P 99.60 3/3/2025 36594 2/25/2025
13305 AVANTIS EDUCATION IN 402.1000.553200.40024.5030.1750.0610.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 323184 24020388 2025 1 INV P 699.00 7/18/2024 AVI‐038683 6/27/2024
13305 AVANTIS EDUCATION IN 402.1000.561500.40024.5030.1750.0610.030.2024 EXPENDABLE EQUIPMENT 323184 24020388 2025 1 INV P 19,179.00 7/18/2024 AVI‐038683 6/27/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 323652 24002706 2025 1 INV P 3,231.90 7/26/2024 4506026 5/29/2024
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340311 25002257 2025 3 INV P 7,056.00 10/4/2024 4692217 9/11/2024
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340247 25002257 2025 3 INV P 1,943.15 10/4/2024 4709387 9/20/2024
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342419 25002257 2025 4 INV P 3,029.50 10/11/2024 4702867 9/18/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351941 25007718 2025 5 INV P 4,235.00 11/20/2024 47095454 9/20/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351942 25007718 2025 5 INV P 6,100.00 11/20/2024 4711266 9/20/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351944 25007718 2025 5 INV P 5,775.00 11/20/2024 4763789 10/21/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351945 25007718 2025 5 INV P 5,800.00 11/20/2024 4764307 10/31/2024
Page 46 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351947 25007718 2025 5 INV P 3,812.50 11/20/2024 4773011 10/31/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 352577 25007718 2025 5 INV P 4,490.00 12/2/2024 4773013 10/31/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351946 25007718 2025 5 INV P 2,917.50 11/20/2024 4772652 11/1/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357151 25007718 2025 6 INV P 5,481.00 12/13/2024 4814313 11/19/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357150 25007718 2025 6 INV P 8,377.50 12/13/2024 4814400 11/19/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361186 25007718 2025 7 INV P 5,587.50 1/17/2025 4823431 12/10/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361188 25007718 2025 7 INV P 3,417.00 1/17/2025 4825134 12/10/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 361187 25007718 2025 7 INV P 1,812.50 1/17/2025 4845928 12/10/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374437 25007718 2025 9 INV P 6,160.00 3/14/2025 4823455 12/13/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374428 25007718 2025 9 INV P 4,651.50 3/14/2025 4845941 12/13/2024
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374439 25007718 2025 9 INV P 2,496.50 3/14/2025 4874971 1/2/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374431 25007718 2025 9 INV P 5,390.00 3/14/2025 4901182 1/13/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374458 25007718 2025 9 INV P 5,089.50 3/14/2025 4901183 1/13/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374432 25007718 2025 9 INV P 5,390.00 3/14/2025 4901186 1/13/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374445 25007718 2025 9 INV P 6,221.50 3/14/2025 4901201 1/13/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374434 25007718 2025 9 INV P 3,564.00 3/14/2025 4947506 2/11/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374426 25007718 2025 9 INV P 3,382.00 3/14/2025 4958279 2/17/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374436 25007718 2025 9 INV P 5,550.00 3/14/2025 4959978 2/26/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374427 25007718 2025 9 INV P 4,170.65 3/14/2025 4963789 2/26/2025
2423 AVID CENTER 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 336888 0 2025 3 INV P 225.00 336888 6/27/2024
2423 AVID CENTER 100.2500.599000.00999.7210.9990.8010.050.0000 OTHER USES 336949 0 2025 3 INV P ‐225.00 336949 7/27/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334078 25003145 2025 3 INV P 850.00 9/13/2024 1209500 9/6/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334079 25003145 2025 3 INV P 850.00 9/13/2024 1209501 9/6/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334080 25003145 2025 3 INV P 850.00 9/13/2024 1209502 9/6/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 334081 25003145 2025 3 INV P 850.00 9/13/2024 1209503 9/6/2024
2423 AVID CENTER 448.1000.553200.30521.5800.4190.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 346379 24017720 2025 4 INV P 4,349.00 10/28/2024 SIN023186 5/2/2024
2423 AVID CENTER 448.1000.564200.30521.5800.4190.8010.030.2022 BOOKS (OTHER THAN TEXTBOOKS) 346379 24017720 2025 4 INV P 4,740.00 10/28/2024 SIN023186 5/2/2024
2423 AVID CENTER 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 349064 0 2025 5 INV P 835.00 349064 9/27/2024
2423 AVID CENTER 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 357764 0 2025 6 INV P ‐225.00 357764 10/27/2024
2423 AVID CENTER 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 371716 25017642 2025 9 INV P 2,775.00 3/7/2025 SIN029242 8/15/2024
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377952 25020822 2025 9 INV P 1,050.00 3/28/2025 1257618 2/25/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377950 25020822 2025 9 INV P 1,050.00 3/28/2025 1257619 2/25/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377951 25020822 2025 9 INV P 1,050.00 3/28/2025 1257620 2/25/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377955 25020822 2025 9 INV P 1,050.00 3/28/2025 1257622 2/25/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377953 25020822 2025 9 INV P 1,150.00 3/28/2025 1257603 2/28/2025
2423 AVID CENTER 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 377954 25020822 2025 9 INV P 1,150.00 3/28/2025 1259266 2/28/2025
15862 AVIS HODGES 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL ‐ EMPLOYEES 331894 0 2025 2 INV P 132.51 8/30/2024 331894 8/27/2024
15862 AVIS HODGES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339292 0 2025 3 INV P 22.45 9/25/2024 339292 9/24/2024
15862 AVIS HODGES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342447 0 2025 4 INV P 47.91 10/11/2024 342447 10/9/2024
2455 AVI‐SPL INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 349491 25006439 2025 5 INV P 321.60 11/8/2024 P 6256715 11/5/2024
891 AVONDALE ES 589.1000.561099.63121.1200.9990.5050.090.0000 SURPLUS 346671 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐22 10/25/2024
6476 AWARDS UNLIMITED, IN 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 354736 25010495 2025 6 INV P 103.02 12/6/2024 304708 12/4/2024
6476 AWARDS UNLIMITED, IN 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 369931 25017425 2025 8 INV P 77.51 2/28/2025 307652 2/14/2025
16934 AWESOME WORK ENTERTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356989 25012003 2025 6 INV P 150.00 12/11/2024 11042024 12/11/2024
9999 AWL PEARSON EDUCATIO 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 374862 0 2025 9 INV P 172.00 374862 2/28/2025
10561 AXON ENTERPRISE, INC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378004 25020720 2025 9 INV P 4,590.00 3/28/2025 INUS331204 3/15/2025
14468 AYANA GS HOUSE OF ST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365603 25015623 2025 8 INV P 1,261.00 2/3/2025 12825DC01 1/28/2025
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321217 0 2025 1 INV P 86.68 7/3/2024 Ayana0611 6/12/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323922 0 2025 1 INV P 138.68 7/24/2024 AYA0709 6/17/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323877 0 2025 1 INV P 92.64 7/24/2024 AYAS000628 7/6/2024
88888 Ayana Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323926 0 2025 1 INV P 2,100.00 7/24/2024 AYA0717 7/18/2024
1352 AYANA SMITH 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354581 0 2025 6 INV P 241.52 12/6/2024 354581 12/4/2024
11350 AYANNA PARKER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352993 0 2025 5 INV P 754.42 11/21/2024 352993 11/21/2024
Page 47 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Ayannah Charles 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371652 0 2025 8 INV P 25.00 3/3/2025 AC/JP0321 3/1/2025
88888 Ayauna Ellis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333770 0 2025 3 INV P 351.31 9/5/2024 sc351.31 9/3/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341779 25006082 2025 4 INV P 1,014.80 10/5/2024 100524 10/5/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346209 25007605 2025 4 INV P 507.40 10/24/2024 Spooky Science 2 10/24/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349477 25008919 2025 5 INV P 101.48 11/5/2024 000051 11/5/2024
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355903 25011767 2025 6 INV P 634.25 12/6/2024 000054 12/6/2024
13622 AYE SAP WINGS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373337 25018291 2025 9 INV P 1,504.50 3/11/2025 000060 3/2/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374186 25019201 2025 9 INV P 1,250.00 3/13/2025 000062 3/13/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374191 25019206 2025 9 INV P 1,250.00 3/13/2025 000061 3/14/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374587 25019375 2025 9 INV P 300.00 3/14/2025 000063 3/14/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376405 25019988 2025 9 INV P 507.40 3/21/2025 032225 3/21/2025
10619 AYJA CULLIVER 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 330977 0 2025 2 INV P 1,306.64 8/23/2024 330977 8/22/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 334873 0 2025 3 INV P 77.72 9/13/2024 334873 9/10/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339320 0 2025 3 INV P 116.92 9/25/2024 339320 9/24/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339690 0 2025 3 INV P 87.77 9/25/2024 339690 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339691 0 2025 3 INV P 113.57 9/25/2024 339691 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339692 0 2025 3 INV P 73.37 9/25/2024 339692 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339693 0 2025 3 INV P 96.15 9/25/2024 339693 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339694 0 2025 3 INV P 22.78 9/25/2024 339694 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339695 0 2025 3 INV P 218.42 9/25/2024 339695 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339696 0 2025 3 INV P 42.88 9/25/2024 339696 9/25/2024
8946 AZI JOHNSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344831 0 2025 4 INV P 158.12 10/18/2024 344831 10/17/2024
8946 AZI JOHNSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350002 0 2025 5 INV P 183.92 11/8/2024 350002 11/7/2024
8946 AZI JOHNSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357520 0 2025 6 INV P 177.22 12/20/2024 357520 12/16/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342302 0 2025 4 INV P 125.63 10/11/2024 342302 10/9/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342436 0 2025 4 INV P 70.02 10/11/2024 342436 10/9/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344685 0 2025 4 INV P 84.76 10/18/2024 344685 10/16/2024
16657 AZRIANA CONERLY 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357524 0 2025 6 INV P 54.94 12/20/2024 357524 12/16/2024
10091 AZTEC SOFTWARE, LLC 510.1000.561000.58521.7820.6020.8010.026.2024 SUPPLIES 341060 24012437 2025 4 INV P 2,496.49 10/4/2024 SI‐020787 6/14/2024
10091 AZTEC SOFTWARE, LLC 510.1000.553200.58521.7820.6020.8010.026.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345341 25006708 2025 4 INV P 3,475.00 10/23/2024 SI‐023274 10/21/2024
10091 AZTEC SOFTWARE, LLC 510.1000.553200.58521.7820.6020.8010.026.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344886 25006912 2025 4 INV P 2,686.00 10/18/2024 SI‐021889 8/15/2024
10091 AZTEC SOFTWARE, LLC 510.1000.553200.58521.7820.6020.8010.026.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345225 25006913 2025 4 INV P 1,839.00 10/23/2024 SI‐021890 8/15/2024
3063 B&H PHOTO VIDEO INC 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342929 0 2025 1 INV P 2,464.10 342929 7/27/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 321477 24017233 2025 1 INV P 11.21 7/11/2024 225445939 7/3/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 343282 0 2025 2 INV P 202.05 343282 8/27/2024
3063 B&H PHOTO VIDEO INC 448.1000.561000.30921.5010.4207.0410.035.2024 SUPPLIES 328300 24021260 2025 2 INV P 5.24 8/16/2024 226368072 8/8/2024
3063 B&H PHOTO VIDEO INC 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 327733 25001033 2025 2 INV P 4,946.51 8/16/2024 226352917 8/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 329153 25002112 2025 2 INV P 142.40 8/23/2024 226529572 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 329153 25002112 2025 2 INV P 236.68 8/23/2024 226529572 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 329154 25002112 2025 2 INV P 3,624.27 8/23/2024 226534157 8/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 329155 25002113 2025 2 INV P 112.40 8/23/2024 226530912 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 329155 25002113 2025 2 INV P 716.43 8/23/2024 226530912 8/14/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 332466 25002311 2025 2 INV P 2,896.74 8/30/2024 226675529 8/20/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 332464 25002312 2025 2 INV P 308.87 8/30/2024 226675364 8/20/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 332465 25002313 2025 2 INV P 274.73 8/30/2024 226674453 8/20/2024
3063 B&H PHOTO VIDEO INC 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT‐TECH 333037 25002420 2025 3 INV P 2,413.60 9/3/2024 226792565‐3 8/25/2024
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337435 25002859 2025 3 INV P 4,630.75 9/17/2024 22693149 & 227339196 9/17/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 337426 25002865 2025 3 INV P 1,201.18 9/20/2024 227267907 9/10/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 338850 25002865 2025 3 INV P 11.96 9/26/2024 227503520 9/18/2024
3063 B&H PHOTO VIDEO INC 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 338611 25003000 2025 3 INV P 7,781.35 9/26/2024 227267099 9/10/2024
3063 B&H PHOTO VIDEO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336230 25003127 2025 3 INV P 228.22 9/13/2024 907635008 9/9/2024
3063 B&H PHOTO VIDEO INC 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 339163 25003238 2025 3 INV P 10,654.97 9/26/2024 227470715 9/17/2024
3063 B&H PHOTO VIDEO INC 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 338397 25003239 2025 3 INV P 3,436.12 9/20/2024 227458568 9/17/2024
Page 48 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5790.1081.0397.124.0000 EXPENDABLE EQUIPMENT 339893 25003616 2025 3 INV P 232.95 9/26/2024 227459983 9/17/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 346938 25001564 2025 4 INV P 677.28 11/1/2024 227093804 9/4/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346939 25001564 2025 4 INV P 285.20 11/1/2024 227137919 9/5/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 346339 25002561 2025 4 INV P 594.98 10/28/2024 227020446 9/2/2024
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.2700.1021.2062.122.0000 EXPENDABLE COMPUTER EQUIPMENT 343793 25005300 2025 4 INV P 218.15 10/18/2024 227963003 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344360 25005917 2025 4 INV P 284.37 10/18/2024 227949487 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 344360 25005917 2025 4 INV P 265.80 10/18/2024 227949487 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344356 25005918 2025 4 INV P 1,367.44 10/18/2024 227941662 10/7/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 344356 25005918 2025 4 INV P 554.25 10/18/2024 227941662 10/7/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 345428 25006274 2025 4 INV P 1,341.89 10/23/2024 228208728 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 345428 25006274 2025 4 INV P 1,191.03 10/23/2024 228208728 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 344440 25006441 2025 4 INV P 172.80 10/18/2024 228056332 10/9/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 345423 25006442 2025 4 INV P 731.28 10/23/2024 228211169 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345423 25006442 2025 4 INV P 322.50 10/23/2024 228211169 10/15/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 345423 25006442 2025 4 INV P 2,324.50 10/23/2024 228211169 10/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 347161 25006695 2025 4 INV P 382.39 11/1/2024 228320887 10/27/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 347161 25006695 2025 4 INV P 1,511.24 11/1/2024 228320887 10/27/2024
3063 B&H PHOTO VIDEO INC 448.1000.561000.30921.5010.4207.0410.035.2024 SUPPLIES 350503 24021260 2025 5 INV P 749.99 11/15/2024 227101898 9/4/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350506 25005918 2025 5 INV P 37.46 11/15/2024 228035046 10/9/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 349481 25006693 2025 5 INV P 98.77 11/8/2024 228500677 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349481 25006693 2025 5 INV P 3,618.23 11/8/2024 228500677 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 348653 25006694 2025 5 INV P 159.45 11/8/2024 228490909 10/30/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 348653 25006694 2025 5 INV P 1,690.20 11/8/2024 228490909 10/30/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5190.1041.0172.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350516 25006884 2025 5 INV P 22.48 11/15/2024 228496097 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 350516 25006884 2025 5 INV P 25.86 11/15/2024 228496097 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 350516 25006884 2025 5 INV P 4,026.78 11/15/2024 228496097 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 350514 25006884 2025 5 INV P 158.23 11/15/2024 228618906 11/5/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 350511 25006884 2025 5 INV P 22.68 11/15/2024 228720448 11/8/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 350688 25007011 2025 5 INV P 1,077.00 11/15/2024 228491068 10/30/2024
3063 B&H PHOTO VIDEO INC 100.2210.561100.00011.7050.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351409 25007517 2025 5 INV P 34.82 11/15/2024 228624965 11/5/2024
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 351409 25007517 2025 5 INV P 193.50 11/15/2024 228624965 11/5/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350023 25007727 2025 5 INV P 44.83 11/8/2024 228652580 11/6/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 350023 25007727 2025 5 INV P 1,657.37 11/8/2024 228652580 11/6/2024
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7010.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349542 25007920 2025 5 INV P 1,199.09 11/8/2024 228392600 10/28/2024
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352144 25008963 2025 5 INV P 60.48 11/20/2024 228842975 11/13/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352113 25009835 2025 5 INV P 1,532.09 11/20/2024 228888946 11/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352466 25009835 2025 5 INV P 59.40 12/2/2024 228991110 11/19/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352110 25009836 2025 5 INV P 2,280.12 11/20/2024 2288889320 11/15/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 355015 0 2025 6 INV P 554.25 355015 9/27/2024
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 355661 25007727 2025 6 INV P 109.18 12/6/2024 229647743 12/4/2024
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 359819 0 2025 7 INV P 913.72 359819 10/27/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363253 25005917 2025 7 INV P 56.20 1/24/2025 231028834 1/20/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 359550 25006694 2025 7 INV P 452.84 1/9/2025 230369473 12/26/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 359591 25006884 2025 7 INV P 259.75 1/9/2025 228485128 10/30/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 359592 25007011 2025 7 INV P 483.49 1/9/2025 228502131 10/31/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 359551 25007011 2025 7 INV P 141.75 1/9/2025 228769119 11/11/2024
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 359153 25009835 2025 7 INV P 104.84 1/9/2025 230159563 12/18/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 363840 25010675 2025 7 INV P 137.70 1/31/2025 229210753 11/26/2024
3063 B&H PHOTO VIDEO INC 100.2300.561600.00011.7820.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 360759 25013392 2025 7 INV P 1,193.99 1/17/2025 230651201 1/6/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 367723 25005461 2025 8 INV P 10.46 2/14/2025 228030294 10/9/2024
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.5640.3011.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 367723 25005461 2025 8 INV P 650.00 2/14/2025 228030294 10/9/2024
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 365166 25007727 2025 8 INV P 113.40 2/7/2025 231332000 1/30/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 368661 25013391 2025 8 INV P 89.95 2/21/2025 230902526 1/15/2025
Page 49 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365800 25014520 2025 8 INV P 756.63 2/7/2025 231226680 1/27/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 365800 25014520 2025 8 INV P 3,605.47 2/7/2025 231226680 1/27/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 368657 25014520 2025 8 INV P 351.75 2/21/2025 231801055 2/17/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 368662 25015022 2025 8 INV P 1,255.96 2/21/2025 231567595 2/9/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 367188 25015820 2025 8 INV P 383.32 2/14/2025 231497599 2/5/2025
3063 B&H PHOTO VIDEO INC 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 369314 25016431 2025 8 INV P 6,674.50 2/21/2025 231868473 2/19/2025
3063 B&H PHOTO VIDEO INC 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 369777 25016431 2025 8 INV P 161.63 2/28/2025 231979574 2/24/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 371139 25016562 2025 8 INV P 34.54 2/28/2025 231866259 2/19/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5220.3011.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371139 25016562 2025 8 INV P 146.13 2/28/2025 231866259 2/19/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5220.3011.5052.125.0000 EXPENDABLE EQUIPMENT 371139 25016562 2025 8 INV P 431.66 2/28/2025 231866259 2/19/2025
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 370192 25016985 2025 8 INV P 186.75 2/28/2025 231853005 2/19/2025
3063 B&H PHOTO VIDEO INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371125 25017227 2025 8 INV P 141.35 2/27/2025 1117276611 2/27/2025
3063 B&H PHOTO VIDEO INC 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371356 25017821 2025 8 INV P 431.47 2/28/2025 371356 2/28/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 376758 0 2025 9 INV P 486.56 376758 2/28/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 372200 25011842 2025 9 INV P 14.96 3/7/2025 230709056 1/8/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 372200 25011842 2025 9 INV P 103.72 3/7/2025 230709056 1/8/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 372200 25011842 2025 9 INV P 1,083.79 3/7/2025 230709056 1/8/2025
3063 B&H PHOTO VIDEO INC 580.2100.561500.19111.4250.9990.4068.126.2025 EXPENDABLE EQUIPMENT 372203 25013390 2025 9 INV P 2,015.25 3/7/2025 230903394 1/15/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 377240 25014816 2025 9 INV P 275.32 3/28/2025 231448972 2/4/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 377083 25014816 2025 9 INV P 348.20 3/28/2025 231864828 2/19/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 372222 25015022 2025 9 INV P 1,135.55 3/7/2025 231448199 2/4/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 372222 25015022 2025 9 INV P 1,559.00 3/7/2025 231448199 2/4/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 372220 25015051 2025 9 INV P 1,528.77 3/7/2025 231446287 2/4/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 373716 25016984 2025 9 INV P 119.70 3/14/2025 232062683 2/26/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 372618 25017728 2025 9 INV P 11,210.04 3/7/2025 232192003 3/3/2025
3063 B&H PHOTO VIDEO INC 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT‐TECH 375949 25017809 2025 9 INV P 284.11 3/19/2025 232185611 3/19/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 373039 25018261 2025 9 INV P 4,997.01 3/14/2025 232240622 3/5/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372749 25018566 2025 9 INV P 45.76 3/7/2025 910445142 3/7/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 376949 25018609 2025 9 INV P 211.43 3/28/2025 232610998 3/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 376949 25018609 2025 9 INV P 131.75 3/28/2025 232610998 3/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 376949 25018609 2025 9 INV P 772.65 3/28/2025 232610998 3/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561600.00011.5010.3011.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 376949 25018609 2025 9 INV P 128.30 3/28/2025 232610998 3/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.553200.00011.5010.3011.0410.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 376204 25018609 2025 9 INV P 112.49 3/21/2025 232624408 3/19/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 375329 25018610 2025 9 INV P 4,573.76 3/21/2025 232373130 3/10/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 375309 25018610 2025 9 INV P 415.04 3/21/2025 232408011 3/11/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372984 25018656 2025 9 INV P 213.10 3/10/2025 910411451 3/10/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 375314 25018866 2025 9 INV P 4,761.70 3/21/2025 232431353 3/12/2025
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 347738 0 2025 4 INV P 61.31 11/1/2024 347738 10/30/2024
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 347739 0 2025 4 INV P 97.15 11/1/2024 347739 10/30/2024
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352443 0 2025 5 INV P 108.21 11/20/2024 352443 11/20/2024
1470 BABATUNJI I IFARINU 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 354599 0 2025 6 INV P 91.46 12/6/2024 354599 12/4/2024
15661 BACK AND ROSTA LLC 448.1000.561200.30521.7210.4190.8010.035.2022 COMPUTER SOFTWARE 340358 25001140 2025 3 INV P 105,000.00 10/4/2024 1002 9/24/2024
15661 BACK AND ROSTA LLC 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT‐TECH 340358 25001140 2025 3 INV P 144,990.00 10/4/2024 1002 9/24/2024
88888 Bad Daddy's Burger 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327473 0 2025 2 INV P 409.14 8/13/2024 Holiday2023 8/13/2024
14125 BAD DADDY'S BURGER B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358168 25012518 2025 6 INV P 288.04 12/18/2024 12/18/2024 12/18/2024
9908 BADGEPASS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 359423 25012011 2025 7 INV P 2,596.36 1/9/2025 INV122695 12/11/2024
9908 BADGEPASS 100.2600.543200.40211.7510.9990.8010.010.0000 REPAIR & MAINT SERVICE‐TECH 367983 25016298 2025 8 INV P 2,100.00 2/21/2025 INV124494 2/13/2025
6517 BAGSINBULK.COM 402.1000.561000.40024.5730.1750.0897.030.2024 SUPPLIES 323069 24019867 2025 1 INV P 6,652.80 7/18/2024 139948 6/4/2024
6517 BAGSINBULK.COM 402.1000.561000.40024.5230.1750.0193.030.2024 SUPPLIES 339377 24018365 2025 3 INV P 1,794.00 9/26/2024 155405 8/5/2024
9999 BAKER DISTRIBUTING52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362137 0 2025 7 INV P 224.23 362137 9/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362260 0 2025 7 INV P 168.20 362260 10/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362574 0 2025 7 INV P 155.42 362574 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362575 0 2025 7 INV P 545.00 362575 11/27/2024
Page 50 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359915 0 2025 7 INV P 363.02 359915 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362447 0 2025 7 INV P 897.96 362447 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365391 0 2025 8 INV P 832.21 365391 12/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374731 0 2025 9 INV P 628.61 374731 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374686 0 2025 9 INV P 641.11 374686 11/27/2024
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376685 0 2025 9 INV P 493.44 376685 2/28/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376688 0 2025 9 INV P 286.45 376688 2/28/2025
9999 BAKER DISTRIBUTING56 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355388 0 2025 6 INV P 108.50 355388 10/27/2024
3715 BALDWIN COOKE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322678 25000303 2025 1 INV P 189.00 7/15/2024 7651440 7/15/2024
3715 BALDWIN COOKE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352037 25009953 2025 5 INV P 288.08 11/19/2024 7623919 11/19/2024
14762 BALFOUR BEATTY CONST 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336765 25003831 2025 3 INV P 35,000.00 9/20/2024 18024980‐001 PURCHASE ORDER REQUEST E L BOUIE ES 6/26/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338337 25004363 2025 3 INV P 358,029.61 9/20/2024 NCES‐02 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 7/25/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338338 25004363 2025 3 INV P 454,173.91 9/20/2024 NCES‐03 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 7/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340845 24016812 2025 4 INV P 545,467.67 10/4/2024 CTMS 02 BLANKET PO REQUEST CHAMPION THEME MS 6/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340852 24016812 2025 4 INV P 179,996.98 10/4/2024 CTMS 03 BLANKET PO REQUEST CHAMPION THEME MS 7/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344854 24016812 2025 4 INV P 128,357.90 10/18/2024 CTMS‐004 BLANKET PO REQUEST CHAMPION THEME MS 8/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 346524 25004363 2025 4 INV P 772,994.88 10/28/2024 NCES‐004 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 8/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 346525 25004363 2025 4 INV P 446,573.33 10/28/2024 NCES‐005 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 9/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348315 24016812 2025 5 INV P 162,404.68 11/1/2024 CTMS‐005 BLANKET PO REQUEST CHAMPION THEME MS 9/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358720 24016812 2025 6 INV P 1,193,513.20 12/20/2024 CTMS‐006 BLANKET PO REQUEST CHAMPION THEME MS 10/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358719 24016812 2025 6 INV P 907,266.42 12/20/2024 CTMS‐007 BLANKET PO REQUEST CHAMPION THEME MS 11/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 357001 25004363 2025 6 INV P 315,368.15 12/13/2024 NCES‐06 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 10/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358721 25004363 2025 6 INV P 597,139.49 12/20/2024 NCES‐07 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 11/30/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367770 24016812 2025 8 INV P 643,937.69 2/14/2025 CTMS‐008 BLANKET PO REQUEST CHAMPION THEME MS 12/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367763 25004363 2025 8 INV P 412,778.87 2/14/2025 NCES‐08 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 12/31/2024
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372598 24016812 2025 9 INV P 992,670.99 3/7/2025 CTMS‐009 BLANKET PO REQUEST CHAMPION THEME MS 1/31/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375657 25004363 2025 9 INV P 322,987.19 3/21/2025 NCES‐009 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 1/31/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350439 25009383 2025 5 INV P 374.39 11/11/2024 000704 11/11/2024
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356317 25011783 2025 6 INV P 1,395.00 12/10/2024 00772 12/10/2024
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366442 25016048 2025 8 INV P 65.88 2/6/2025 02062025 2/6/2025
11791 BANNERNPRINT 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 342347 25005395 2025 4 INV P 880.26 11/1/2024 44659 9/25/2024
11791 BANNERNPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376969 25020036 2025 9 INV P 158.28 3/24/2025 48676 3/20/2025
9999 Barbara Danso 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334310 0 2025 3 INV P 30.05 9/12/2024 SRR‐9169813/9140025 9/9/2024
7386 BARBARA GAFFORD‐HA 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL ‐ EMPLOYEES 326397 0 2025 2 INV P 1,006.88 8/9/2024 326397 6/30/2024
7386 BARBARA GAFFORD‐HA 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL ‐ EMPLOYEES 331727 0 2025 2 INV P 824.99 8/30/2024 331727 8/27/2024
7386 BARBARA GAFFORD‐HA 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL ‐ EMPLOYEES 358137 0 2025 6 INV P 67.67 12/20/2024 358137 12/18/2024
13233 BARBARA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358148 25011945 2025 6 INV P 180.00 12/18/2024 135 12/18/2024
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347197 25008037 2025 4 INV P 178.72 10/29/2024 102824 10/28/2024
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353585 25010910 2025 5 INV P 90.81 11/26/2024 112224 11/22/2024
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373652 25018430 2025 9 INV P 41.95 3/12/2025 03052025 3/12/2025
7916 BARBARA LONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373648 25018431 2025 9 INV P 90.81 3/12/2025 3525 3/5/2025
16978 BARBARA RUTLEDGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354289 25011401 2025 6 INV P 190.04 12/3/2024 2159 12/3/2024
16978 BARBARA RUTLEDGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362998 25014454 2025 7 INV P 360.00 1/17/2025 7656257 1/17/2025
11919 BARBARA SISCO 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357393 0 2025 6 INV P 53.27 12/20/2024 357393 12/16/2024
88888 Barbara Ward 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325634 0 2025 1 INV P 50.89 7/31/2024 REDAN0726 7/31/2024
507 BARBIZON ALANTA 589.1000.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 377711 25019145 2025 9 INV P 2,190.00 3/28/2025 BSE0391499 3/26/2025
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3700.1750.0399.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324486 24020512 2025 1 INV P 604.08 7/26/2024 4560754 7/11/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.3700.1750.0399.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324489 24020512 2025 1 INV P 134.16 7/26/2024 4562803 7/18/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.2021.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 332470 24003921 2025 2 INV P 151.01 8/30/2024 4562531 7/17/2024
757 BARNES & NOBLE BOOKS 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 332472 24003922 2025 2 INV P 86.25 8/30/2024 4562520 7/17/2024
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327709 24018747 2025 2 INV P 183.89 8/16/2024 4560077 7/8/2024
757 BARNES & NOBLE BOOKS 448.1000.564200.30921.1600.4207.1103.035.2024 BOOKS (OTHER THAN TEXTBOOKS) 331823 24019543 2025 2 INV P 948.86 8/30/2024 4572924 8/21/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329135 24019633 2025 2 INV P 326.45 8/23/2024 4559458 7/5/2024
Page 51 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329086 24019634 2025 2 INV P 351.74 8/23/2024 4562522 7/17/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332477 24019635 2025 2 INV P 378.45 8/30/2024 4568780 8/7/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329140 24019693 2025 2 INV P 289.41 8/23/2024 4559303 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329124 24019694 2025 2 INV P 294.57 8/23/2024 4560084 7/8/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329087 24019695 2025 2 INV P 267.92 8/23/2024 4562362 7/17/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329138 24019696 2025 2 INV P 382.88 8/23/2024 4559328 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329100 24019697 2025 2 INV P 255.62 8/23/2024 4560547 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329101 24019698 2025 2 INV P 412.24 8/23/2024 4560501 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329136 24019699 2025 2 INV P 508.34 8/23/2024 4559456 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329127 24019700 2025 2 INV P 280.32 8/23/2024 4560078 7/8/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329133 24019701 2025 2 INV P 358.93 8/23/2024 4559488 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329084 24019702 2025 2 INV P 290.70 8/23/2024 4564216 7/23/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 329141 24019703 2025 2 INV P 214.12 8/23/2024 4559352 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332482 24020753 2025 2 INV P 1,892.88 8/30/2024 4561962 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332479 24020753 2025 2 INV P 210.36 8/30/2024 4564687 7/24/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331873 24020753 2025 2 INV P 70.08 8/30/2024 4564737 7/25/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332487 24020872 2025 2 INV P 788.76 8/30/2024 4560594 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332484 24020872 2025 2 INV P 960.84 8/30/2024 4566770 7/31/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5700.1750.0290.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332489 24020873 2025 2 INV P 1,489.50 8/30/2024 4564738 7/25/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331884 24020874 2025 2 INV P 2,920.50 8/30/2024 4560753 7/11/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 331883 25000804 2025 2 INV P 76.73 8/30/2024 4571610 8/16/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 335492 23018556 2025 3 CRM P ‐311.60 9/13/2024 4571557 8/16/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5250.1750.4053.030.2023 BOOKS (OTHER THAN TEXTBOOKS) 338745 23018556 2025 3 INV P 285.60 9/26/2024 4571558 8/16/2024
757 BARNES & NOBLE BOOKS 402.2100.564200.30124.3200.1750.5064.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335502 24008234 2025 3 CRM P ‐31.96 9/13/2024 4571556 8/16/2024
757 BARNES & NOBLE BOOKS 448.1000.561000.30921.2780.4207.4062.035.2024 SUPPLIES 339246 24013061 2025 3 INV P 178.84 9/26/2024 4561188 7/12/2024
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333602 24018748 2025 3 INV P 560.98 9/6/2024 4561999 7/15/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333227 24018829 2025 3 INV P 900.00 9/6/2024 4561980 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5950.1750.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334082 24019205 2025 3 INV P 700.80 9/13/2024 4560755 7/11/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1360.1750.1052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333359 24019284 2025 3 INV P 160.86 9/6/2024 4559302 7/3/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.1600.1750.1103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333117 24019636 2025 3 INV P 373.85 9/6/2024 4574871 8/27/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5930.1750.1070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333273 24019799 2025 3 INV P 3,409.00 9/6/2024 4560248 7/9/2024
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 334085 24020035 2025 3 INV P 1,437.00 9/13/2024 4559457 7/5/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333272 24020320 2025 3 INV P 19,484.00 9/6/2024 4560196 7/9/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333271 24020320 2025 3 INV P 3,898.00 9/6/2024 4562361 7/17/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333270 24020320 2025 3 INV P 6,366.00 9/6/2024 4563939 7/22/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333599 24020511 2025 3 INV P 8.42 9/6/2024 4560756 7/11/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333596 24020511 2025 3 INV P 4,898.20 9/6/2024 4563955 7/22/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333601 24020511 2025 3 INV P 714.84 9/6/2024 4575778 8/30/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5230.1750.0193.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334086 24020581 2025 3 INV P 1,174.40 9/13/2024 4558994 7/2/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339258 24020869 2025 3 INV P 1,797.80 9/26/2024 4560593 7/10/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 337713 24020869 2025 3 INV P 5,627.58 9/20/2024 4564700 7/24/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335092 24020870 2025 3 INV P 1,999.28 9/13/2024 4570849 8/13/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335047 24020871 2025 3 INV P 121.20 9/13/2024 4561979 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334196 24020874 2025 3 INV P 1,558.50 9/13/2024 4561981 7/15/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334083 24020875 2025 3 INV P 2,830.50 9/13/2024 4560595 7/10/2024
757 BARNES & NOBLE BOOKS 402.2220.564200.40024.5930.1750.1070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333278 24020876 2025 3 INV P 960.17 9/6/2024 4564701 7/24/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.03124.5950.1770.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334084 24020877 2025 3 INV P 1,468.75 9/13/2024 4560141 7/8/2024
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 335085 25000192 2025 3 INV P 44.77 9/13/2024 4570620 8/13/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 335171 25000728 2025 3 INV P 91.86 9/13/2024 4568411 8/6/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1130.1021.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 338697 25000728 2025 3 INV P 12.98 9/25/2024 4575463 8/29/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8550.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 335172 25001212 2025 3 INV P 750.00 9/13/2024 4569022 8/8/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8550.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 335075 25001213 2025 3 INV P 945.32 9/13/2024 4570473 8/12/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.2360.1021.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 337557 25001378 2025 3 INV P 777.00 9/20/2024 4569021 8/8/2024
Page 52 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
757 BARNES & NOBLE BOOKS 100.2210.564200.33611.8530.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 335167 25001846 2025 3 INV P 104.58 9/13/2024 4572591 8/20/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335159 25001948 2025 3 INV P 1,028.85 9/13/2024 4572584 8/20/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339717 25001948 2025 3 INV P 1,121.10 9/26/2024 4574811 8/27/2024
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 337572 25002042 2025 3 INV P 1,593.76 9/20/2024 4574903 8/27/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5740.1770.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335713 25002149 2025 3 INV P 7,267.35 9/13/2024 4573290 8/22/2024
757 BARNES & NOBLE BOOKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333658 25003109 2025 3 INV P 342.00 9/5/2024 5139795OVES 9/5/2024
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6460.1784.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339736 25003493 2025 3 INV P 674.60 9/26/2024 4583009 9/24/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.02424.7590.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342823 24012588 2025 4 INV P 290.95 10/11/2024 4553843 6/11/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.02424.7590.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341874 24012701 2025 4 INV P 306.17 10/11/2024 4557971 6/27/2024
757 BARNES & NOBLE BOOKS 448.1000.561000.30921.2780.4207.4062.035.2024 SUPPLIES 340890 24013061 2025 4 CRM P ‐36.78 10/4/2024 4577231 9/5/2024
757 BARNES & NOBLE BOOKS 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 340911 24013956 2025 4 CRM P ‐25.96 10/4/2024 4576971 9/4/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.02424.7590.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341365 24018464 2025 4 INV P 108.38 10/4/2024 4585509 10/1/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342478 24019704 2025 4 INV P 4,103.09 10/11/2024 4561187 7/12/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5030.1750.0610.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342846 24019970 2025 4 INV P 5,385.14 10/11/2024 4557724 6/25/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341901 24020511 2025 4 CRM P ‐714.84 10/11/2024 4579688 9/13/2024
757 BARNES & NOBLE BOOKS 402.1000.564200.03124.5950.1770.3070.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340962 24020877 2025 4 INV P 2,083.40 10/4/2024 4564388 7/23/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5740.1770.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340611 25002149 2025 4 CRM P ‐2,533.30 10/4/2024 4574607 8/27/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5690.1770.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340762 25003210 2025 4 INV P 855.12 10/4/2024 4579726 9/13/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5690.1770.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341784 25003210 2025 4 INV P 200.62 10/11/2024 4582887 9/23/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5690.1770.0291.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341783 25003210 2025 4 INV P 430.64 10/11/2024 4582888 9/23/2024
757 BARNES & NOBLE BOOKS 402.2213.564200.03124.5290.1770.4054.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 341042 25003728 2025 4 INV P 1,014.12 10/4/2024 4582886 9/23/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 340761 25003933 2025 4 INV P 719.40 10/4/2024 4581945 9/20/2024
757 BARNES & NOBLE BOOKS 100.2210.564200.33611.8530.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342418 25004157 2025 4 INV P 479.40 10/11/2024 4585091 9/30/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342745 25005742 2025 4 INV P 1,092.00 10/11/2024 4585799 10/2/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 342206 25005742 2025 4 INV P 1,090.40 10/11/2024 4587292 10/7/2024
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 352731 25005428 2025 5 INV P 1,539.50 12/2/2024 4588126 10/10/2024
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 363375 25007756 2025 7 INV P 10,909.50 1/24/2025 4595183 11/5/2024
757 BARNES & NOBLE BOOKS 100.1000.564200.01211.8410.1031.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 360419 25011456 2025 7 INV P 3,505.50 1/9/2025 4604606 12/14/2024
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9400.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 363629 25012729 2025 7 INV P 229.90 1/31/2025 4610056 1/14/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 361190 25012955 2025 7 INV P 1,010.70 1/17/2025 4608305 1/7/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.33611.8440.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 365178 25009774 2025 8 INV P 769.00 2/7/2025 4608868 1/9/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.6210.1750.0810.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 369705 25012728 2025 8 INV P 896.16 2/28/2025 4608867 1/9/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9400.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 367134 25012729 2025 8 INV P 299.50 2/14/2025 4610454 1/16/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9400.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 367130 25012729 2025 8 INV P 289.90 2/14/2025 4612581 1/25/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 367592 25013378 2025 8 INV P 260.00 2/14/2025 4617091 2/10/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1760.1750.1055.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 369900 25014018 2025 8 INV P 563.20 2/28/2025 4614112 1/30/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.6210.1750.0810.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377400 25012728 2025 9 CRM P ‐281.16 3/28/2025 4622895 3/3/2025
757 BARNES & NOBLE BOOKS 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 373728 25013637 2025 9 INV P 9,090.00 3/14/2025 4611573 1/21/2025
757 BARNES & NOBLE BOOKS 402.2213.561000.03224.5290.6060.8010.030.2025 SUPPLIES 377395 25013861 2025 9 INV P 2,424.87 3/28/2025 4622996 3/4/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6400.1784.0215.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377393 25013977 2025 9 INV P 339.60 3/28/2025 4615705 2/5/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6400.1784.0215.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377389 25013977 2025 9 INV P 87.45 3/28/2025 4616093 2/6/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.6400.1784.0215.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377382 25013977 2025 9 INV P 204.75 3/28/2025 4617467 2/11/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 377011 25015515 2025 9 INV P 3,742.50 3/28/2025 4613693 1/29/2025
757 BARNES & NOBLE BOOKS 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 372134 25016071 2025 9 INV P 1,091.24 3/7/2025 4618262 2/14/2025
757 BARNES & NOBLE BOOKS 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 372135 25016071 2025 9 INV P 691.50 3/7/2025 4619487 2/19/2025
757 BARNES & NOBLE BOOKS 414.2213.564200.37821.9230.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377472 25017860 2025 9 INV P 810.00 3/28/2025 4625394 3/11/2025
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.2700.1021.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 343315 0 2025 2 INV P 345.36 343315 8/27/2024
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 352523 0 2025 2 INV P 2,796.00 352523 8/27/2024
707 BARNES & NOBLE EDGEW 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336585 0 2025 3 INV P 1,297.85 336585 4/27/2024
707 BARNES & NOBLE EDGEW 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 338593 0 2025 3 INV P 79.95 338593 6/27/2024
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 336950 0 2025 3 INV P 1,847.50 336950 7/27/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357843 0 2025 6 INV P 263.82 357843 11/27/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357844 0 2025 6 INV P 187.02 357844 11/27/2024
Page 53 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7210.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 359903 0 2025 7 INV P 419.40 359903 11/27/2024
707 BARNES & NOBLE EDGEW 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 359883 0 2025 7 INV P 699.00 359883 11/27/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.00011.5290.1041.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 362706 0 2025 7 INV P 197.28 362706 12/27/2024
707 BARNES & NOBLE EDGEW 100.1000.564200.33611.8540.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 374888 0 2025 9 INV P 3,677.95 374888 2/28/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339843 25004769 2025 3 INV P 2,910.00 9/26/2024 00101 9/20/2024
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347592 25008036 2025 4 INV P 1,000.00 10/30/2024 00102 10/4/2024
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369758 25017516 2025 8 INV P 760.00 2/25/2025 56901157 2/11/2025
12058 BASESIX SYSTEMS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357176 25012186 2025 6 INV P 875.00 12/13/2024 16136 11/27/2023
12058 BASESIX SYSTEMS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357175 25012186 2025 6 INV P 3,139.00 12/13/2024 246114 2/12/2024
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 326838 25000289 2025 2 INV P 5,516.00 8/9/2024 155546 7/29/2024
10807 BASH PARTY 100.1000.544400.00011.7450.9990.8010.035.0000 OTHER RENTALS 347607 25007939 2025 4 INV P 4,870.75 11/1/2024 159197 10/28/2024
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 350201 25007148 2025 5 INV P 810.00 11/8/2024 159355 10/28/2024
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 359422 25007149 2025 7 INV P 200.00 1/9/2025 159396 11/8/2024
10807 BASH PARTY 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 359422 25007149 2025 7 INV P 171.00 1/9/2025 159396 11/8/2024
11843 BATTERIES PLUS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347063 25008027 2025 4 INV P 266.55 10/29/2024 BP7079 10/28/2024
11843 BATTERIES PLUS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 348706 0 2025 5 INV P 18.79 348706 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345737 0 2025 1 INV P 161.50 345737 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342891 0 2025 1 INV P 960.75 342891 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342894 0 2025 1 INV P 742.40 342894 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342896 0 2025 1 INV P 959.30 342896 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342904 0 2025 1 INV P 311.25 342904 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343563 0 2025 2 INV P 66.00 343563 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343576 0 2025 2 INV P 79.26 343576 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343601 0 2025 2 INV P 169.98 343601 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343431 0 2025 2 INV P 89.98 343431 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343696 0 2025 2 INV P 1,331.94 343696 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343697 0 2025 2 INV P 1,075.96 343697 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343707 0 2025 2 INV P 915.96 343707 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343708 0 2025 2 INV P 359.10 343708 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343731 0 2025 2 INV P 94.95 343731 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343646 0 2025 2 INV P 182.15 343646 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343657 0 2025 2 INV P 53.85 343657 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343658 0 2025 2 INV P 414.90 343658 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343665 0 2025 2 INV P 79.90 343665 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343673 0 2025 2 INV P 2,640.00 343673 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343674 0 2025 2 INV P 81.20 343674 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343689 0 2025 2 INV P 86.65 343689 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336469 0 2025 3 INV P 191.98 336469 5/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336497 0 2025 3 INV P 170.00 336497 5/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336280 0 2025 3 INV P 1,337.94 336280 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334478 0 2025 3 INV P 966.96 334478 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334479 0 2025 3 INV P 2,632.50 334479 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334484 0 2025 3 INV P 449.25 334484 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334515 0 2025 3 INV P 498.00 334515 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334517 0 2025 3 INV P 299.50 334517 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334530 0 2025 3 INV P 902.84 334530 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334646 0 2025 3 INV P 551.05 334646 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334654 0 2025 3 INV P 287.78 334654 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334655 0 2025 3 INV P 311.25 334655 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334661 0 2025 3 INV P 349.00 334661 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 336941 0 2025 3 INV P 59.60 336941 6/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337117 0 2025 3 INV P 622.50 337117 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337120 0 2025 3 INV P 507.00 337120 7/27/2024
Page 54 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337122 0 2025 3 INV P 186.75 337122 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337123 0 2025 3 INV P 311.25 337123 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337129 0 2025 3 INV P 498.00 337129 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337135 0 2025 3 INV P 186.75 337135 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337144 0 2025 3 INV P 311.25 337144 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337151 0 2025 3 INV P 622.50 337151 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337162 0 2025 3 INV P 373.50 337162 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337165 0 2025 3 INV P 765.00 337165 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337172 0 2025 3 INV P 311.25 337172 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336984 0 2025 3 INV P 352.19 336984 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337055 0 2025 3 INV P 311.25 337055 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337060 0 2025 3 INV P 348.60 337060 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337065 0 2025 3 INV P 373.50 337065 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337066 0 2025 3 INV P 299.90 337066 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337068 0 2025 3 INV P 225.00 337068 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337073 0 2025 3 INV P 60.00 337073 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337086 0 2025 3 INV P 378.45 337086 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337095 0 2025 3 INV P 186.75 337095 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337102 0 2025 3 INV P 161.50 337102 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337109 0 2025 3 INV P 24.75 337109 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337111 0 2025 3 INV P 441.48 337111 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337113 0 2025 3 INV P 155.55 337113 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337193 0 2025 3 INV P 599.00 337193 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337196 0 2025 3 INV P 1,247.87 337196 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337200 0 2025 3 INV P 1,151.88 337200 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337205 0 2025 3 INV P 450.00 337205 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337210 0 2025 3 INV P 1,151.88 337210 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337213 0 2025 3 INV P 1,049.70 337213 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337214 0 2025 3 INV P 1,247.87 337214 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334717 0 2025 3 INV P 1,247.87 334717 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334718 0 2025 3 INV P 933.50 334718 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334719 0 2025 3 INV P 1,151.88 334719 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334737 0 2025 3 INV P 933.75 334737 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345899 0 2025 3 INV P 819.96 345899 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338693 24020138 2025 3 INV P 1,612.73 9/25/2024 P72383110 5/1/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338694 24020138 2025 3 INV P 1,074.75 9/25/2024 P72556257 5/8/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338692 24020138 2025 3 INV P 1,259.96 9/25/2024 P72788472 5/17/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338691 24020138 2025 3 INV P 1,074.75 9/25/2024 P72900203 5/21/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338690 24020138 2025 3 INV P 1,074.75 9/25/2024 P72948727 5/23/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338689 24020138 2025 3 INV P 537.98 9/25/2024 P72980263 5/24/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338686 24020138 2025 3 INV P 537.98 9/25/2024 P73059706 5/28/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338688 24020138 2025 3 INV P 1,074.75 9/25/2024 P73063160 5/28/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338687 24020138 2025 3 INV P 1,612.73 9/25/2024 P73121787 5/30/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338685 24020138 2025 3 INV P 1,259.96 9/25/2024 P73226140 6/3/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338684 24020138 2025 3 INV P 1,074.75 9/25/2024 P73314373 6/6/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338683 24020138 2025 3 INV P 358.25 9/25/2024 P73424460 6/10/2024
519 BATTERIES PLUS BULBS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347752 25008301 2025 4 INV P 266.55 10/30/2024 BP7889 10/28/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349087 0 2025 5 INV P 57.99 349087 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349116 0 2025 5 INV P 209.50 349116 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349162 0 2025 5 INV P 480.00 349162 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349205 0 2025 5 INV P 1,353.00 349205 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349206 0 2025 5 INV P 613.40 349206 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349211 0 2025 5 INV P 400.85 349211 9/27/2024
Page 55 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349225 0 2025 5 INV P 1,407.84 349225 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349228 0 2025 5 INV P 99.80 349228 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354880 0 2025 6 INV P 1,508.00 354880 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354883 0 2025 6 INV P 3,712.00 354883 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354899 0 2025 6 INV P 622.50 354899 7/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354998 0 2025 6 INV P 344.95 354998 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355055 0 2025 6 INV P 1,331.94 355055 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355058 0 2025 6 INV P 46.00 355058 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355059 0 2025 6 INV P 429.90 355059 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355070 0 2025 6 INV P 3,300.00 355070 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355102 0 2025 6 INV P 42.99 355102 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355112 0 2025 6 INV P 20.15 355112 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355117 0 2025 6 INV P 1,224.00 355117 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355118 0 2025 6 INV P 422.90 355118 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355119 0 2025 6 INV P 1,152.00 355119 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355167 0 2025 6 INV P 348.20 355167 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355410 0 2025 6 INV P 3,300.00 355410 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355416 0 2025 6 INV P 1,020.00 355416 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355247 0 2025 6 INV P 1,075.96 355247 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355250 0 2025 6 INV P 422.90 355250 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355371 0 2025 6 INV P 170.20 355371 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355374 0 2025 6 INV P 280.00 355374 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355385 0 2025 6 INV P 1,199.95 355385 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355393 0 2025 6 INV P 1,199.95 355393 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355406 0 2025 6 INV P 496.93 355406 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357809 0 2025 6 INV P 28.80 357809 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 354231 24020138 2025 6 INV P 27,791.14 12/6/2024 P78224455 12/2/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356084 25002196 2025 6 INV P 4,980.00 12/13/2024 P77738843 11/15/2024
519 BATTERIES PLUS BULBS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356085 25002821 2025 6 INV P 4,972.50 12/13/2024 P77738782 11/15/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359752 0 2025 7 INV P 161.50 359752 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362059 0 2025 7 INV P 377.58 362059 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362068 0 2025 7 INV P 311.25 362068 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362089 0 2025 7 INV P 899.70 362089 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362091 0 2025 7 INV P 1,020.00 362091 8/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359785 0 2025 7 INV P 307.15 359785 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359789 0 2025 7 INV P 151.60 359789 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359796 0 2025 7 INV P 139.95 359796 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359800 0 2025 7 INV P 559.80 359800 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362140 0 2025 7 INV P 160.45 362140 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362147 0 2025 7 INV P 45.36 362147 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362148 0 2025 7 INV P 170.00 362148 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362160 0 2025 7 INV P 200.00 362160 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362177 0 2025 7 INV P 124.70 362177 9/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362233 0 2025 7 INV P 250.60 362233 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362251 0 2025 7 INV P 300.99 362251 10/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362576 0 2025 7 INV P 331.50 362576 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362587 0 2025 7 INV P 170.00 362587 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362590 0 2025 7 INV P 599.00 362590 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362592 0 2025 7 INV P 299.50 362592 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362593 0 2025 7 INV P 123.95 362593 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362600 0 2025 7 INV P 170.00 362600 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362518 0 2025 7 INV P 60.11 362518 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359994 0 2025 7 INV P 25.15 359994 11/27/2024
Page 56 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362434 0 2025 7 INV P 1,167.84 362434 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362444 0 2025 7 INV P 1,429.97 362444 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364013 0 2025 7 INV P 45.99 364013 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362681 0 2025 7 INV P 348.35 362681 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365388 0 2025 8 INV P 209.70 365388 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365392 0 2025 8 INV P 479.95 365392 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369423 0 2025 8 INV P 270.00 369423 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368369 0 2025 8 INV P 450.00 368369 1/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368252 0 2025 8 INV P 60.95 368252 1/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368260 0 2025 8 INV P 390.85 368260 1/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 368341 0 2025 8 INV P 491.87 368341 1/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374667 0 2025 9 INV P 259.30 374667 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374692 0 2025 9 INV P 957.00 374692 11/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371437 0 2025 9 INV P 2,859.90 371437 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371443 0 2025 9 INV P 249.00 371443 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371449 0 2025 9 INV P 643.65 371449 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371451 0 2025 9 INV P 396.00 371451 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371462 0 2025 9 INV P 247.50 371462 12/27/2024
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374791 0 2025 9 INV P 170.00 374791 1/27/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376793 0 2025 9 INV P 3,145.89 376793 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376794 0 2025 9 INV P 3,145.89 376794 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374923 0 2025 9 INV P 186.70 374923 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374929 0 2025 9 INV P 186.70 374929 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374931 0 2025 9 INV P 74.75 374931 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376557 0 2025 9 INV P 176.45 376557 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376589 0 2025 9 INV P 1,087.50 376589 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376592 0 2025 9 INV P 422.90 376592 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376745 0 2025 9 INV P 3,152.90 376745 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376751 0 2025 9 INV P 344.95 376751 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376752 0 2025 9 INV P 120.00 376752 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374901 0 2025 9 INV P 363.00 374901 2/28/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374902 0 2025 9 INV P 999.90 374902 2/28/2025
88888 Baynna Kabad 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371637 0 2025 8 INV P 25.00 3/3/2025 BK/QK0318 3/1/2025
16836 BEACHVIEW CLUB HOTEL 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349816 25009112 2025 5 INV P 790.00 11/6/2024 BCH3235 10/31/2024
16836 BEACHVIEW CLUB HOTEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349914 25009149 2025 5 INV P 906.00 11/6/2024 74675 10/28/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 322809 24020180 2025 1 INV P 910.76 7/18/2024 1981176‐IN 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 322803 24020591 2025 1 INV P 1,180.38 7/18/2024 1981174‐IN 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 322796 24020745 2025 1 INV P 319.96 7/18/2024 1981663‐IN 7/9/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 323764 24020762 2025 1 INV P 1,057.65 7/26/2024 1981177‐IN 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561500.40024.4650.1750.3069.030.2024 EXPENDABLE EQUIPMENT 323764 24020762 2025 1 INV P 469.79 7/26/2024 1981177‐IN 7/5/2024
3777 BECKERS SCHOOL SUPPL 402.1000.561500.40024.4650.1750.3069.030.2024 EXPENDABLE EQUIPMENT 323656 24020762 2025 1 INV P 104.39 7/26/2024 1984468‐IN 7/18/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326843 25000881 2025 2 INV P 480.00 8/9/2024 1987427‐IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326843 25000881 2025 2 INV P 5,451.63 8/9/2024 1987427‐IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326847 25000882 2025 2 INV P 480.00 8/9/2024 1987431‐IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326847 25000882 2025 2 INV P 5,451.63 8/9/2024 1987431‐IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 329076 25000882 2025 2 INV P 41.35 8/23/2024 1991681‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 329076 25000882 2025 2 INV P 140.79 8/23/2024 1991681‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326846 25000883 2025 2 INV P 480.00 8/9/2024 1987430‐IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326846 25000883 2025 2 INV P 5,231.64 8/9/2024 1987430‐IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 327739 25000883 2025 2 INV P 41.35 8/16/2024 1991718‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 327739 25000883 2025 2 INV P 360.78 8/16/2024 1991718‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326841 25000888 2025 2 INV P 480.00 8/9/2024 1987429‐IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326841 25000888 2025 2 INV P 5,451.63 8/9/2024 1987429‐IN 7/26/2024
Page 57 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 327674 25000888 2025 2 INV P 41.35 8/16/2024 1991675‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 327674 25000888 2025 2 INV P 140.79 8/16/2024 1991675‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 326845 25000889 2025 2 INV P 480.00 8/9/2024 1987428‐IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 326845 25000889 2025 2 INV P 5,451.63 8/9/2024 1987428‐IN 7/26/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 327737 25000889 2025 2 INV P 41.35 8/16/2024 1991688‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 327737 25000889 2025 2 INV P 140.79 8/16/2024 1991688‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 335515 25000881 2025 3 INV P 41.35 9/13/2024 1991682‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 335515 25000881 2025 3 INV P 140.79 9/13/2024 1991682‐IN 8/9/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 351511 25007171 2025 5 INV P 82.05 11/15/2024 2019726‐IN 11/8/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 356057 25007171 2025 6 INV P 50.84 12/13/2024 2022224‐IN 11/21/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.2560.1540.1061.094.2025 EXPENDABLE EQUIPMENT 354370 25008811 2025 6 INV P 733.03 12/6/2024 2020295‐IN 11/13/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.2560.1540.1061.094.2025 SUPPLIES 355662 25008811 2025 6 INV P 36.07 12/6/2024 2023276‐IN 11/27/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 354113 25009481 2025 6 INV P 279.63 12/6/2024 2021492‐IN 11/19/2024
3777 BECKERS SCHOOL SUPPL 560.2210.564200.17821.1330.1540.4051.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 354113 25009481 2025 6 INV P 39.05 12/6/2024 2021492‐IN 11/19/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.1320.1540.3051.094.2025 SUPPLIES 354293 25009588 2025 6 INV P 445.78 12/6/2024 2021549‐IN 11/19/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 360106 25007171 2025 7 INV P 316.05 1/9/2025 2019500‐IN 11/7/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 360098 25007171 2025 7 INV P 92.91 1/9/2025 2021696‐IN 11/19/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 365116 25008812 2025 7 INV P 183.70 1/31/2025 2020341‐IN 11/13/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 360199 25008968 2025 7 INV P 111.25 1/9/2025 2020342‐IN 11/12/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 360201 25010677 2025 7 INV P 430.08 1/9/2025 2023857‐IN 12/3/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 365777 25008808 2025 8 INV P 304.00 2/7/2025 2020221‐IN 11/13/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 365775 25008809 2025 8 INV P 54.00 2/7/2025 2020237‐IN 11/13/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 367029 25008809 2025 8 INV P 20.44 2/14/2025 2029578‐IN 1/10/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 367521 25008810 2025 8 INV P 313.75 2/14/2025 2020266‐IN 11/13/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561500.17821.3050.1540.3063.094.2025 EXPENDABLE EQUIPMENT 365783 25009482 2025 8 INV P 995.56 2/7/2025 2021708‐IN 11/20/2024
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 375361 25008810 2025 9 INV P 214.52 3/21/2025 2029698‐IN 1/10/2025
3777 BECKERS SCHOOL SUPPL 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 377674 25019158 2025 9 INV P 99.40 3/28/2025 2043491‐IN 3/24/2025
3777 BECKERS SCHOOL SUPPL 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 378467 25019639 2025 9 INV P 387.00 4/4/2025 2043247‐IN 3/21/2025
3777 BECKERS SCHOOL SUPPL 589.1000.561500.52521.3050.9990.3063.090.0000 EXPENDABLE EQUIPMENT 378467 25019639 2025 9 INV P 1,613.25 4/4/2025 2043247‐IN 3/21/2025
9710 BEDFORD, FREEMAN & W 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 364085 25008986 2025 7 INV P 317,626.17 1/31/2025 56791488 11/25/2024
9999 BEEZCATERIN 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343290 0 2025 2 INV P 1,000.00 343290 8/27/2024
11781 BEHAVIORAL MANAGEMEN 484.2100.530000.03121.7380.9990.8010.094.2023 PURCHASED PROF/TECH SERVICES 325965 25001090 2025 1 INV P 1,600.00 8/5/2024 5 8/1/2024
9999 BEHAVIORLIVECOM 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 364059 0 2025 7 INV P 375.00 364059 12/27/2024
9999 BELLAGIO ‐ FRONT DE 402.2213.558000.40024.5460.1750.0500.030.2024 TRAVEL ‐ EMPLOYEES 342915 0 2025 1 INV P 282.32 342915 7/27/2024
9999 BELLAGIO ‐ FRONT DE 402.2213.558000.40024.5460.1750.0500.030.2024 TRAVEL ‐ EMPLOYEES 342916 0 2025 1 INV P 1,480.73 342916 7/27/2024
9999 BELLAGIO ‐ FRONT DE 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 365344 0 2025 8 INV P 672.34 365344 11/27/2024
9999 BELLAGIO ‐ ADV DEP 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 334689 0 2025 3 INV P 259.64 334689 7/27/2024
9999 BELLAGIO ‐ ADV DEP 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 363874 0 2025 7 INV P 259.64 363874 8/27/2024
9999 BELLAGIO ‐ ADV DEP 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 368152 0 2025 8 INV P ‐259.64 368152 9/27/2024
15116 BELLIES AND BEARDS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327747 25002038 2025 2 INV P 1,000.00 8/14/2024 000061 8/13/2024
1872 BEN CAMPBELL JR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346426 25006979 2025 4 INV P 350.00 10/24/2024 10212024 10/21/2024
1872 BEN CAMPBELL JR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376437 25019853 2025 9 INV P 400.00 3/24/2025 03192025 3/19/2025
88888 Benard Thomas Screen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326064 0 2025 1 INV P 167.00 2/2/2024 BTSP167 2/2/2024
8959 BENEDICTINE MILITARY 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360228 25013445 2025 7 INV P 2,345.15 1/9/2025 2025‐312 12/10/2024
88888 Beniko Enterprises, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357918 0 2025 6 INV P 315.00 12/17/2024 BE1 10/10/2024
13388 BENNIESHA HUNTER 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344812 0 2025 4 INV P 26.80 10/18/2024 344812 10/17/2024
14133 BERILYNN PRATCHER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377238 25020009 2025 9 INV P 44.48 3/25/2025 377238 3/25/2025
15733 BERNADETTE BAKER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 324136 25000416 2025 1 INV P 135.00 7/26/2024 0416 7/24/2024
15733 BERNADETTE BAKER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 328987 25001708 2025 2 INV P 135.00 8/23/2024 1708 8/19/2024
1754 BERNANDO BROWN 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 349404 0 2025 5 INV P 666.48 11/8/2024 349404 11/5/2024
9999 Bernard Parkinson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334303 0 2025 3 INV P 189.95 9/12/2024 SRR‐9163718/9204864 9/9/2024
88888 Bernard Thomas Print 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325598 0 2025 1 INV P 2,413.00 7/31/2024 0001‐A 7/29/2024
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331396 25002066 2025 2 INV P 512.00 8/23/2024 331396 8/23/2024
Page 58 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
607 BERNARD THOMAS SCREE 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 340285 25004818 2025 3 INV P 323.00 10/4/2024 1212 6/12/2024
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358047 25012583 2025 6 INV P 285.00 12/18/2024 mlk285 9/6/2024
607 BERNARD THOMAS SCREE 484.2100.561000.03121.7380.9990.8010.094.2024 SUPPLIES 368052 25016681 2025 8 INV P 330.00 2/21/2025 1213 2/13/2025
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376968 25020164 2025 9 INV P 75.00 3/24/2025 03182025 3/18/2025
16514 BERNARD WOODEN LOFTO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354131 25011281 2025 6 INV P 117.00 12/9/2024 Sams11924 12/2/2024
16514 BERNARD WOODEN LOFTO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356101 25011335 2025 6 INV P 256.00 12/9/2024 51219 12/9/2024
16514 BERNARD WOODEN LOFTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367210 25016387 2025 8 INV P 198.56 2/11/2025 RLCFBLAREIM 2/11/2025
11482 BERNARDETTE CUMMINGS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347716 0 2025 4 INV P 33.50 11/1/2024 347716 10/30/2024
9999 Bernardo Diaz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352826 0 2025 6 INV P 8.80 12/6/2024 SRR‐9317288 11/20/2024
1441 BERNETTA JONES 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 327880 25002096 2025 2 INV P 2,049.97 8/16/2024 25002096 8/14/2024
88888 Bernice Forman ‐ Emp 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331640 0 2025 1 INV P 200.00 8/26/2024 CBI‐001 4/17/2024
88888 Beronica Cid 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325855 0 2025 2 INV P 23.00 8/5/2024 7029 8/1/2024
8417 BEST BEVERAGE SERVIC 100.2600.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 362948 25014400 2025 7 INV P 6,489.75 1/24/2025 56592 6/19/2024
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 365187 25014602 2025 8 INV P 295.50 2/7/2025 60745 9/20/2024
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 365185 25014661 2025 8 INV P 547.00 2/7/2025 60506 9/10/2024
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 365190 25014662 2025 8 INV P 490.50 2/7/2025 53701 4/15/2024
3781 BEST BUY BUSINESS AD 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 332573 25001668 2025 2 INV P 1,447.95 8/30/2024 8390487 8/9/2024
3781 BEST BUY BUSINESS AD 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 332573 25001668 2025 2 INV P 2,350.87 8/30/2024 8390487 8/9/2024
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 341318 25004040 2025 4 INV P 292.39 10/4/2024 8563372 9/27/2024
3781 BEST BUY BUSINESS AD 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 353042 25007922 2025 5 INV P 729.62 12/2/2024 8661926 10/29/2024
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 359655 25007921 2025 7 INV P 1,088.54 1/9/2025 8708639 11/7/2024
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5740.1041.0103.125.0000 EXPENDABLE EQUIPMENT 367877 25015527 2025 8 INV P 426.87 2/14/2025 9198504 2/4/2025
3781 BEST BUY BUSINESS AD 100.1000.561500.14511.0200.9990.6014.094.0000 EXPENDABLE EQUIPMENT 377258 25016569 2025 9 INV P 426.88 3/28/2025 9268222 3/3/2025
3781 BEST BUY BUSINESS AD 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 376280 25018337 2025 9 INV P 427.02 3/20/2025 9299589 3/10/2025
3781 BEST BUY BUSINESS AD 580.2100.561500.19821.7370.9990.8010.090.2025 EXPENDABLE EQUIPMENT 377817 25019902 2025 9 INV P 1,765.92 3/28/2025 9323456 3/20/2025
3781 BEST BUY BUSINESS AD 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 377891 25020863 2025 9 INV P 210.18 3/27/2025 22725 3/27/2025
17528 BEST BUY SOCCER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378537 25020770 2025 9 INV P 3,594.25 3/28/2025 002225 3/6/2025
88888 Best Print & Design 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325033 0 2025 1 INV P 4,000.00 5/30/2024 31233 5/22/2024
2383 BEST PRINT AND DESIG 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 322325 24018627 2025 1 INV P 1,000.00 7/18/2024 31304 7/11/2024
2383 BEST PRINT AND DESIG 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 346357 25006620 2025 4 INV P 5,000.00 10/28/2024 31642 10/24/2024
12564 BEST WESTERN ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370029 25017673 2025 8 INV P 1,701.00 2/26/2025 223650 2/26/2025
12564 BEST WESTERN ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373629 25018846 2025 9 INV P 2,148.00 3/12/2025 223628 3/6/2025
12564 BEST WESTERN ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373524 25018934 2025 9 INV P 6,537.00 3/12/2025 223636 3/12/2025
12564 BEST WESTERN ATHENS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 373750 25019108 2025 9 INV P 2,790.00 3/13/2025 330095 3/12/2025
14591 BEST WESTERN MAYPORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321792 0 2025 1 INV P 503.00 7/9/2024 2361B 3/8/2024
3784 BETSY ROSS FLAG GIRL 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 343790 25005745 2025 4 INV P 703.00 10/18/2024 871911‐AT 10/4/2024
10216 BETTERLESSON, INC. 414.2213.530000.37821.9040.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 360206 25013158 2025 7 INV P 2,500.00 1/9/2025 INV2128 1/6/2025
10216 BETTERLESSON, INC. 414.2213.530000.37821.9040.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 364605 25013158 2025 7 INV P 2,499.00 1/31/2025 INV2148 1/27/2025
17458 BETTY EUNICE ROBSON 100.1000.511000.00011.6210.1041.0810.126.0000 TEACHERS 373109 0 2025 9 INV P 19,610.33 3/14/2025 022725 2/27/2025
88888 Beverly A. Yang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375033 0 2025 9 INV P 151.81 3/17/2025 6745 2/12/2025
1034 BEVERLY BOLNICK 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 326750 25001379 2025 2 INV P 1,614.58 8/9/2024 1379 8/6/2024
88888 Beverly Yang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358412 0 2025 6 INV P 70.58 12/19/2024 152/21266 10/12/2024
88888 Beverly Yang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366110 0 2025 8 INV P 178.99 2/5/2025 6054 1/16/2025
11662 BEYOND HORIZON TECHN 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 336640 25002913 2025 3 INV P 7,600.00 9/20/2024 33414 9/13/2024
11662 BEYOND HORIZON TECHN 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 366361 25015836 2025 8 INV P 3,800.00 2/7/2025 33556 2/3/2025
12034 BFA TECHNOLOGIES, IN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348167 25007366 2025 4 INV P 15,000.00 11/1/2024 14749 10/30/2024
13525 BFG SUPPLY CO., LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327092 25001538 2025 2 INV P 108.62 8/9/2024 2540634‐01 8/9/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342696 24010839 2025 4 INV P 886.89 10/11/2024 2535398‐00 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342661 24010839 2025 4 INV P 179.01 10/11/2024 2535398‐01 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342633 24010839 2025 4 INV P 1,026.74 10/11/2024 2535559‐00 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342708 24010839 2025 4 INV P 312.29 10/11/2024 2535577‐00 2/12/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 342623 24010839 2025 4 INV P 1,171.47 10/11/2024 2536301‐00 2/15/2024
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357720 0 2025 6 INV P 2,191.64 357720 9/27/2024
Page 59 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13525 BFG SUPPLY CO., LLC 100.2500.599000.00999.6600.9990.6010.050.0000 PCARD DEFAULT EXP FERNB CENTER 362417 0 2025 7 INV P ‐13.34 362417 11/27/2024
13525 BFG SUPPLY CO., LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370813 25017767 2025 8 INV P 250.11 2/26/2025 2535398‐02 2/26/2025
13525 BFG SUPPLY CO., LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374206 25017332 2025 9 INV P 3,949.36 3/13/2025 FSC 3/13/2025
16200 BHS SPIKE CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359465 25013053 2025 6 INV P 340.00 12/26/2024 82724 12/26/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 334896 0 2025 3 INV P 91.12 9/13/2024 334896 9/10/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 335469 0 2025 3 INV P 20.10 9/13/2024 335469 9/11/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337908 0 2025 3 INV P 294.47 9/20/2024 337908 9/18/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344414 0 2025 4 INV P 211.72 10/18/2024 344414 10/15/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349984 0 2025 5 INV P 135.68 11/8/2024 349984 11/7/2024
16255 BIANCA FORTINEAUX 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357498 0 2025 6 INV P 126.97 12/20/2024 357498 12/16/2024
1354 BIANCA HAMILTON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 335134 0 2025 3 INV P 232.16 9/13/2024 335134 9/10/2024
1354 BIANCA HAMILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353971 25010608 2025 5 INV P 119.00 11/27/2024 353971 11/27/2024
1354 BIANCA HAMILTON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 354061 0 2025 6 INV P 108.54 12/6/2024 354061 12/2/2024
1354 BIANCA HAMILTON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 354062 0 2025 6 INV P 152.43 12/6/2024 354062 12/2/2024
1354 BIANCA HAMILTON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 355652 0 2025 6 INV P 134.00 12/6/2024 355652 12/5/2024
1354 BIANCA HAMILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366022 25015770 2025 8 INV P 1,174.30 2/5/2025 366022 2/5/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333808 0 2025 3 INV P 131.25 9/6/2024 082424HALLFORD13240 9/5/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335442 0 2025 3 INV P 63.75 9/12/2024 090724HALLFORD13240 9/11/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338144 0 2025 3 INV P 60.00 9/20/2024 091424HALLFORD13240 9/18/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339033 0 2025 4 INV P 60.00 10/4/2024 092124HALLFORD13240 9/24/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342617 0 2025 4 INV P 67.50 10/10/2024 100524HALLFORD13240 10/10/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346821 0 2025 4 INV P 127.50 10/28/2024 100824HALLFORD13240 10/25/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349779 0 2025 5 INV P 202.50 11/8/2024 102124HALLFORD13240 11/6/2024
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352328 0 2025 5 INV P 187.50 11/20/2024 110424HALLFORD13240 11/19/2024
12681 BIANCA WILLIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349752 0 2025 5 INV P 325.00 11/8/2024 102624COBB12681 11/6/2024
12681 BIANCA WILLIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357990 0 2025 6 INV P 195.00 12/20/2024 110224GODFREY12681 12/17/2024
12867 BIG BROTHERS BIG SIS 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 332463 24008194 2025 2 INV P 20,831.88 8/30/2024 BBBSMA‐2024‐July 8/8/2024
12867 BIG BROTHERS BIG SIS 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 332415 24008194 2025 2 INV P 20,831.92 8/30/2024 BBBSMA‐2024‐June 8/8/2024
12867 BIG BROTHERS BIG SIS 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 327663 25000844 2025 2 INV P 249,983.00 8/16/2024 BBBSMA AUG 24JULY 25 8/8/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322656 24011777 2025 1 INV P 95.00 7/18/2024 15823 7/2/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322657 24011777 2025 1 INV P 95.00 7/18/2024 15889 7/13/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337384 24011777 2025 3 INV P 95.00 9/20/2024 16187 6/16/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338838 24011777 2025 3 INV P 480.00 9/26/2024 16155 8/13/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336678 24011777 2025 3 INV P 879.99 9/20/2024 5984 8/22/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337382 24011777 2025 3 INV P 260.00 9/20/2024 16279 8/25/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336680 24011777 2025 3 INV P 1,100.00 9/20/2024 5995 9/13/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339628 24011777 2025 3 INV P 620.00 9/26/2024 16510 9/23/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345405 24011777 2025 4 INV P 1,000.00 10/23/2024 15744 6/20/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346384 24011777 2025 4 INV P 385.00 10/28/2024 16509 9/23/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341123 24011777 2025 4 INV P 1,550.00 10/4/2024 16566 9/29/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345413 24011777 2025 4 INV P 215.00 10/23/2024 16637 10/11/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346752 24011777 2025 4 INV P 90.00 10/28/2024 16661 10/14/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346753 24011777 2025 4 INV P 516.00 10/28/2024 16737 10/23/2024
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352396 24011777 2025 5 INV P 200.00 11/20/2024 16846 11/10/2024
15754 BIG TIME FUNDRAISING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355916 25011568 2025 6 INV P 4,570.80 12/6/2024 951 INVOICE 12/6/2024
13313 BIGSIGNS.COM, INC. 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 344807 25006545 2025 4 INV P 269.00 10/18/2024 24658 10/10/2024
9999 Bilal Dhamaskar 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329011 0 2025 2 INV P 21.55 8/23/2024 SRR‐9224588 8/20/2024
441 BILINGUAL DICTIONARI 402.1000.564200.40024.5780.1750.0497.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 357420 25008787 2025 6 INV P 1,433.98 12/20/2024 74790 11/22/2024
441 BILINGUAL DICTIONARI 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 374833 0 2025 9 INV P 1,064.25 374833 1/27/2025
441 BILINGUAL DICTIONARI 402.1000.564200.40024.5800.1750.0276.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 375417 25018145 2025 9 INV P 5,160.00 3/21/2025 76850 3/10/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322906 24016808 2025 1 INV P 1,420.00 7/18/2024 3551 7/3/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323660 24016808 2025 1 INV P 3,565.00 7/26/2024 3559 7/15/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323659 24016808 2025 1 INV P 425.00 7/26/2024 3536 7/16/2024
Page 60 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328744 24016808 2025 2 INV P 1,270.00 8/23/2024 3564 7/31/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328702 24016808 2025 2 INV P 2,775.00 8/23/2024 3560 8/5/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328747 24016808 2025 2 INV P 320.00 8/23/2024 3569 8/5/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328745 24016808 2025 2 INV P 360.00 8/23/2024 3570 8/6/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331587 24016808 2025 2 INV P 990.00 8/30/2024 3567 8/12/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331585 24016808 2025 2 INV P 400.00 8/30/2024 3573 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331583 24016808 2025 2 INV P 400.00 8/30/2024 3574 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331580 24016808 2025 2 INV P 900.00 8/30/2024 3575 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331578 24016808 2025 2 INV P 445.00 8/30/2024 3576 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331577 24016808 2025 2 INV P 225.00 8/30/2024 3577 8/13/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339594 24016808 2025 3 INV P 1,650.00 9/26/2024 3556 7/3/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339652 24016808 2025 3 INV P 1,070.00 9/26/2024 3584 8/30/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339659 24016808 2025 3 INV P 305.00 9/26/2024 3587 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339656 24016808 2025 3 INV P 1,455.00 9/26/2024 3588 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339653 24016808 2025 3 INV P 390.00 9/26/2024 3589 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339661 24016808 2025 3 INV P 360.00 9/26/2024 3590 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339662 24016808 2025 3 INV P 740.00 9/26/2024 3592 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339649 24016808 2025 3 INV P 400.00 9/26/2024 3593 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339651 24016808 2025 3 INV P 140.00 9/26/2024 3594 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339654 24016808 2025 3 INV P 160.00 9/26/2024 3595 9/16/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339665 24016808 2025 3 INV P 120.00 9/26/2024 3566 9/20/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347744 24016808 2025 4 INV P 1,200.00 11/1/2024 3596 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347700 24016808 2025 4 INV P 1,280.00 11/1/2024 3627 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347703 24016808 2025 4 INV P 815.00 11/1/2024 3628 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347772 24016808 2025 4 INV P 120.00 11/1/2024 3629 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347702 24016808 2025 4 INV P 290.00 11/1/2024 3632 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347749 24016808 2025 4 INV P 360.00 11/1/2024 3633 10/24/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347747 24016808 2025 4 INV P 160.00 11/1/2024 3606 10/25/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347761 24016808 2025 4 INV P 650.00 11/1/2024 3610 10/25/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347766 24016808 2025 4 INV P 140.00 11/1/2024 3635 10/26/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347770 24016808 2025 4 INV P 425.00 11/1/2024 3636 10/26/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347773 24016808 2025 4 INV P 870.00 11/1/2024 3630 10/28/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347775 24016808 2025 4 INV P 240.00 11/1/2024 3631 10/28/2024
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371727 25014740 2025 9 INV P 2,300.00 3/7/2025 3727 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371730 25014740 2025 9 INV P 2,830.00 3/7/2025 3728 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371732 25014740 2025 9 INV P 1,970.00 3/7/2025 3729 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371726 25014740 2025 9 INV P 1,660.00 3/7/2025 3730 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371724 25014740 2025 9 INV P 1,355.00 3/7/2025 3731 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371733 25014740 2025 9 INV P 1,440.00 3/7/2025 3733 2/25/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371728 25014740 2025 9 INV P 540.00 3/7/2025 3732 2/26/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371729 25014740 2025 9 INV P 600.00 3/7/2025 3726 2/27/2025
13880 BILLION MINDSET PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339231 25004790 2025 3 INV P 250.00 9/24/2024 91124 9/24/2024
5629 BILLY JACKSON 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL ‐ EMPLOYEES 326415 0 2025 2 INV P 567.70 8/9/2024 326415 6/30/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331345 0 2025 2 INV P 292.50 8/30/2024 081724ADAMS5813 8/23/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333803 0 2025 3 INV P 877.50 9/6/2024 082324ADAMS5813 9/5/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335438 0 2025 3 INV P 520.00 9/12/2024 090524ADAMS5813 9/11/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338138 0 2025 3 INV P 617.50 9/20/2024 091224ADAMS5813 9/18/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339026 0 2025 4 INV P 292.50 10/4/2024 092024ADAMS5813 9/24/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342610 0 2025 4 INV P 828.75 10/10/2024 092524ADAMS5813 10/10/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349768 0 2025 5 INV P 260.00 11/8/2024 102424ADAMS5813 11/6/2024
5813 BILLY JOE STEPHENSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352340 0 2025 5 INV P 568.75 11/20/2024 110124ADAMS5813 11/19/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320860 24019647 2025 1 INV P 490.00 7/2/2024 cths201 6/12/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323858 25000696 2025 1 INV P 638.00 7/23/2024 amhs20194 6/25/2024
Page 61 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340563 25005709 2025 4 INV P 280.00 10/1/2024 cths20160b 10/1/2024
12138 BIMA DESIGNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372961 25018057 2025 9 INV P 2,545.00 3/10/2025 STMS20150 8/30/2024
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373510 25018947 2025 9 INV P 4,400.00 3/12/2025 AMHS20198 3/12/2025
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373511 25018948 2025 9 INV P 4,400.00 3/12/2025 AMHS20197 3/12/2025
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373512 25018949 2025 9 INV P 3,925.00 3/12/2025 AMHS20196 3/12/2025
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373513 25018950 2025 9 INV P 2,200.00 3/12/2025 AMHS220198 3/12/2025
12138 BIMA DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375681 25019366 2025 9 INV P 3,691.00 3/19/2025 AMHS20195 3/19/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322975 24011179 2025 1 INV P 19,789.98 7/18/2024 240371 7/15/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322974 24011179 2025 1 INV P 1,106.69 7/18/2024 240376 7/15/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342579 25006304 2025 4 INV P 7,557.31 10/10/2024 250039 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342580 25006304 2025 4 INV P 5,969.62 10/10/2024 250040 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342581 25006304 2025 4 INV P 22,873.97 10/10/2024 250041 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342582 25006304 2025 4 INV P 18,154.07 10/10/2024 250042 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342583 25006304 2025 4 INV P 19,691.37 10/10/2024 250043 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342585 25006304 2025 4 INV P 14,902.99 10/10/2024 250044 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342587 25006304 2025 4 INV P 21,612.29 10/10/2024 250045 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342588 25006304 2025 4 INV P 25,741.75 10/10/2024 250046 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347207 25006304 2025 4 INV P 6,473.73 11/1/2024 250059 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342422 25006330 2025 4 INV P 1,702.50 10/10/2024 240370 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342424 25006330 2025 4 INV P 3,113.70 10/10/2024 240372 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342426 25006330 2025 4 INV P 1,533.90 10/10/2024 240373 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342428 25006330 2025 4 INV P 751.20 10/10/2024 240374 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342431 25006330 2025 4 INV P 588.60 10/10/2024 240375 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342433 25006330 2025 4 INV P 1,327.14 10/10/2024 240377 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342435 25006330 2025 4 INV P 1,012.80 10/10/2024 240416 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342473 25006330 2025 4 INV P 88.80 10/10/2024 240417 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342475 25006330 2025 4 INV P 79.68 10/10/2024 240418 10/9/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349664 25006304 2025 5 INV P 25,949.88 11/8/2024 250055 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349662 25006304 2025 5 INV P 22,967.23 11/8/2024 250056 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349659 25006304 2025 5 INV P 28,959.90 11/8/2024 250057 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349656 25006304 2025 5 INV P 22,240.62 11/8/2024 250058 10/25/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351396 25006304 2025 5 INV P 17,678.30 11/15/2024 250083 11/8/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351397 25006304 2025 5 INV P 20,986.58 11/15/2024 250084 11/8/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358434 25006304 2025 6 INV P 28,748.40 12/20/2024 250098 12/17/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358437 25006304 2025 6 INV P 21,037.72 12/20/2024 250099 12/17/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358438 25006304 2025 6 INV P 17,497.39 12/20/2024 250100 12/17/2024
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365464 25006304 2025 7 INV P 23,165.49 2/7/2025 250135 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365465 25006304 2025 7 INV P 25,258.74 2/7/2025 250136 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365466 25006304 2025 7 INV P 18,162.19 2/7/2025 250137 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365467 25006304 2025 7 INV P 489.72 2/7/2025 250138 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365475 25006304 2025 7 INV P 22,483.64 2/7/2025 250139 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365476 25006304 2025 7 INV P 16,210.75 2/7/2025 250140 1/27/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365450 25006304 2025 7 INV P 20,513.53 2/7/2025 250134 1/29/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 367961 25006304 2025 8 INV P 10,318.41 2/14/2025 250158 2/12/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370951 25006304 2025 8 INV P 13,908.26 2/28/2025 250164 2/21/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370948 25013427 2025 8 INV P 15,065.86 2/28/2025 250163 2/21/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371986 25013427 2025 9 INV P 8,620.62 3/7/2025 250176 2/28/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373590 25013427 2025 9 INV P 5,011.97 3/14/2025 250183 3/10/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375648 25013427 2025 9 INV P 241.50 3/21/2025 250194 3/14/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375647 25013427 2025 9 INV P 19,001.87 3/21/2025 250195 3/14/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375646 25013427 2025 9 INV P 8,671.26 3/21/2025 250196 3/14/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375802 25013427 2025 9 INV P 8,497.59 3/21/2025 250203 3/19/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375806 25013427 2025 9 INV P 3,241.98 3/21/2025 250204 3/19/2025
Page 62 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16367 BINITA MILES 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338986 25004592 2025 3 INV P 580.00 9/26/2024 LEADER2024‐16 9/20/2024
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 344093 25004689 2025 4 INV P 230.45 10/18/2024 907655193 9/30/2024
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 349679 25005790 2025 5 INV P 348.05 11/8/2024 907679017 10/9/2024
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 349681 25005790 2025 5 INV P 242.99 11/8/2024 907683504 10/10/2024
16040 BIRDBRAIN TECHNOLGIE 402.1000.561000.40024.5850.1750.4069.030.2024 SUPPLIES 335046 24019687 2025 3 INV P 619.90 9/13/2024 BB21336 7/25/2024
16040 BIRDBRAIN TECHNOLGIE 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 339350 25000569 2025 3 INV P 1,750.00 9/26/2024 60123 9/12/2024
8135 BIS DIGITAL, INC 100.1000.561200.00011.7560.9990.0308.090.0000 COMPUTER SOFTWARE 335239 25001964 2025 3 INV P 3,750.00 9/13/2024 99434 8/25/2024
9999 BITLYCOM 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 359848 0 2025 7 INV P 348.00 359848 10/27/2024
6862 BK INTERNATIONAL EDU 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367572 25015677 2025 8 INV P 815.00 2/14/2025 100124 10/1/2024
6862 BK INTERNATIONAL EDU 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367571 25015677 2025 8 INV P 1,000.00 2/14/2025 110624 11/6/2024
6862 BK INTERNATIONAL EDU 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367574 25015678 2025 8 INV P 1,000.00 2/14/2025 112124 11/21/2024
9999 BLACK IN HR LLC 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336255 0 2025 3 INV P 349.00 336255 6/27/2024
16361 BLACKBURN CONSULTING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 375335 25019406 2025 9 INV P 18,789.26 3/21/2025 2025‐0001 2/12/2025
16361 BLACKBURN CONSULTING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 375336 25019406 2025 9 INV P 3,750.00 3/21/2025 2025‐0004 3/14/2025
9999 Blair Cole 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334336 0 2025 3 INV P 30.00 9/12/2024 SRR‐9058181/9051300 9/9/2024
88888 Blair Phillips 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327730 0 2025 2 INV P 250.01 8/14/2024 publix7478 8/14/2024
88888 Blair Wagner 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364195 0 2025 7 INV P 40.00 1/28/2025 012825 1/28/2025
15093 BLAKE ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339311 0 2025 3 INV P 355.10 9/25/2024 339311 9/24/2024
15093 BLAKE ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346233 0 2025 4 INV P 372.86 10/28/2024 346233 10/24/2024
12813 BLAME IT ON LORAINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376324 25019705 2025 9 INV P 360.00 3/19/2025 2025‐1 2/18/2025
14280 BLAYRE BARLOW 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344821 0 2025 4 INV P 219.76 10/18/2024 344821 10/17/2024
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 327680 24019527 2025 2 CRM P ‐19.36 8/16/2024 3512990 8/7/2024
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 327695 24019527 2025 2 INV P 19.36 8/16/2024 3521955 8/8/2024
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 329018 24019527 2025 2 CRM P ‐134.05 9/26/2024 3597341 8/19/2024
265 BLICK ART MATERIALS 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 331991 24019527 2025 2 INV P 134.05 8/30/2024 3606414 8/20/2024
265 BLICK ART MATERIALS 462.1000.561000.03221.6460.1779.0315.090.2024 SUPPLIES 331918 25000138 2025 2 INV P 666.47 8/30/2024 3540290 8/12/2024
265 BLICK ART MATERIALS 462.1000.561500.03221.6460.1779.0315.090.2024 EXPENDABLE EQUIPMENT 331911 25000139 2025 2 INV P 230.99 8/30/2024 3523269 8/9/2024
265 BLICK ART MATERIALS 462.1000.561500.03221.6460.1779.0315.090.2024 EXPENDABLE EQUIPMENT 331916 25000139 2025 2 INV P 1,262.00 8/30/2024 3549947 8/13/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 327677 25000411 2025 2 INV P 110.00 8/16/2024 3464711 7/31/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331993 25001547 2025 2 INV P 414.42 8/30/2024 3580482 8/16/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 331993 25001547 2025 2 INV P 238.99 8/30/2024 3580482 8/16/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331994 25001547 2025 2 CRM P ‐30.26 8/30/2024 3626567 8/22/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331995 25001547 2025 2 INV P 30.26 8/30/2024 3633330 8/23/2024
265 BLICK ART MATERIALS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 334319 0 2025 3 INV P 367.84 334319 3/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346033 0 2025 3 INV P 422.08 346033 9/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 334076 25000045 2025 3 INV P 2,199.75 9/13/2024 3400579 7/19/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 334077 25000327 2025 3 INV P 305.52 9/13/2024 3450059 7/29/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 333268 25000723 2025 3 INV P 812.66 9/6/2024 3638125 8/24/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 339713 25001305 2025 3 INV P 1,309.99 9/26/2024 3772011 9/10/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 339953 25001306 2025 3 INV P 226.72 9/26/2024 3573550 8/16/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 335063 25001545 2025 3 INV P 475.74 9/13/2024 3585794 8/17/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 336627 25001546 2025 3 INV P 9.92 9/20/2024 3717835 9/3/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 334185 25001547 2025 3 INV P 22.96 9/13/2024 3718962 9/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 339951 25002284 2025 3 INV P 2,050.93 9/26/2024 3783720 9/11/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 339952 25002285 2025 3 INV P 1,071.02 9/26/2024 3740806 9/6/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 339349 25002784 2025 3 INV P 352.99 9/26/2024 3856213 9/21/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338529 25004293 2025 3 INV P 1,429.32 9/20/2024 QBP0506‐516 9/20/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 341299 25000326 2025 4 INV P 203.02 10/4/2024 3449819 7/29/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340838 25001546 2025 4 INV P 539.98 10/4/2024 3695890 8/31/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 340966 25003856 2025 4 INV P 1,986.83 10/4/2024 3888435 9/26/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 344535 25003912 2025 4 INV P 21.70 10/18/2024 4011397 10/15/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 345319 25004153 2025 4 INV P 310.29 10/23/2024 3985494 10/11/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340965 25004409 2025 4 INV P 145.08 10/4/2024 3889573 9/26/2024
Page 63 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346561 25004842 2025 4 INV P 67.74 10/28/2024 4058511 10/22/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 342052 25004843 2025 4 INV P 83.20 10/11/2024 3944629 10/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 342047 25004844 2025 4 INV P 251.85 10/11/2024 3929667 10/2/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 345188 25005210 2025 4 INV P 124.54 10/23/2024 3976989 10/10/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 346698 25005320 2025 4 INV P 235.50 10/28/2024 3974250 10/9/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 344095 25005733 2025 4 INV P 389.29 10/18/2024 3948294 10/5/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 349911 25000721 2025 5 INV P 1,261.74 11/8/2024 3482170 8/2/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 349661 25003912 2025 5 INV P 813.27 11/8/2024 3910373 9/30/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 349667 25004698 2025 5 INV P 498.04 11/8/2024 3908624 9/30/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 348448 25004807 2025 5 INV P 533.53 11/8/2024 3930831 10/3/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 348454 25004842 2025 5 INV P 1,536.79 11/8/2024 3940653 10/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 348505 25004842 2025 5 CRM P ‐23.52 11/8/2024 4056076 10/22/2024
265 BLICK ART MATERIALS 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 349489 25005307 2025 5 INV P 392.10 11/8/2024 3977760 10/10/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 349486 25006831 2025 5 INV P 349.68 11/8/2024 4059913 10/22/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 350667 25006862 2025 5 INV P 1,039.42 11/15/2024 4089993 10/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 349476 25007253 2025 5 INV P 677.78 11/8/2024 4117064 10/31/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 350701 25008069 2025 5 INV P 891.24 11/15/2024 4160113 11/7/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 350696 25008070 2025 5 INV P 54.91 11/15/2024 4151371 11/6/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 350696 25008070 2025 5 INV P 31.98 11/15/2024 4151371 11/6/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 350693 25008245 2025 5 INV P 1,300.76 11/15/2024 4151091 11/6/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 350556 25008247 2025 5 INV P 229.69 11/15/2024 4150391 11/5/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 354299 25001375 2025 6 INV P 132.28 12/6/2024 4285883 11/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 355951 25001838 2025 6 INV P 488.50 12/13/2024 3608412 8/20/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 356541 25005860 2025 6 INV P 665.58 12/13/2024 3972841 10/9/2024
265 BLICK ART MATERIALS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 356551 25008361 2025 6 INV P 42.43 12/13/2024 4143481 11/5/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357708 25009820 2025 6 INV P 549.54 12/16/2024 4260331 12/16/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357539 25009975 2025 6 INV P 673.71 12/16/2024 4241795 11/20/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 358074 25011122 2025 6 INV P 216.84 12/20/2024 4420197 12/12/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 362391 0 2025 7 INV P 915.95 362391 11/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 362707 0 2025 7 INV P 917.92 362707 12/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 362710 0 2025 7 INV P 917.90 362710 12/27/2024
265 BLICK ART MATERIALS 448.2210.561500.30924.5010.4207.0410.127.2023 EXPENDABLE EQUIPMENT 359701 24021264 2025 7 INV P 2,535.63 1/9/2025 3615706 8/21/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 359588 25000722 2025 7 INV P 1,172.78 1/9/2025 3489545 8/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 360430 25003383 2025 7 INV P 1,422.00 1/9/2025 3826197 9/17/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 363543 25004842 2025 7 INV P 23.52 1/31/2025 4069154 10/23/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364391 25010789 2025 7 INV P 415.21 1/30/2025 4373025 1/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 360209 25011123 2025 7 INV P 164.20 1/9/2025 4419975 12/12/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.5030.1041.0610.125.0000 EXPENDABLE EQUIPMENT 360209 25011123 2025 7 INV P 155.21 1/9/2025 4419975 12/12/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 363368 25011824 2025 7 INV P 909.05 1/24/2025 4468823 12/18/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364380 25012645 2025 7 INV P 111.10 1/30/2025 4611767 1/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 363390 25012710 2025 7 INV P 947.37 1/24/2025 4619582 1/10/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369392 0 2025 8 INV P 2,324.26 369392 10/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369394 0 2025 8 INV P ‐60.88 369394 10/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369396 0 2025 8 INV P 39.60 369396 10/27/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369500 0 2025 8 INV P 887.02 369500 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369551 0 2025 8 INV P 766.65 369551 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369552 0 2025 8 INV P 766.65 369552 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369553 0 2025 8 INV P 609.29 369553 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369554 0 2025 8 INV P 581.90 369554 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369556 0 2025 8 INV P 14.12 369556 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 369126 25001375 2025 8 INV P 167.28 2/21/2025 4261628 11/23/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.1470.1021.1053.123.0000 SUPPLIES 368514 25005319 2025 8 INV P 631.80 2/21/2025 3971756 10/9/2024
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366026 25010790 2025 8 INV P 135.61 2/6/2025 4392727 & 4466340 2/5/2025
Page 64 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 368504 25012710 2025 8 CRM P ‐133.80 2/21/2025 4798968 2/3/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 368494 25013358 2025 8 INV P 276.00 2/21/2025 4773715 1/30/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 368484 25014475 2025 8 INV P 672.82 2/21/2025 4806718 2/4/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 368479 25014765 2025 8 INV P 451.28 2/21/2025 4809413 2/4/2025
265 BLICK ART MATERIALS 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 370202 25014799 2025 8 INV P 260.59 2/28/2025 4778374 1/30/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 368020 25014800 2025 8 INV P 1,486.47 2/21/2025 4853302 2/10/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 368708 25014835 2025 8 INV P 343.63 2/21/2025 4832267 2/7/2025
265 BLICK ART MATERIALS 589.1000.561500.50021.1080.9990.2050.090.0000 EXPENDABLE EQUIPMENT 368708 25014835 2025 8 INV P 3,059.86 2/21/2025 4832267 2/7/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 368665 25014836 2025 8 INV P 381.23 2/21/2025 4831141 2/6/2025
265 BLICK ART MATERIALS 589.1000.561500.50021.1080.9990.2050.090.0000 EXPENDABLE EQUIPMENT 368665 25014836 2025 8 INV P 49.99 2/21/2025 4831141 2/6/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 369077 25014836 2025 8 INV P 43.19 2/21/2025 4911108 2/19/2025
265 BLICK ART MATERIALS 589.1000.561500.50021.1080.9990.2050.090.0000 EXPENDABLE EQUIPMENT 369077 25014836 2025 8 INV P 49.99 2/21/2025 4911108 2/19/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 368009 25015041 2025 8 INV P 201.60 2/21/2025 4863761 2/12/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 368932 25015041 2025 8 INV P 48.90 2/21/2025 4907610 2/18/2025
265 BLICK ART MATERIALS 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 371546 0 2025 9 INV P 245.82 371546 1/27/2025
265 BLICK ART MATERIALS 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 371546 0 2025 9 INV P 298.00 371546 1/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 373289 25005030 2025 9 INV P 279.57 3/14/2025 3938301 10/4/2024
265 BLICK ART MATERIALS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 377085 25011714 2025 9 INV P 1,101.46 3/28/2025 4480818 12/19/2024
265 BLICK ART MATERIALS 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 377085 25011714 2025 9 INV P 89.37 3/28/2025 4480818 12/19/2024
265 BLICK ART MATERIALS 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376386 25014799 2025 9 INV P 8.37 3/28/2025 4815608 2/5/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 376033 25014801 2025 9 INV P 904.10 3/21/2025 4854844 2/10/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 373269 25014837 2025 9 INV P 267.63 3/14/2025 4831334 2/6/2025
265 BLICK ART MATERIALS 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 377318 25014837 2025 9 INV P 677.88 3/28/2025 4836027 2/7/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 376988 25014995 2025 9 INV P 767.85 3/28/2025 4833944 2/7/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 376022 25014996 2025 9 INV P 810.15 3/21/2025 4841444 2/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 374161 25015041 2025 9 INV P 4.89 3/14/2025 5056920 3/12/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.3011.4053.125.0000 SUPPLIES 377879 25016056 2025 9 INV P 1,880.17 3/28/2025 4936756 2/23/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.3011.4053.125.0000 SUPPLIES 375992 25016229 2025 9 INV P 909.91 3/21/2025 4941272 2/24/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5250.3011.4053.125.0000 EXPENDABLE EQUIPMENT 375992 25016229 2025 9 INV P 625.20 3/21/2025 4941272 2/24/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 372774 25016289 2025 9 INV P 852.36 3/14/2025 4939379 2/24/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 372774 25016289 2025 9 INV P 289.99 3/14/2025 4939379 2/24/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 372773 25016289 2025 9 INV P 44.58 3/14/2025 5005782 3/5/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 375433 25016397 2025 9 INV P 851.09 3/21/2025 4975254 2/28/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 375433 25016397 2025 9 INV P 320.42 3/21/2025 4975254 2/28/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 374501 25016397 2025 9 INV P 195.60 3/21/2025 5057022 3/12/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373011 25016865 2025 9 INV P 136.74 3/10/2025 4966758 2/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 372126 25016972 2025 9 INV P 30.63 3/7/2025 4968285 2/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 377248 25017231 2025 9 INV P 988.38 3/28/2025 5008409 3/5/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 377248 25017231 2025 9 INV P 188.86 3/28/2025 5008409 3/5/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 375788 25017231 2025 9 INV P 725.90 3/21/2025 5011130 3/6/2025
265 BLICK ART MATERIALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372661 25018370 2025 9 INV P 19.30 3/7/2025 030525 3/6/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 377234 25018776 2025 9 INV P 1,388.37 3/28/2025 5095123 3/19/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 377226 25019144 2025 9 INV P 645.35 3/28/2025 5100512 3/19/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 376943 25019277 2025 9 INV P 426.97 3/28/2025 5099976 3/19/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377566 25019367 2025 9 INV P 83.35 3/26/2025 5095760 3/19/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371352 25017837 2025 8 INV P 249.00 2/28/2025 000098 2/25/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371353 25017840 2025 8 INV P 60.00 2/28/2025 000099 2/25/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375839 25019580 2025 9 INV P 1,480.00 3/19/2025 0004 3/12/2025
9999 BLOGVAULT/MALCARE 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 355029 0 2025 6 INV P 299.00 355029 9/27/2024
15103 BLOOM FOR GOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329276 25001632 2025 2 INV P 501.90 8/21/2024 2950 5/21/2024
13786 BLOOMBOARD 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371985 25006900 2025 9 INV P 23,641.50 3/7/2025 1418 9/11/2024
9817 BLOOMZ INC. 402.2100.553200.30124.2300.1750.2059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 361417 25007991 2025 7 INV P 4,998.00 1/17/2025 5833 8/1/2024
9817 BLOOMZ INC. 402.2100.553200.30124.2320.1750.3059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365846 25013817 2025 8 INV P 4,995.00 2/7/2025 5824 9/1/2024
Page 65 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 322281 24000783 2025 1 INV P 56,804.04 7/18/2024 IN616290 7/10/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 328514 24000783 2025 2 INV P 56,804.04 8/16/2024 IN618495 8/12/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 329361 25002228 2025 2 INV P 135,000.00 8/23/2024 IN616289 7/10/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 329363 25002228 2025 2 INV P 463,320.00 8/23/2024 IN618138 7/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 331016 25002228 2025 2 INV P 136,329.70 8/23/2024 IN618595 8/12/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347580 24000783 2025 4 INV P 27,280.00 11/1/2024 IN611640 4/30/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347582 24000783 2025 4 INV P 27,280.00 11/1/2024 IN613801 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347563 24000783 2025 4 INV P 31,500.00 11/1/2024 IN613830 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347564 24000783 2025 4 INV P 23,560.00 11/1/2024 IN613831 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347565 24000783 2025 4 INV P 17,360.00 11/1/2024 IN613839 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347568 24000783 2025 4 INV P 26,600.00 11/1/2024 IN613862 5/31/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 347578 24000783 2025 4 INV P 21,080.00 11/1/2024 IN615929 6/30/2024
10858 BLUE MANTIS INC 448.2600.530000.30521.7600.4190.8010.070.2022 PURCHASED PROF/TECH SERVICES 344115 24000783 2025 4 INV P 45,288.26 10/18/2024 IN623170 10/11/2024
10858 BLUE MANTIS INC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 355855 25009039 2025 6 INV P 42,466.66 12/6/2024 IN627454 11/30/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355852 25009039 2025 6 INV P 95,715.00 12/6/2024 IN627427 Blue Mantis Professional Services BOE 9.9.24 11/30/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355849 25009039 2025 6 INV P 62,883.34 12/6/2024 IN627455 Blue Mantis Professional Services BOE 9.9.24 11/30/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369993 25009039 2025 8 INV P 45,288.26 2/28/2025 IN628176 Blue Mantis Professional Services BOE 9.9.24 12/19/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369994 25009039 2025 8 INV P 45,000.00 2/28/2025 IN628177 Blue Mantis Professional Services BOE 9.9.24 12/19/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369996 25009039 2025 8 INV P 42,466.66 2/28/2025 IN628179 Blue Mantis Professional Services BOE 9.9.24 12/19/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369995 25009039 2025 8 INV P 62,883.34 2/28/2025 IN628180 Blue Mantis Professional Services BOE 9.9.24 12/19/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369992 25009039 2025 8 INV P 45,288.26 2/28/2025 IN632832 Blue Mantis Professional Services BOE 9.9.24 2/14/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369991 25009039 2025 8 INV P 42,466.66 2/28/2025 IN632905 Blue Mantis Professional Services BOE 9.9.24 2/18/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369990 25009039 2025 8 INV P 83,300.01 2/28/2025 IN632906 Blue Mantis Professional Services BOE 9.9.24 2/18/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 369989 25009039 2025 8 INV P 88,695.00 2/28/2025 IN632907 Blue Mantis Professional Services BOE 9.9.24 2/18/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 379648 25009039 2025 9 INV P 10,357.00 4/4/2025 IN625518 Blue Mantis Professional Services BOE 9.9.24 11/12/2024
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 379644 25009039 2025 9 INV P 45,288.26 4/4/2025 IN634875 Blue Mantis Professional Services BOE 9.9.24 3/6/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 379646 25009039 2025 9 INV P 45,000.00 4/4/2025 IN634877 Blue Mantis Professional Services BOE 9.9.24 3/6/2025
9999 BO PHILLIPS CO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343596 0 2025 2 INV P 59.14 343596 8/27/2024
9999 BO PHILLIPS CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343732 0 2025 2 INV P 118.28 343732 8/27/2024
9999 BO PHILLIPS CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357807 0 2025 6 INV P 59.14 357807 11/27/2024
893 BOB MATHIS ES 589.1000.561099.60521.2590.9990.0475.090.0000 SURPLUS 346667 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐26 10/25/2024
88888 Bob Mullen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323840 0 2025 1 INV P 880.00 5/6/2024 ST‐MT‐52424 5/6/2024
9591 BOBBY FRAZIER 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL ‐ EMPLOYEES 331495 0 2025 2 INV P 692.19 8/30/2024 331495 8/26/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338921 25003757 2025 3 INV P 1,100.00 9/25/2024 1190001 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338920 25003764 2025 3 INV P 1,100.00 9/25/2024 1190002 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338923 25003777 2025 3 INV P 1,100.00 9/25/2024 1190004 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338922 25003782 2025 3 INV P 1,100.00 9/25/2024 1190003 9/18/2024
15872 BODYREADY FITNESS LL 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 346757 25006296 2025 4 INV P 2,894.00 10/28/2024 1200148 10/22/2024
15872 BODYREADY FITNESS LL 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 367229 25016108 2025 8 INV P 425.00 2/14/2025 99351 1/27/2025
14739 BOLD AMERICAN FOOD, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327042 25000304 2025 2 INV P 13,204.15 8/8/2024 PromDeposit0808 8/8/2024
14739 BOLD AMERICAN FOOD, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366045 25000304 2025 8 INV P 6,602.07 2/12/2025 03262025 2/5/2025
14739 BOLD AMERICAN FOOD, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366049 25000304 2025 8 INV P 6,602.07 2/12/2025 04152025 2/5/2025
9999 BONEFISH GRILL 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 365373 0 2025 8 INV P 51.79 365373 12/27/2024
9999 Bonnette Bailey 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325869 0 2025 2 INV P 30.00 8/9/2024 WynbrookeATP24.7 8/1/2024
12587 BONNY ROBINSON 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336828 0 2025 3 INV P 400.00 336828 4/27/2024
12587 BONNY ROBINSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 344388 0 2025 4 INV P 91.52 10/18/2024 344388 10/15/2024
12587 BONNY ROBINSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 352446 0 2025 5 INV P 44.89 11/20/2024 352446 11/20/2024
12587 BONNY ROBINSON 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 357507 0 2025 6 INV P 69.35 12/20/2024 357507 12/16/2024
13315 BOOK TACO, VOCABCLAS 402.1000.553200.03224.4000.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 364473 25006191 2025 7 INV P 2,779.78 1/31/2025 470002 1/24/2025
13315 BOOK TACO, VOCABCLAS 402.1000.553200.40024.2250.1750.1059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 373279 25017872 2025 9 INV P 3,169.99 3/14/2025 492006 2/27/2025
3797 BOOKS A MILLION 402.2213.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 322787 24020592 2025 1 INV P 959.00 7/18/2024 2418401685 7/2/2024
3797 BOOKS A MILLION 402.1000.564200.40024.4980.1750.0102.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 324824 24020594 2025 1 INV P 519.22 8/5/2024 2419100029 7/9/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331601 24020593 2025 2 INV P 875.00 8/30/2024 2419300024 7/11/2024
Page 66 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331604 24020593 2025 2 INV P 33.99 8/30/2024 2419300026 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331605 24020593 2025 2 INV P 976.62 8/30/2024 2419300032 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331606 24020593 2025 2 INV P 101.97 8/30/2024 2419300052 7/11/2024
3797 BOOKS A MILLION 402.2213.564200.03124.4920.1770.0675.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331602 24020593 2025 2 INV P 1,397.90 8/30/2024 2419800014 7/16/2024
3797 BOOKS A MILLION 402.2213.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333226 24020266 2025 3 INV P 980.90 9/6/2024 2418300446 7/1/2024
3797 BOOKS A MILLION 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 361699 25010000 2025 7 INV P 5,682.00 1/17/2025 2433600085 12/1/2024
3797 BOOKS A MILLION 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 376964 25017478 2025 9 INV P 6,658.05 3/28/2025 2506600007 3/7/2025
228 BOOKSOURCE 402.1000.564200.40024.5670.1750.0176.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 376404 25012401 2025 9 INV P 1,011.60 3/28/2025 25189845 1/23/2025
11007 BOOM LEARNING 402.1000.553200.40024.2560.1750.1061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 361529 25008826 2025 7 INV P 4,442.54 1/17/2025 241118‐40104 11/18/2024
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348440 25008674 2025 5 INV P 720.00 11/4/2024 11812109 11/1/2024
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354669 25011524 2025 6 INV P 720.00 12/4/2024 11812108 12/4/2024
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361686 25014114 2025 7 INV P 720.00 1/15/2025 11774127 1/15/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362992 25014460 2025 7 INV P 900.00 1/17/2025 11812053 1/17/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364523 25015177 2025 7 INV P 768.00 1/29/2025 11896148 1/28/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364526 25015185 2025 7 INV P 780.00 1/29/2025 11812096 1/28/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366143 25015980 2025 8 INV P 1,680.00 2/5/2025 11774128 2/5/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367812 25016746 2025 8 INV P 600.00 2/13/2025 11774129 2/13/2025
14030 BOOTH WESTERN ART MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367891 918 2025 8 INV P 1,140.00 2/13/2025 11801709TM 10/9/2024
14030 BOOTH WESTERN ART MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378823 25021082 2025 9 INV P 1,224.00 3/31/2025 11807166 3/31/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 322976 24000951 2025 1 INV P 9,882.05 7/18/2024 240386 7/10/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 324272 24000951 2025 1 INV P 2,202.25 7/26/2024 240392 7/18/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 327834 24000951 2025 2 INV P 3,360.42 8/16/2024 240695 7/22/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326771 24000951 2025 2 INV P 416.27 8/9/2024 240396 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326768 24000951 2025 2 INV P 4,312.01 8/9/2024 240397 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326766 24000951 2025 2 INV P 1,570.44 8/9/2024 240398 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 326772 24000951 2025 2 INV P 3,229.46 8/9/2024 240399 8/7/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 335791 24000951 2025 3 INV P 521.49 9/12/2024 240404 9/9/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 335789 24010427 2025 3 INV P 96.77 9/13/2024 240405 9/9/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 335787 24010855 2025 3 INV P 154.84 9/13/2024 240406 9/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 341376 24010680 2025 4 INV P 3,843.14 10/4/2024 250026 10/2/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342497 25006314 2025 4 INV P 73,514.95 10/10/2024 250029 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342496 25006314 2025 4 INV P 91,384.35 10/10/2024 250030 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342494 25006314 2025 4 INV P 102,425.22 10/10/2024 250031 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342491 25006314 2025 4 INV P 105,114.37 10/10/2024 250032 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342488 25006314 2025 4 INV P 74,834.95 10/10/2024 250033 10/9/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 344881 25006314 2025 4 INV P 38,430.23 10/17/2024 250053 10/15/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 344884 25006314 2025 4 INV P 1,779.28 10/17/2024 250054 10/15/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347274 25006314 2025 4 INV P 10,245.12 11/1/2024 250052 10/28/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345566 25007325 2025 4 INV P 4,482.76 10/23/2024 240387 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345567 25007325 2025 4 INV P 1,120.08 10/23/2024 240388 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345565 25007325 2025 4 INV P 4,446.49 10/23/2024 240400 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345568 25007325 2025 4 INV P 1,197.38 10/23/2024 240420 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345569 25007325 2025 4 INV P 1,931.30 10/23/2024 240421 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345570 25007325 2025 4 INV P 1,622.10 10/23/2024 240422 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345571 25007325 2025 4 INV P 232.10 10/23/2024 240423 10/21/2024
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 345572 25007325 2025 4 INV P 135.45 10/23/2024 240424 10/21/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 350828 24000951 2025 5 INV P 264.87 11/15/2024 250051 10/15/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349652 25006314 2025 5 INV P 100,075.44 11/8/2024 250065 10/31/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349721 25006314 2025 5 INV P 99,053.17 11/8/2024 250066 11/1/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349884 25006314 2025 5 INV P 72,358.44 11/8/2024 250067 11/1/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349670 25006314 2025 5 INV P 89,045.36 11/8/2024 250068 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349854 25006314 2025 5 INV P 78,888.96 11/8/2024 250069 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349851 25006314 2025 5 INV P 23,155.54 11/8/2024 250070 11/5/2024
Page 67 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349860 25006314 2025 5 INV P 95,239.41 11/8/2024 250071 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 350091 25006314 2025 5 INV P 101,786.33 11/8/2024 250072 11/5/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351473 25006314 2025 5 INV P 88,258.85 11/15/2024 250087 11/13/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352348 25006314 2025 5 INV P 2,392.08 11/20/2024 250090 11/19/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352346 25006314 2025 5 INV P 5,212.18 11/20/2024 250091 11/19/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356996 25006314 2025 6 INV P 97,227.29 12/13/2024 250093 12/11/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 357259 25006314 2025 6 INV P 91,285.74 12/13/2024 250094A 12/11/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356998 25006314 2025 6 INV P 8,694.02 12/13/2024 250095 12/11/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356999 25006314 2025 6 INV P 45,281.30 12/13/2024 250096 12/11/2024
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 359709 25006314 2025 7 INV P 357.16 1/9/2025 250101 1/3/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360657 25006314 2025 7 INV P 77,645.37 1/9/2025 250120 1/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360655 25006314 2025 7 INV P 101,975.54 1/9/2025 250121 1/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365455 25013317 2025 7 INV P 58,178.02 2/7/2025 250144 1/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365457 25013317 2025 7 INV P 34,204.01 2/7/2025 250145 1/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365453 25013317 2025 7 INV P 61,673.73 2/7/2025 250147 1/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365456 25013317 2025 7 INV P 104,770.06 2/7/2025 250148 1/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365454 25013317 2025 7 INV P 16,973.38 2/7/2025 250150 1/30/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360618 25013318 2025 7 INV P 754.23 1/9/2025 250102 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360623 25013318 2025 7 INV P 1,089.18 1/9/2025 250103 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360625 25013318 2025 7 INV P 483.52 1/9/2025 250104 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360627 25013318 2025 7 INV P 484.51 1/9/2025 250114 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360629 25013318 2025 7 INV P 558.32 1/9/2025 250115 1/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360489 25013318 2025 7 INV P 505.26 1/9/2025 25013318 1/7/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360751 25013318 2025 7 INV P 179.87 1/17/2025 250119 1/9/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 363826 25013318 2025 7 INV P 60.63 1/31/2025 250142 1/27/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 363827 25013318 2025 7 INV P 59.88 1/31/2025 250143 1/27/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370969 25013317 2025 8 INV P 35,499.90 2/28/2025 250170 2/24/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 365459 25013318 2025 8 INV P 59.88 2/7/2025 250146 1/30/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 365460 25013318 2025 8 INV P 359.37 2/7/2025 250149 1/30/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 365461 25013318 2025 8 INV P 339.37 2/7/2025 250151 1/30/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 370940 25013318 2025 8 INV P 121.23 2/28/2025 250166 2/24/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 370930 25013318 2025 8 INV P 121.23 2/28/2025 250168 2/24/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 370945 25013318 2025 8 INV P 48.58 2/28/2025 250169 2/24/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375653 25006314 2025 9 INV P 81,331.59 3/21/2025 250199 3/17/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 377454 25006314 2025 9 INV P 96,232.65 3/28/2025 250208 3/24/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372638 25013317 2025 9 INV P 107,080.23 3/7/2025 250165 2/24/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372643 25013317 2025 9 INV P 91,204.44 3/7/2025 250167 2/24/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371996 25013317 2025 9 INV P 105,809.28 3/7/2025 250179 3/3/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372005 25013317 2025 9 INV P 89,698.28 3/7/2025 250181 3/3/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373801 25013317 2025 9 INV P 88,418.18 3/14/2025 250191 3/12/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 376492 25013317 2025 9 INV P 22,668.64 3/27/2025 250192 3/12/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 371991 25013318 2025 9 INV P 119.46 3/7/2025 250180 3/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 372004 25013318 2025 9 INV P 60.47 3/7/2025 250182 3/3/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 373799 25013318 2025 9 INV P 181.97 3/14/2025 250190 3/12/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 375652 25013318 2025 9 INV P 121.41 3/21/2025 250198 3/17/2025
7917 BORDEN DAIRY COMPANY 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 377442 25013318 2025 9 INV P 426.36 3/28/2025 250207 3/24/2025
3799 BOUIE THEME SCHOOL 589.1000.561099.51221.3420.9990.0297.090.0000 SURPLUS 346676 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐5 10/25/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 324266 24016255 2025 1 INV P 5,777.77 7/26/2024 25400 7/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 323892 24016255 2025 1 INV P 4,110.88 7/26/2024 21256 7/9/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 324281 24016255 2025 1 INV P 4,804.84 7/26/2024 21265 7/17/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337724 24016255 2025 3 INV P 6,063.16 9/20/2024 25383 6/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337726 24016255 2025 3 INV P 4,975.88 9/20/2024 21290 8/5/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337729 24016255 2025 3 INV P 6,641.92 9/20/2024 21297 8/12/2024
Page 68 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337722 24016255 2025 3 INV P 11,990.78 9/20/2024 25425 9/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 337733 24016255 2025 3 INV P 5,512.68 9/20/2024 21321 9/4/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 342528 24004302 2025 4 INV P 1,079.12 10/10/2024 21332 9/12/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 342499 24004302 2025 4 INV P 1,182.86 10/10/2024 21341 9/19/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 352350 24004302 2025 5 INV P 790.60 11/20/2024 21413 11/14/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353549 25010729 2025 5 INV P 2,195.00 12/2/2024 21273 7/23/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353548 25010729 2025 5 INV P 10,706.02 12/2/2024 25413 8/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353547 25010729 2025 5 INV P 11,282.91 12/2/2024 25438 10/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353546 25010729 2025 5 INV P 14,012.14 12/2/2024 21357 10/2/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353545 25010729 2025 5 INV P 6,466.80 12/2/2024 21365 10/8/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353544 25010729 2025 5 INV P 17,134.13 12/2/2024 25456 11/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 353543 25010729 2025 5 INV P 4,221.98 12/2/2024 21396 11/6/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 358431 25010729 2025 6 INV P 15,765.43 12/20/2024 25468 12/1/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 356378 25010729 2025 6 INV P 2,026.00 12/13/2024 21434 12/2/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 360496 25010729 2025 7 INV P 1,701.16 1/9/2025 21467 12/31/2024
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 363732 25010729 2025 7 INV P 14,862.06 1/31/2025 25482 1/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 361560 25010729 2025 7 INV P 4,550.66 1/17/2025 21471 1/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 363614 25010729 2025 7 INV P 373.80 1/31/2025 21499 1/20/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 370920 25010729 2025 8 INV P 1,130.32 2/28/2025 21490 1/17/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 370921 25010729 2025 8 INV P 14,107.28 2/28/2025 25495 2/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 367030 25010729 2025 8 INV P 1,189.30 2/14/2025 21510 2/4/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 370922 25010729 2025 8 INV P 2,077.46 2/28/2025 21521 2/12/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 372549 25010729 2025 9 INV P 194.30 3/7/2025 21534 2/21/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 372648 25010729 2025 9 INV P 13,564.35 3/7/2025 25505 3/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 373584 25010729 2025 9 INV P 662.60 3/14/2025 21551 3/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.040.0000 RENTAL OF LAND OR BUILDINGS 377580 25010729 2025 9 INV P 1,569.10 3/28/2025 21562 3/18/2025
88888 BOUNCE HOUSE ATLANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327429 0 2025 2 INV P 647.18 3/12/2024 23478CK 8/13/2024
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372341 25018250 2025 9 INV P 50.00 3/5/2025 73619334501 3/5/2025
13701 BOUNCE HOUSE ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374499 25019127 2025 9 INV P 1,035.00 3/14/2025 39936363 3/14/2025
16503 BOUNCE HOUSE LAWRENC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 346801 25007947 2025 4 INV P 1,952.15 10/25/2024 34998789 9/19/2024
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331879 24020820 2025 2 INV P 1,511.88 8/30/2024 225828 7/22/2024
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331882 24020821 2025 2 INV P 229.90 8/30/2024 226257 7/29/2024
260 BOUND TO STAY BOUND 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331876 24020822 2025 2 INV P 471.94 8/30/2024 226258 7/29/2024
260 BOUND TO STAY BOUND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326158 25001363 2025 2 INV P 1,166.81 8/5/2024 224132 6/11/2024
9999 BOUND TO STAY BOUND 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334189 0 2025 3 INV P 811.87 334189 1/27/2024
260 BOUND TO STAY BOUND 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 337679 0 2025 3 INV P 271.32 8/6/2024 226759‐1 8/1/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337273 0 2025 3 INV P 1,529.34 337273 8/27/2024
260 BOUND TO STAY BOUND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333346 25002963 2025 3 INV P 23.87 9/4/2024 226555 9/4/2024
260 BOUND TO STAY BOUND 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 339957 25005294 2025 3 INV P 512.49 10/1/2024 227154 8/14/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352646 0 2025 4 INV P 991.34 352646 10/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 352695 0 2025 4 INV P 1,499.98 352695 10/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 352684 0 2025 4 INV P 2,604.06 352684 10/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349326 0 2025 5 INV P 990.19 349326 9/27/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352770 25007901 2025 5 INV P 688.23 12/2/2024 227650 8/28/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.4650.1310.3069.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 352089 25008068 2025 5 INV P 952.53 11/20/2024 231545 11/14/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 355658 25004199 2025 6 INV P 545.24 12/6/2024 229196 10/1/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 356544 25006538 2025 6 INV P 564.35 12/13/2024 230219 10/23/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 354351 25006860 2025 6 INV P 559.06 12/6/2024 230917 11/11/2024
9999 BOUND TO STAY BOUND 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 362711 0 2025 7 INV P 994.20 362711 12/27/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 360851 25006861 2025 7 INV P 562.54 1/17/2025 230869A 11/11/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 363373 25011121 2025 7 INV P 494.95 1/24/2025 233678 12/17/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.4650.1310.3069.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 360850 25011713 2025 7 INV P 709.14 1/17/2025 233914A 12/6/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 365359 0 2025 8 INV P 991.55 365359 12/27/2024
Page 69 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 369472 0 2025 8 INV P 3,491.64 369472 12/27/2024
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2200.1310.5058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 369525 0 2025 8 INV P 367.02 369525 1/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369531 0 2025 8 INV P 1,436.44 369531 1/27/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 365787 25010954 2025 8 INV P 49.12 2/7/2025 233236 12/10/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 365788 25010955 2025 8 INV P 473.43 2/7/2025 233135 12/10/2024
260 BOUND TO STAY BOUND 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 367536 25014764 2025 8 INV P 373.53 2/14/2025 235554 1/28/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376526 0 2025 9 INV P 1,539.52 376526 1/27/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 371526 0 2025 9 INV P 2,389.38 371526 1/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374876 0 2025 9 INV P 182.62 374876 2/28/2025
260 BOUND TO STAY BOUND 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 373642 25007984 2025 9 INV P 809.50 3/14/2025 231388 11/7/2024
260 BOUND TO STAY BOUND 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 374147 25019055 2025 9 INV P 778.93 3/13/2025 226859 3/13/2025
8213 BOWEN & WATSON, INC. 305.4000.572000.21135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349921 23004815 2025 5 INV P 122,508.34 11/8/2024 CHHS 34 21135.RFP_20‐752‐004.GC_Auditrm.BowenWats_CedarGHS 6/30/2024
88888 BOWLERO LILBURN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362906 0 2025 7 INV P 1,245.00 1/17/2025 7709252000 1/17/2025
9999 BOY SCOUTS ATLANTA A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 374648 0 2025 9 INV P 35.00 374648 10/27/2024
9999 BOY SCOUTS ATLANTA A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 374649 0 2025 9 INV P 35.00 374649 10/27/2024
9999 BOY SCOUTS ATLANTA A 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 374650 0 2025 9 INV P 35.00 374650 10/27/2024
15153 BOYS VOLLEYBALL OF G 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346130 25006668 2025 4 INV P 550.00 10/23/2024 24‐002 5/1/2024
9999 BP1971332HARGOBIND C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 355007 0 2025 6 INV P 50.50 355007 9/27/2024
9999 BP1998681CAPL GA0040 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334395 0 2025 3 INV P 40.00 334395 5/27/2024
9999 BP1998681CAPL GA0040 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334397 0 2025 3 INV P 10.18 334397 5/27/2024
9999 BP5692561BREMEN AMOC 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365340 0 2025 8 INV P 76.70 365340 11/27/2024
9999 BP5818521COVINGTON H 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334381 0 2025 3 INV P 9.89 334381 5/27/2024
9999 BP5818521COVINGTON H 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334387 0 2025 3 INV P 7.42 334387 5/27/2024
9999 BP7862832TYRONE BP 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365333 0 2025 8 INV P 26.91 365333 10/27/2024
9999 BP8228934I 75 & HWY 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346048 0 2025 3 INV P 20.00 346048 9/27/2024
9999 BP9626177PAR MAR 91 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336563 0 2025 3 INV P 53.06 336563 3/27/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326826 24019834 2025 2 INV P 47,830.00 8/9/2024 2299 7/30/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326831 24019834 2025 2 INV P 59,886.40 8/9/2024 2304 7/30/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326829 24019834 2025 2 INV P 27,477.26 8/9/2024 2305 7/30/2024
14782 BRAD CONSTRUCTION CO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 336121 25003755 2025 3 INV P 90,113.60 9/13/2024 2298 7/24/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342736 24019856 2025 4 INV P 32,285.00 10/11/2024 2300A 7/26/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342742 24019856 2025 4 INV P 51,128.86 10/11/2024 2301A 7/26/2024
14782 BRAD CONSTRUCTION CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341019 25000890 2025 4 INV P 92,114.45 10/4/2024 2354 9/26/2024
14782 BRAD CONSTRUCTION CO 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354426 24019856 2025 6 INV P 52,922.00 12/6/2024 2412 11/27/2024
8117 BRAININGCAMP, LLC 100.1000.553200.00011.4150.1021.0575.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 365598 25011914 2025 8 INV P 650.00 2/7/2025 53699 12/27/2024
13074 BRAINPOP LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 325843 25000845 2025 1 INV P 205,424.55 8/5/2024 US516931 7/30/2024
13074 BRAINPOP LLC 462.1000.553200.03221.6350.1779.0805.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 373672 25017871 2025 9 INV P 2,500.02 3/14/2025 US548862 12/13/2024
9999 BRAINSTORM BOOKS 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 359346 0 2025 7 INV P 3,369.40 359346 11/27/2024
9999 BRAINSTORM BOOKS 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 363961 0 2025 7 INV P 3,070.30 363961 12/27/2024
9999 BRAINSTORM BOOKS 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376802 0 2025 9 INV P 1,028.45 376802 2/28/2025
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 323443 0 2025 1 INV P 278.72 7/18/2024 323443 6/30/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 331723 0 2025 2 INV P 361.80 8/30/2024 331723 8/27/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342441 0 2025 4 INV P 573.19 11/8/2024 342441 10/9/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357495 0 2025 6 INV P 448.90 12/19/2024 357495 12/16/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357527 0 2025 6 INV P 348.40 12/19/2024 357527 12/16/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357528 0 2025 6 INV P 57.62 12/19/2024 357528 12/16/2024
13649 BRANDAN LANE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357651 0 2025 6 INV P 72.36 12/19/2024 357651 12/16/2024
16244 BRANDI BLACKMON 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 336706 0 2025 3 INV P 1,176.56 9/20/2024 336706 9/16/2024
9999 Brandi Boyd 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338105 0 2025 3 INV P 5.15 9/20/2024 SRR‐9265912 9/18/2024
88888 Brandi Boyd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371671 0 2025 8 INV P 25.00 3/3/2025 BB/KT0319 3/1/2025
88888 Brandi Bush 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350394 0 2025 5 INV P 151.48 11/8/2024 14101978 & 14060830 9/17/2024
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324655 0 2025 1 INV P 117.97 7/29/2024 KRG‐500‐514 7/29/2024
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352716 25008774 2025 5 INV P 63.98 11/20/2024 8779 10/10/2024
Page 70 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352717 25008777 2025 5 INV P 62.51 11/20/2024 9522 10/9/2024
7823 BRANDON C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361385 25012568 2025 7 INV P 58.55 1/14/2025 1403922 12/16/2024
88888 Brandon C. Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327172 0 2025 2 INV P 102.90 8/12/2024 552‐593 8/12/2024
17287 BRANDON DAWSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359395 25013055 2025 6 INV P 152.24 12/20/2024 BBALLREIMB 12/20/2024
17287 BRANDON DAWSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363623 25014975 2025 7 INV P 27.93 1/24/2025 PUBLIX 1/15/25 1/24/2025
17287 BRANDON DAWSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367690 25015723 2025 8 INV P 17.22 2/12/2025 PUBLIX 1/27/25 2/12/2025
17167 BRANDON DENSON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 358143 0 2025 6 INV P 250.72 12/20/2024 358143 12/18/2024
17167 BRANDON DENSON 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 358144 0 2025 6 INV P 22.78 12/20/2024 358144 12/18/2024
9999 BRAND‐VAUGHAN LUMBER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 368217 0 2025 8 INV P 3,091.93 368217 12/27/2024
7447 BRANDY GRAHAM 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324467 25000656 2025 1 INV P 1,031.66 7/26/2024 0656 7/26/2024
88888 Brandy Martino 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327273 0 2025 2 INV P 477.75 8/12/2024 BDJ5616 8/12/2024
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 323176 0 2025 1 INV P 73.37 7/18/2024 323176 6/30/2024
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 335119 0 2025 3 INV P 174.20 9/13/2024 335119 9/10/2024
11240 BRANDY PRYOR 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 335140 0 2025 3 INV P 112.23 9/13/2024 335140 9/10/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 323171 0 2025 1 INV P 151.42 7/18/2024 323171 6/30/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 329251 0 2025 2 INV P 140.03 8/23/2024 329251 8/21/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335475 0 2025 3 INV P 198.32 9/13/2024 335475 9/11/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 340515 0 2025 3 INV P 84.24 10/4/2024 340515 10/1/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342466 0 2025 4 INV P 77.39 10/11/2024 342466 10/9/2024
12573 BRANDY TURNIPSEED 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352444 0 2025 5 INV P 280.40 11/20/2024 352444 11/20/2024
12573 BRANDY TURNIPSEED 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358606 0 2025 6 INV P 272.02 12/20/2024 358606 12/19/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 326702 0 2025 1 INV P 76.05 8/9/2024 326702 6/30/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335016 0 2025 3 INV P 61.64 9/13/2024 335016 9/10/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339213 0 2025 3 INV P 121.94 9/25/2024 339213 9/24/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339685 0 2025 3 INV P 45.90 9/25/2024 339685 9/25/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349425 0 2025 5 INV P 148.07 11/8/2024 349425 11/5/2024
14600 BRANDY WOOLRIDGE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354411 0 2025 6 INV P 44.89 12/6/2024 354411 12/3/2024
16394 BRANGELA WEST 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338892 25004564 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐021 9/20/2024
12472 BRANNAN SPORTS ENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347420 25007667 2025 4 INV P 383.00 10/29/2024 5748 10/22/2024
17077 BRATT FOODS, INC 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371418 0 2025 9 INV P 10.69 371418 12/27/2024
15576 BRAVES STADIUM COMPA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354466 25008764 2025 6 INV P 1,095.00 12/3/2024 BBPT‐OVES24 8/27/2024
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356078 25011873 2025 6 INV P 2,085.00 12/9/2024 12112024 12/9/2024
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366025 25015738 2025 8 INV P 375.00 2/5/2025 BB375 2/5/2025
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378820 25021011 2025 9 INV P 1,260.00 3/31/2025 41420251000 3/4/2025
9999 BREAKOUT EDU 100.2220.553200.00911.5840.1310.0401.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 364040 0 2025 7 INV P 106.29 364040 12/27/2024
9999 BREAKOUT EDU 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 364040 0 2025 7 INV P 144.00 364040 12/27/2024
15815 BREANA NORFLEET 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327305 25001398 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐33 8/9/2024
17690 BREE ETTINGER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374638 25019374 2025 9 INV P 30.00 3/14/2025 135 3/14/2025
88888 BRENDA DENNIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367689 0 2025 1 INV P 989.85 7/1/2024 5412 7/1/2024
88888 Brenda Dennis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363472 0 2025 8 INV P 13.98 2/1/2025 0990015454 9/20/2024
88888 Brenda Dennis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363473 0 2025 8 INV P 379.51 2/1/2025 2870640983 1/23/2025
16199 BRENDA HEAD 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL ‐ EMPLOYEES 332545 0 2025 2 INV P 108.54 8/30/2024 332545 8/29/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 326794 0 2025 2 INV P 67.00 8/9/2024 326794 6/30/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 331482 0 2025 2 INV P 117.90 8/30/2024 331482 8/26/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 331484 0 2025 2 INV P 63.65 8/30/2024 331484 8/26/2024
10848 BRENDA J SIMMONS 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344400 0 2025 4 INV P 140.94 10/17/2024 344400 10/15/2024
13895 BRENDA LEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348283 25008480 2025 4 INV P 200.00 10/31/2024 FLC2024 10/31/2024
13895 BRENDA LEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369869 25017533 2025 8 INV P 535.00 2/25/2025 TSA GIFTCARD 2/25/2025
16102 BRENTON WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360229 25013546 2025 7 INV P 181.50 1/7/2025 01072025 12/19/2024
16102 BRENTON WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360249 25013568 2025 7 INV P 35.28 1/7/2025 010725 12/19/2024
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 331948 25002623 2025 2 INV P 121,206.60 8/30/2024 RINV‐03131 8/4/2024
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 363562 25014599 2025 7 INV P 123,630.73 1/31/2025 RINV‐03317 11/10/2024
11229 BRHOPAN II ‐ GEORGIA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345823 0 2025 2 INV P 599.25 345823 8/27/2024
Page 71 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11229 BRHOPAN II ‐ GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334278 0 2025 3 INV P 339.52 334278 2/27/2024
11229 BRHOPAN II ‐ GEORGIA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334430 0 2025 3 INV P 216.17 334430 5/27/2024
11229 BRHOPAN II ‐ GEORGIA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334453 0 2025 3 INV P 444.56 334453 6/27/2024
11229 BRHOPAN II ‐ GEORGIA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 365324 0 2025 8 INV P 463.21 365324 10/27/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333573 0 2025 3 INV P 258.75 9/6/2024 082324HALLFORD5843 9/5/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335545 0 2025 3 INV P 150.00 9/12/2024 090524HALLFORD5843 9/11/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338210 0 2025 3 INV P 221.25 9/20/2024 091224HALLFROD5843 9/18/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339111 0 2025 4 INV P 172.50 10/4/2024 091924HALLFORD5843 9/24/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342709 0 2025 4 INV P 198.75 10/10/2024 100124HALLFORD5843 10/10/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346553 0 2025 4 INV P 127.50 10/28/2024 101124HALLFORD5843 10/25/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350156 0 2025 5 INV P 138.75 11/8/2024 102524HALLFORD5843 11/7/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352286 0 2025 5 INV P 56.25 11/20/2024 111524HALLFORD5843 11/19/2024
5843 BRIAN BANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354748 0 2025 6 INV P 112.50 12/6/2024 112224HALLFORD5843 12/4/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 327636 0 2025 2 INV P 496.08 8/16/2024 327636 8/14/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335473 0 2025 3 INV P 77.72 9/13/2024 335473 9/11/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339317 0 2025 3 INV P 169.85 9/25/2024 339317 9/24/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349420 0 2025 5 INV P 117.25 11/8/2024 349420 11/5/2024
8472 BRIAN BRYANT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354403 0 2025 6 INV P 219.09 12/6/2024 354403 12/3/2024
9999 Brian Duncan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352841 0 2025 6 INV P 95.25 12/6/2024 SRR‐9225459/9282321 11/20/2024
15686 BRIAN FRANKLIN 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 323441 0 2025 1 INV P 140.37 7/18/2024 323441 6/30/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 329245 0 2025 2 INV P 125.29 8/23/2024 329245 8/21/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 341091 0 2025 4 INV P 129.65 10/4/2024 341091 10/3/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344668 0 2025 4 INV P 148.41 10/18/2024 344668 10/16/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 350341 0 2025 5 INV P 81.41 11/8/2024 350341 11/8/2024
15686 BRIAN FRANKLIN 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 357505 0 2025 6 INV P 89.78 12/20/2024 357505 12/16/2024
9471 BRIAN KELLY 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 333328 0 2025 3 INV P 779.10 9/6/2024 333328 9/4/2024
9471 BRIAN KELLY 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350005 0 2025 5 INV P 290.11 11/8/2024 350005 11/7/2024
9471 BRIAN KELLY 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357519 0 2025 6 INV P 215.74 12/20/2024 357519 12/16/2024
88888 Brian Krainson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326777 0 2025 2 INV P 23.00 8/8/2024 7038 8/7/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337510 0 2025 3 INV P 69.68 9/20/2024 337510 9/17/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344680 0 2025 4 INV P 31.16 10/18/2024 344680 10/16/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352538 0 2025 5 INV P 62.65 11/20/2024 352538 11/20/2024
16429 BRIAN LEE 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357402 0 2025 6 INV P 57.96 12/20/2024 357402 12/16/2024
16429 BRIAN LEE 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354118 25009031 2025 6 INV P 90.00 12/6/2024 09545 7/16/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 323173 0 2025 1 INV P 111.22 7/18/2024 323173 6/30/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 328724 0 2025 2 INV P 156.78 8/23/2024 328724 8/19/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344684 0 2025 4 INV P 214.74 10/18/2024 344684 10/16/2024
9491 BRIAN MONTGOMERY 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357407 0 2025 6 INV P 259.96 12/19/2024 357407 12/16/2024
88888 Brian Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371668 0 2025 8 INV P 25.00 3/3/2025 BT/KT0416 3/1/2025
88888 BRIANA ALEXANDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323062 0 2025 1 INV P 1,241.00 2/9/2024 JRBETA11454 2/9/2024
9999 Briana Harton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338065 0 2025 3 INV P 16.20 9/20/2024 SRR‐9245477 9/18/2024
88888 Briana Norwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348420 0 2025 5 INV P 198.12 11/1/2024 2672224/38111 10/24/2024
7012 BRIANA NORWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359373 25013031 2025 6 INV P 359.64 12/20/2024 8GDP1MNSP8BA4 12/9/2024
9999 Briana Pennyamon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346725 0 2025 4 INV P 21.50 11/1/2024 SRR‐9144380 10/25/2024
16689 BRIANA STRIPLING 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL ‐ EMPLOYEES 349408 0 2025 5 INV P 709.73 11/8/2024 349408 11/5/2024
12093 BRIANNA SMART 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349892 25005682 2025 5 INV P 400.00 11/8/2024 103 9/3/2024
12093 BRIANNA SMART 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348668 25008710 2025 5 INV P 2,300.00 11/5/2024 665 11/4/2024
15597 BRIANNA YOUNG 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328680 25001577 2025 2 INV P 193.00 8/23/2024 1577 8/15/2024
15597 BRIANNA YOUNG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357901 25012383 2025 6 INV P 65.88 12/17/2024 12032024 12/3/2024
894 BRIAR VISTA ES 589.1000.561099.69921.1330.9990.4051.090.0000 SURPLUS 346660 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐33 10/25/2024
895 BRIARLAKE ES 589.1000.561099.73121.1320.9990.3051.090.0000 SURPLUS 346683 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐14 10/25/2024
895 BRIARLAKE ES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350329 25009340 2025 5 INV P 614.00 11/8/2024 350329 11/8/2024
501 BRICKS4KIDZ ATLANTA 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 372778 25018025 2025 9 INV P 6,384.00 3/14/2025 1782 3/3/2025
Page 72 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Bridget Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320449 0 2025 1 INV P 216.53 7/1/2024 7124 7/1/2024
88888 Bridget Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320453 0 2025 1 INV P 436.13 7/1/2024 7124‐2 7/1/2024
88888 Bridget Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322069 0 2025 1 INV P 356.00 7/11/2024 7824 7/8/2024
14667 BRIDGET SMITH 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL ‐ EMPLOYEES 327594 0 2025 2 INV P 650.20 8/16/2024 327594 8/14/2024
14667 BRIDGET SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369786 25016892 2025 8 INV P 400.00 2/25/2025 43375406 2/10/2025
9999 Bridgette Thompson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346726 0 2025 4 INV P 53.50 11/1/2024 SRR‐9056129 10/25/2024
17030 BRIGET M. LOVELACE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353088 25010566 2025 5 INV P 803.34 11/21/2024 111424‐3 11/14/2024
17030 BRIGET M. LOVELACE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360575 25013676 2025 7 INV P 381.56 1/8/2025 11824 11/8/2024
17018 BRIGHT BOY FOUNDATIO 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372096 25017874 2025 9 INV P 1,152.00 3/7/2025 S00180 2/25/2025
88888 BRIGHT LIGHT PRODUCT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367815 0 2025 8 INV P 250.00 2/13/2025 1240 2/13/2025
208 BRIGHT WHITE PAPER C 402.1000.561000.40024.2300.1750.2059.030.2024 SUPPLIES 322677 24020490 2025 1 INV P 7,007.40 7/18/2024 SI13089 7/12/2024
9999 BRIGHT WHITE PAPER C 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352672 0 2025 4 INV P 481.23 352672 10/27/2024
10531 BRIGHTMARKET, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 355024 0 2025 6 INV P 339.00 355024 9/27/2024
10531 BRIGHTMARKET, LLC 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 371540 0 2025 9 INV P 390.00 371540 1/27/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331410 0 2025 2 INV P 276.25 8/30/2024 081724COBB12868 8/23/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333586 0 2025 3 INV P 861.25 9/6/2024 082324COBB12868 9/5/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335539 0 2025 3 INV P 341.25 9/12/2024 090724COBB12868 9/11/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338205 0 2025 3 INV P 227.50 9/20/2024 091224COBB12868 9/18/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339106 0 2025 4 INV P 552.50 10/4/2024 092024COBB12868 9/24/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342703 0 2025 4 INV P 1,413.75 10/10/2024 092824COBB12868 10/10/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346896 0 2025 4 INV P 763.75 10/28/2024 101124COBB12868 10/25/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350151 0 2025 5 INV P 1,023.75 11/8/2024 102224COBB12868 11/7/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352289 0 2025 5 INV P 552.50 11/20/2024 110424COBB12868 11/19/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354753 0 2025 6 INV P 243.75 12/6/2024 11/22/24COBB12868 12/4/2024
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365766 0 2025 8 INV P 243.75 2/7/2025 012825LAKESIDE12868 2/4/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368761 0 2025 8 INV P 1,446.25 2/21/2025 020125LAKESIDE12868 2/18/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372691 0 2025 9 INV P 536.25 3/7/2025 022825COBB12868 3/7/2025
12868 BRITNYE CAMERON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375942 0 2025 9 INV P 1,218.75 3/21/2025 030725COBB12868 3/19/2025
16030 BRITTANY AARESTAD 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL ‐ EMPLOYEES 328733 0 2025 2 INV P 603.57 8/23/2024 328733 8/19/2024
88888 Brittany Aarestad 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377403 0 2025 9 INV P 430.15 3/25/2025 377403 3/25/2025
88888 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373211 0 2025 1 INV P 413.06 7/1/2024 13542 12/8/2023
11657 BRITTANY CUNNINGHAM 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 325701 0 2025 1 INV P 707.04 8/5/2024 325701 6/30/2024
11657 BRITTANY CUNNINGHAM 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL ‐ EMPLOYEES 325687 0 2025 1 INV P 49.58 8/5/2024 325687 6/30/2024
88888 Brittany Cunningham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324849 0 2025 1 INV P 256.50 7/30/2024 TABLE 23/ DUNKIN 7/22/2024
11657 BRITTANY CUNNINGHAM 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL ‐ EMPLOYEES 331898 0 2025 2 INV P 810.70 8/30/2024 331898 8/27/2024
88888 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355614 0 2025 6 INV P 317.07 12/4/2024 08128 8/29/2024
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359456 25013080 2025 6 INV P 1,103.00 12/26/2024 12323 12/15/2024
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359458 25013081 2025 6 INV P 156.00 12/26/2024 INV0296 12/13/2024
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359457 25013082 2025 6 INV P 204.19 12/26/2024 145666 12/13/2024
11657 BRITTANY CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360301 25013575 2025 7 INV P 101.99 1/7/2025 OFFICEDEPOT 9/3/2024
9999 Brittany Dunlap 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334294 0 2025 3 INV P 34.30 9/12/2024 SRR‐9260688 9/9/2024
88888 Brittany Holloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321007 0 2025 1 INV P 50.00 7/3/2024 489325 7/3/2024
88888 Brittany Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320402 0 2025 1 INV P 50.00 7/2/2024 489367 7/2/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331306 0 2025 2 INV P 48.75 8/30/2024 081724HALLFORD5867 8/23/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333837 0 2025 3 INV P 131.25 9/6/2024 082424HALLFORD12574 9/5/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338170 0 2025 3 INV P 60.00 9/20/2024 091424HALLFORD12574 9/18/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339066 0 2025 4 INV P 60.00 10/4/2024 092124HALLFORD12574 9/24/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342648 0 2025 4 INV P 67.50 10/10/2024 100524HALLFORD12574 10/10/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346855 0 2025 4 INV P 82.50 10/28/2024 101224HALLFORD12574 10/25/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349829 0 2025 5 INV P 75.00 11/8/2024 102624HALLFORD12574 11/6/2024
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372715 0 2025 9 INV P 206.25 3/7/2025 022125HALLFORD12574 3/7/2025
12574 BRITTANY LESLIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375916 0 2025 9 INV P 90.00 3/21/2025 030825HALLFORD12574 3/19/2025
9733 BRITTANY RANEW 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL ‐ EMPLOYEES 326419 0 2025 2 INV P 724.27 9/6/2024 326419 6/30/2024
Page 73 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9733 BRITTANY RANEW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360042 25013419 2025 6 INV P 160.60 1/3/2025 REIMBRANEW 12/20/2024
14321 BRITTANY RHEA‐NEELY 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 328708 0 2025 2 INV P 42.88 8/23/2024 328708 8/19/2024
14321 BRITTANY RHEA‐NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334869 0 2025 3 INV P 68.68 9/13/2024 334869 9/10/2024
14321 BRITTANY RHEA‐NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 335028 0 2025 3 INV P 161.14 9/13/2024 335028 9/10/2024
14321 BRITTANY RHEA‐NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344408 0 2025 4 INV P 148.74 10/18/2024 344408 10/15/2024
14321 BRITTANY RHEA‐NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349977 0 2025 5 INV P 126.97 11/8/2024 349977 11/7/2024
14321 BRITTANY RHEA‐NEELY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354398 0 2025 6 INV P 120.94 12/6/2024 354398 12/3/2024
88888 Brittney Parker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321554 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ APM 7/8/2024
11357 BROADLIGHT MEDIA INC 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 346257 25006049 2025 4 INV P 1,500.00 10/28/2024 63411 9/4/2024
896 BROCKETT ES 589.1000.561099.66221.1360.9990.1052.090.0000 SURPLUS 346657 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐36 10/25/2024
1008 BRODART COMPANY 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336796 0 2025 3 INV P 38.47 336796 3/27/2024
1008 BRODART COMPANY 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336797 0 2025 3 INV P 276.35 336797 3/27/2024
17503 BRODERICK JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369038 25016969 2025 8 INV P 175.00 2/19/2025 100 2/19/2025
17503 BRODERICK JOHNSON 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 377899 25020704 2025 9 INV P 140.00 3/27/2025 1234 3/27/2025
9999 BRON TAPES 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 355010 0 2025 6 INV P 1,611.96 355010 9/27/2024
9999 BRON TAPES 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 355013 0 2025 6 INV P 51.20 355013 9/27/2024
9999 BRON TAPES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 359830 0 2025 7 INV P ‐884.68 359830 10/27/2024
9999 BRON TAPES 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 362375 0 2025 7 INV P 726.92 362375 11/27/2024
6806 BROOKE MILLMAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339304 0 2025 3 INV P 51.59 9/25/2024 339304 9/24/2024
3813 BROOKES PUBLISHING C 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 344304 25003738 2025 4 INV P 316.29 10/18/2024 1301299 9/18/2024
17709 BROOKLYN GRESHAM‐JON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378692 25020241 2025 9 INV P 108.85 3/31/2025 2000129‐66829207 1/29/2025
9999 BROOKS DUPLICATOR CO 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 371499 0 2025 9 INV P 1,109.75 371499 1/27/2025
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 323893 24000977 2025 1 INV P 16,500.00 7/26/2024 0159343‐IN 7/2/2024
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 327829 24000977 2025 2 INV P 16,500.00 8/16/2024 0160058‐IN 8/1/2024
8046 BROOKWOOD FARMS, INC 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 347270 24000977 2025 4 INV P 14,124.00 11/1/2024 0161079‐IN 9/9/2024
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 323632 24010985 2025 1 INV P 29,207.58 7/26/2024 932721 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323851 24016439 2025 1 INV P 15,380.48 7/26/2024 932722 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323626 24017848 2025 1 INV P 7,245.22 7/26/2024 932723 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323848 24018282 2025 1 INV P 7,697.66 7/26/2024 932726 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323628 24018290 2025 1 INV P 41,811.31 7/26/2024 932724 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 331006 24010985 2025 2 INV P 42,030.41 8/23/2024 926339 5/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336619 24016437 2025 3 INV P 11,209.75 9/20/2024 926340 5/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336621 24016439 2025 3 INV P 23,070.72 9/20/2024 941454 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336768 24017848 2025 3 INV P 28,980.00 9/20/2024 949196 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 336624 24019347 2025 3 INV P 16,319.21 9/20/2024 932725 6/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335624 24019353 2025 3 INV P 91,013.53 9/13/2024 941416 7/31/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 336623 24020626 2025 3 INV P 14,603.73 9/20/2024 949202 8/31/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335714 24021212 2025 3 INV P 6,903.87 9/13/2024 949201 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 335627 25000225 2025 3 INV P 68,010.54 9/13/2024 949206 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336620 25000357 2025 3 INV P 14,225.50 9/20/2024 949204 8/31/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335626 25000538 2025 3 INV P 37,685.70 9/13/2024 941408 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335560 25000843 2025 3 INV P 27,121.35 9/13/2024 949198 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335582 25001801 2025 3 INV P 26,417.47 9/13/2024 949205 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347119 25006968 2025 4 INV P 21,892.50 11/1/2024 941415 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347670 25006968 2025 4 INV P 10,946.25 11/1/2024 949200 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347669 25006970 2025 4 INV P 49,223.47 11/1/2024 941406 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347667 25006970 2025 4 INV P 21,238.55 11/1/2024 949199 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349876 25001794 2025 5 INV P 7,058.66 11/8/2024 956686 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351914 25005251 2025 5 INV P 58,869.82 11/20/2024 965062 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351923 25005775 2025 5 INV P 44,108.20 11/20/2024 963782 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353945 25006026 2025 5 INV P 21,314.99 12/2/2024 946308 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350465 25006969 2025 5 INV P 48,388.22 11/15/2024 949203 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351920 25007047 2025 5 INV P 62,270.40 11/20/2024 965055 10/31/2024
Page 74 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348568 25008549 2025 5 INV P 87,884.33 11/8/2024 941417 7/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348567 25008549 2025 5 INV P 11,757.77 11/8/2024 949197 8/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357051 25003319 2025 6 INV P 19,974.87 12/13/2024 956231 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357050 25003319 2025 6 INV P 79,899.50 12/13/2024 963777 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 358232 25003656 2025 6 INV P 9,229.95 12/20/2024 963780 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 358233 25003656 2025 6 INV P 11,281.04 12/20/2024 971896 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358230 25003776 2025 6 INV P 49,354.81 12/20/2024 974759 12/9/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358279 25004525 2025 6 INV P 7,890.73 12/20/2024 963778 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358254 25004928 2025 6 INV P 29,769.00 12/20/2024 971897 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358258 25005073 2025 6 INV P 24,271.86 12/20/2024 971895 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358244 25006034 2025 6 INV P 8,939.13 12/20/2024 965061 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357048 25006968 2025 6 INV P 21,892.50 12/13/2024 956683 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357045 25006970 2025 6 INV P 29,484.11 12/13/2024 956682 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357545 25007537 2025 6 INV P 2,590.38 12/20/2024 971900 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357604 25007571 2025 6 INV P 26,529.79 12/20/2024 971902 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358247 25009426 2025 6 INV P 26,071.86 12/20/2024 971904 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358250 25009427 2025 6 INV P 6,338.80 12/20/2024 971903 11/30/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360144 25000350 2025 7 INV P 19,876.24 1/9/2025 956689 9/30/2024
12269 BROWN AND ROOT INDUS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360143 25000350 2025 7 INV P 79,504.95 1/9/2025 963754 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 361745 25000364 2025 7 INV P 43,180.63 1/17/2025 956685 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 360408 25000683 2025 7 INV P 74,853.11 1/9/2025 974360 12/9/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363822 25004086 2025 7 INV P 81,018.74 1/31/2025 979004 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363811 25009510 2025 7 INV P 53,915.56 1/31/2025 978998 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363813 25011620 2025 7 INV P 20,724.37 1/31/2025 979002 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364520 25015154 2025 7 INV P 36,801.55 1/31/2025 956687 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364528 25015222 2025 7 INV P 18,341.76 1/31/2025 963776 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364525 25015223 2025 7 INV P 20,219.16 1/31/2025 964959 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364524 25015226 2025 7 INV P 20,197.75 1/31/2025 964306 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367675 25003776 2025 8 INV P 42,042.99 2/14/2025 987017‐979001 1/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 367709 25008537 2025 8 INV P 28,302.41 2/14/2025 978999 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367691 25009428 2025 8 INV P 13,364.78 2/14/2025 986512 1/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366957 25009510 2025 8 INV P 20,967.32 2/14/2025 986498 1/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367696 25010867 2025 8 INV P 2,282.71 2/14/2025 979003 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366243 25015870 2025 8 INV P 85,379.52 2/7/2025 956684 9/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370946 25017722 2025 8 INV P 17,731.01 2/28/2025 963775 10/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370944 25017722 2025 8 INV P 65,356.25 2/28/2025 971892 11/30/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378720 25009710 2025 9 INV P 32,983.24 4/4/2025 978997 12/31/2024
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375174 25011266 2025 9 INV P 23,657.17 3/21/2025 992248 2/28/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377601 25014183 2025 9 INV P 12,745.97 3/28/2025 992250 2/26/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375178 25014404 2025 9 INV P 93,015.03 3/21/2025 992328 2/28/2025
14970 BROWN DOG GADGETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334148 25000089 2025 3 INV P 3,731.45 9/9/2024 13914 9/9/2024
88888 Browns Pizza Store L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337681 0 2025 3 INV P 258.78 9/18/2024 090624 9/18/2024
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331079 24001044 2025 2 INV P 186,960.00 8/23/2024 47201 36235.RFQu_23‐752‐008.ARCH.BRPH_New Dresden ES 7/31/2024
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 339475 23002681 2025 3 INV P 10,150.60 9/25/2024 47436 36035.RFQ_21‐752‐016.ARCH.BRPH_DeKHSTechSouth 9/10/2024
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 376240 24001044 2025 9 INV P 383,724.00 3/21/2025 48056 36235.RFQu_23‐752‐008.ARCH.BRPH_New Dresden ES 12/11/2024
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.34435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 376236 25017729 2025 9 INV P 25,335.88 3/21/2025 46773 34435.RFQ_21‐752‐016.ARCH.BRPH_MidvaleES 5/29/2024
88888 brush and pen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325950 0 2025 1 INV P 912.00 8/2/2024 0522 8/2/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321204 25000062 2025 1 INV P 4,300.00 7/3/2024 062824 6/28/2024
12319 BRUSH AND PEN GALLER 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 333008 25002946 2025 2 INV P 900.00 9/6/2024 5124 5/1/2024
12319 BRUSH AND PEN GALLER 100.2210.561000.03711.5780.9990.0497.035.0000 SUPPLIES 333414 25002734 2025 3 INV P 1,443.00 9/6/2024 25002734 9/3/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338368 25004174 2025 3 INV P 1,500.00 9/19/2024 91324 9/13/2024
12319 BRUSH AND PEN GALLER 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 340430 25004196 2025 3 INV P 363.00 10/2/2024 91224 9/12/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349697 25009054 2025 5 INV P 198.00 11/7/2024 102524 10/25/2024
Page 75 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350282 25009128 2025 5 INV P 3,500.00 11/7/2024 102324 10/23/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350283 25009130 2025 5 INV P 684.00 11/7/2024 102924 10/29/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350284 25009237 2025 5 INV P 92.96 11/7/2024 110624 11/6/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352471 25010248 2025 5 INV P 210.00 11/20/2024 102424 10/24/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356350 25011658 2025 6 INV P 1,040.00 12/10/2024 12524 12/5/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356362 25011975 2025 6 INV P 64.00 12/10/2024 111424 11/14/2024
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359134 25012810 2025 6 INV P 570.00 12/20/2024 110424 11/4/2024
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371358 25017828 2025 8 INV P 90.00 2/28/2025 371358 2/28/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372031 25016368 2025 9 INV P 360.00 3/4/2025 021025 2/10/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372036 25016489 2025 9 INV P 704.00 3/4/2025 020525 2/5/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373482 25018328 2025 9 INV P 3,600.00 3/11/2025 022825 2/28/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375237 25019435 2025 9 INV P 252.00 3/18/2025 375237 3/18/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377840 25019908 2025 9 INV P 7,500.00 3/27/2025 022725 2/27/2025
12319 BRUSH AND PEN GALLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376896 25020030 2025 9 INV P 350.00 3/24/2025 31125 3/11/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377112 25020220 2025 9 INV P 150.00 3/25/2025 377112 3/25/2025
88888 Bryan Bontrager 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328386 0 2025 2 INV P 25.00 8/15/2024 THS2500``` 8/15/2024
10823 BRYAN CAVE LEIGHTON 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 363396 25014406 2025 7 INV P 8,000.00 1/24/2025 1002402093 1/30/2024
88888 Bryant Malone 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371641 0 2025 8 INV P 25.00 3/3/2025 BM/CM0419 3/1/2025
17737 BRYANT PARKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376417 25019987 2025 9 INV P 48.94 3/21/2025 MAINTANCEREIM 3/21/2025
17795 BRYANT THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378438 25020980 2025 9 INV P 348.00 3/28/2025 DT32425 3/28/2025
15127 BRYCE LEE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346094 0 2025 4 INV P 206.28 10/28/2024 346094 10/23/2024
88888 BRYSON MCGOWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327701 0 2025 2 INV P 112.50 4/26/2024 23519 8/14/2024
88888 BSN Sports LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324498 0 2025 1 INV P 7,866.89 7/26/2024 4 invoices 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324300 24019589 2025 1 INV P 1,186.00 7/26/2024 925895953 6/14/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324322 24019611 2025 1 INV P 536.00 7/26/2024 925895934 6/14/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324319 24019611 2025 1 INV P 2,488.00 7/26/2024 925904339 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324317 24019611 2025 1 INV P 1,244.00 7/26/2024 925904340 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324320 24019611 2025 1 INV P 4,934.00 7/26/2024 925931988 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324321 24019611 2025 1 INV P 4,934.00 7/26/2024 925931989 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324387 24019618 2025 1 INV P 337.00 7/26/2024 925904325 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324389 24019618 2025 1 INV P 337.00 7/26/2024 925904326 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324383 24019618 2025 1 INV P 337.00 7/26/2024 925904328 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324332 24019618 2025 1 INV P 337.00 7/26/2024 925904329 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324384 24019618 2025 1 INV P 337.00 7/26/2024 925904331 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324328 24019618 2025 1 INV P 337.00 7/26/2024 925904332 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324327 24019618 2025 1 INV P 337.00 7/26/2024 925904333 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324388 24019618 2025 1 INV P 337.00 7/26/2024 925904334 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324385 24019618 2025 1 INV P 337.00 7/26/2024 925904336 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324386 24019618 2025 1 INV P 337.00 7/26/2024 925904337 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324326 24019618 2025 1 INV P 337.00 7/26/2024 925904327 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324329 24019618 2025 1 INV P 337.00 7/26/2024 925904330 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324324 24019618 2025 1 INV P 337.00 7/26/2024 925904335 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324325 24019618 2025 1 INV P 337.00 7/26/2024 925907338 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324323 24019622 2025 1 INV P 1,409.60 7/26/2024 926002836 6/28/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324302 24019622 2025 1 INV P 1,409.60 7/26/2024 926024874 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324400 24019622 2025 1 INV P 1,152.80 7/26/2024 926132233 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324397 24019627 2025 1 INV P 374.00 7/26/2024 926112196 4/13/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323341 24019627 2025 1 INV P 1,300.00 7/18/2024 925947778 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323343 24019627 2025 1 INV P 1,300.00 7/18/2024 925947779 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323340 24019627 2025 1 INV P 1,168.00 7/18/2024 925947780 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323344 24019627 2025 1 INV P 1,300.00 7/18/2024 925947781 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323342 24019627 2025 1 INV P 1,168.00 7/18/2024 925947783 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323339 24019627 2025 1 INV P 1,300.00 7/18/2024 925957254 6/24/2024
Page 76 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323338 24019627 2025 1 INV P 1,300.00 7/18/2024 925957256 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323337 24019627 2025 1 INV P 750.00 7/18/2024 925957257 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323331 24019627 2025 1 INV P 1,300.00 7/18/2024 925967527 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323311 24019627 2025 1 INV P 1,300.00 7/18/2024 925967528 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323310 24019627 2025 1 INV P 1,080.00 7/18/2024 925967529 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323347 24019627 2025 1 INV P 750.00 7/18/2024 925967531 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323334 24019627 2025 1 INV P 1,036.00 7/18/2024 925967532 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323335 24019627 2025 1 INV P 1,300.00 7/18/2024 925967533 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323336 24019627 2025 1 INV P 1,124.00 7/18/2024 925967534 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323313 24019627 2025 1 INV P 1,300.00 7/18/2024 925967535 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323333 24019627 2025 1 INV P 750.00 7/18/2024 925967536 6/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323350 24019627 2025 1 INV P 1,300.00 7/18/2024 925988732 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323346 24019627 2025 1 INV P 1,300.00 7/18/2024 925988733 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323332 24019627 2025 1 INV P 750.00 7/18/2024 925988738 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323348 24019627 2025 1 INV P 750.00 7/18/2024 925988739 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323349 24019627 2025 1 INV P 908.00 7/18/2024 925988745 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323345 24019627 2025 1 INV P 1,300.00 7/18/2024 925988746 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323351 24019627 2025 1 INV P 1,300.00 7/18/2024 925988747 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324396 24019627 2025 1 INV P 750.00 7/26/2024 926106676 7/12/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324398 24019627 2025 1 INV P 132.00 7/26/2024 926132231 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323362 24019628 2025 1 INV P 1,120.00 7/18/2024 925988734 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323364 24019628 2025 1 INV P 1,120.00 7/18/2024 925988735 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323361 24019628 2025 1 INV P 1,264.00 7/18/2024 925988736 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323363 24019628 2025 1 INV P 1,120.00 7/18/2024 925988737 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324312 24019628 2025 1 INV P 1,120.00 7/26/2024 926024872 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324309 24019628 2025 1 INV P 1,120.00 7/26/2024 926024873 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324316 24019628 2025 1 INV P 1,264.00 7/26/2024 926024876 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 324307 24019628 2025 1 INV P 1,120.00 7/26/2024 926024877 7/2/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323368 24019629 2025 1 INV P 727.00 7/18/2024 925887834 6/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323367 24019629 2025 1 INV P 251.00 7/18/2024 925887841 6/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323366 24019629 2025 1 INV P 177.00 7/18/2024 925904323 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323365 24019629 2025 1 INV P 59.00 7/18/2024 925904324 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323360 24019629 2025 1 INV P 196.00 7/18/2024 925931985 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323359 24019629 2025 1 INV P 98.00 7/18/2024 925931986 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323358 24019629 2025 1 INV P 98.00 7/18/2024 925931987 6/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323372 24019629 2025 1 INV P 252.00 7/18/2024 925988740 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323370 24019629 2025 1 INV P 259.00 7/18/2024 925988741 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323373 24019629 2025 1 INV P 259.00 7/18/2024 925988742 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323371 24019629 2025 1 INV P 259.00 7/18/2024 925988743 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 323369 24019629 2025 1 INV P 259.00 7/18/2024 925988744 6/27/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324394 24019629 2025 1 INV P 597.00 7/26/2024 926081159 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324392 24019629 2025 1 INV P 802.00 7/26/2024 926081160 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324391 24019629 2025 1 INV P 697.75 7/26/2024 926081161 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324393 24019629 2025 1 INV P 296.00 7/26/2024 926081162 7/10/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 324395 24019629 2025 1 INV P 199.00 7/26/2024 926081163 7/10/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320471 24021195 2025 1 INV P 3,433.15 7/1/2024 56901913 6/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323355 25000434 2025 1 INV P 1,120.00 7/18/2024 924664868 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323356 25000434 2025 1 INV P 1,196.00 7/18/2024 924664869 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323352 25000434 2025 1 INV P 1,200.00 7/18/2024 924664870 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323353 25000434 2025 1 INV P 1,204.00 7/18/2024 924669147 1/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 323354 25000434 2025 1 INV P 1,200.00 7/18/2024 924669884 1/31/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323669 25000621 2025 1 INV P 1,212.68 7/22/2024 923550990 10/31/2023
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323688 25000627 2025 1 INV P 249.28 7/22/2024 923550990‐GIRLS 7/22/2024
Page 77 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325448 25001119 2025 1 INV P 445.40 7/31/2024 56901914 7/31/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332421 0 2025 2 INV P 5,052.31 8/28/2024 1385770 8/28/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328309 24019187 2025 2 INV P 1,056.80 8/16/2024 925947782 6/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328257 24019187 2025 2 INV P 1,056.80 8/16/2024 925957255 6/24/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328258 24019187 2025 2 INV P 1,056.80 8/16/2024 925967530 6/25/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328833 24019611 2025 2 INV P 3,595.98 8/23/2024 926040731 7/3/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 329073 24019611 2025 2 INV P 4,934.00 8/23/2024 926073647 7/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328832 24019618 2025 2 INV P 4,145.00 8/23/2024 925904341 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328829 24019618 2025 2 INV P 4,145.00 8/23/2024 925904342 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 328831 24019618 2025 2 INV P 4,145.00 8/23/2024 925904343 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331239 24019618 2025 2 INV P 4,145.00 8/23/2024 925904344 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331243 24019618 2025 2 INV P 1,244.00 8/23/2024 925904345 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331240 24019618 2025 2 INV P 1,244.00 8/23/2024 925904346 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 331246 24019618 2025 2 INV P 1,633.00 8/23/2024 925904347 6/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327913 24019618 2025 2 INV P 389.00 8/16/2024 926051999 7/5/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328828 24019622 2025 2 INV P 1,409.60 8/23/2024 926040732 7/3/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331244 24019627 2025 2 INV P 1,416.00 8/23/2024 926024875 7/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328251 24019627 2025 2 INV P 264.00 8/16/2024 926097320 7/11/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328249 24019627 2025 2 INV P 550.00 8/16/2024 926132232 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326957 24019627 2025 2 INV P 1,146.00 8/9/2024 926167161 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326959 24019627 2025 2 INV P 550.00 8/9/2024 926167162 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326956 24019627 2025 2 INV P 550.00 8/9/2024 926167163 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326955 24019627 2025 2 INV P 418.00 8/9/2024 926167165 7/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331005 24019627 2025 2 INV P 220.00 8/23/2024 926216336 7/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331804 24019627 2025 2 INV P 66.00 8/30/2024 926216337 7/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331796 24019627 2025 2 INV P 1,320.00 8/30/2024 926280877 8/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 327936 24019627 2025 2 INV P 1,416.00 8/16/2024 926323922 8/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328253 24019628 2025 2 INV P 1,120.00 8/16/2024 926040733 7/3/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328256 24019628 2025 2 INV P 1,120.00 8/16/2024 926040734 7/3/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326961 24019628 2025 2 INV P 1,120.00 8/9/2024 926167164 7/16/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 326960 24019628 2025 2 INV P 1,120.00 8/9/2024 926167166 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327906 25000448 2025 2 INV P 1,247.88 8/16/2024 926167167 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327900 25000448 2025 2 INV P 1,247.88 8/16/2024 926167168 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327896 25000448 2025 2 INV P 1,247.88 8/16/2024 926167169 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327903 25000448 2025 2 INV P 1,247.88 8/16/2024 926167170 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327907 25000448 2025 2 INV P 1,247.88 8/16/2024 926167171 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327905 25000448 2025 2 INV P 1,247.88 8/16/2024 926167172 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327897 25000448 2025 2 INV P 1,247.88 8/16/2024 926167173 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327904 25000448 2025 2 INV P 1,247.88 8/16/2024 926167174 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327910 25000448 2025 2 INV P 1,247.88 8/16/2024 926167175 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327893 25000448 2025 2 INV P 1,247.88 8/16/2024 926167176 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327894 25000448 2025 2 INV P 1,247.88 8/16/2024 926167177 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327909 25000448 2025 2 INV P 1,247.88 8/16/2024 926167178 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327898 25000448 2025 2 INV P 1,247.88 8/16/2024 926167179 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327908 25000448 2025 2 INV P 1,247.88 8/16/2024 926167180 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327901 25000448 2025 2 INV P 1,247.88 8/16/2024 926167181 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327895 25000448 2025 2 INV P 1,247.88 8/16/2024 926167182 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327899 25000448 2025 2 INV P 1,247.88 8/16/2024 926167183 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327911 25000448 2025 2 INV P 1,247.88 8/16/2024 926167184 7/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327902 25000448 2025 2 INV P 1,247.88 8/16/2024 926167185 7/19/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328650 25000506 2025 2 INV P 3,858.30 8/19/2024 14796445 8/19/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328653 25000507 2025 2 INV P 3,187.60 8/19/2024 56901941 8/19/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328652 25000508 2025 2 INV P 3,439.60 8/19/2024 56901942 8/19/2024
Page 78 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331007 25000537 2025 2 INV P 2,760.00 8/23/2024 926280878 8/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 330967 25000537 2025 2 INV P 2,760.00 8/23/2024 926280879 8/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328234 25000537 2025 2 INV P 2,760.00 8/16/2024 926294942 8/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328243 25000537 2025 2 INV P 2,760.00 8/16/2024 926294943 8/2/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328241 25000537 2025 2 INV P 2,760.00 8/16/2024 906306050 8/4/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328244 25000537 2025 2 INV P 2,760.00 8/16/2024 926306051 8/4/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328232 25000537 2025 2 INV P 2,760.00 8/16/2024 926323923 8/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328314 25000537 2025 2 INV P 2,760.00 8/16/2024 926323924 8/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 328237 25000537 2025 2 INV P 2,760.00 8/16/2024 926338386 8/7/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 327937 25000537 2025 2 INV P 1,409.60 8/16/2024 926338387 8/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327932 25000833 2025 2 INV P 696.00 8/16/2024 926229063 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327926 25000833 2025 2 INV P 696.00 8/16/2024 926229064 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327916 25000833 2025 2 INV P 696.00 8/16/2024 926229065 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327915 25000833 2025 2 INV P 696.00 8/16/2024 926229066 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327920 25000833 2025 2 INV P 696.00 8/16/2024 926229067 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327921 25000833 2025 2 INV P 696.00 8/16/2024 926229068 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327925 25000833 2025 2 INV P 696.00 8/16/2024 926229069 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327928 25000833 2025 2 INV P 696.00 8/16/2024 926229070 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327917 25000833 2025 2 INV P 696.00 8/16/2024 926229072 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327923 25000833 2025 2 INV P 696.00 8/16/2024 926229073 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327918 25000833 2025 2 INV P 696.00 8/16/2024 926229074 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327924 25000833 2025 2 INV P 696.00 8/16/2024 926229075 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327929 25000833 2025 2 INV P 696.00 8/16/2024 926229076 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327919 25000833 2025 2 INV P 696.00 8/16/2024 926229077 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327922 25000833 2025 2 INV P 696.00 8/16/2024 926229078 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327927 25000833 2025 2 INV P 696.00 8/16/2024 926229079 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327912 25000833 2025 2 INV P 696.00 8/16/2024 926229080 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327931 25000833 2025 2 INV P 696.00 8/16/2024 926229081 7/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327930 25000833 2025 2 INV P 696.00 8/16/2024 929229071 7/26/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327423 25002030 2025 2 INV P 990.00 8/13/2024 56901883 7/11/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327722 25002031 2025 2 INV P 14,790.00 8/15/2024 56901796 7/10/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328613 25002183 2025 2 INV P 6,725.10 8/16/2024 14780385 8/1/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329089 25002215 2025 2 INV P 488.40 8/20/2024 CHS07192024 8/20/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332650 25002773 2025 2 INV P 4,877.01 8/29/2024 14813453 8/15/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332659 25002778 2025 2 INV P 141.42 8/29/2024 14886869 8/16/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333307 0 2025 3 INV P 114.00 9/4/2024 103009‐2 9/4/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334958 24019627 2025 3 INV P 1,300.00 9/12/2024 926352480 8/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334957 24019627 2025 3 INV P 1,300.00 9/12/2024 926523271 8/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334953 24019627 2025 3 INV P 1,300.00 9/12/2024 926523272 8/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337792 24019627 2025 3 INV P 1,300.00 9/20/2024 926563199 8/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337791 24019627 2025 3 INV P 1,040.00 9/20/2024 926586597 8/27/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337783 24019627 2025 3 INV P 132.00 9/20/2024 926647992 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337928 24019627 2025 3 INV P 484.00 9/20/2024 926647993 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337789 24019627 2025 3 INV P 176.00 9/20/2024 926647994 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337780 24019627 2025 3 INV P 132.00 9/20/2024 926647995 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337925 24019627 2025 3 INV P 132.00 9/20/2024 926647996 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337785 24019627 2025 3 INV P 1,300.00 9/20/2024 926647997 8/30/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335216 24019628 2025 3 INV P 1,120.00 9/12/2024 926420961 8/14/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334142 25000393 2025 3 INV P 4,241.90 9/9/2024 56901837&56901853 9/9/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334980 25000537 2025 3 INV P 2,760.00 9/12/2024 926352481 8/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334972 25000537 2025 3 INV P 2,880.00 9/12/2024 926364664 8/9/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334964 25000537 2025 3 INV P 1,409.60 9/12/2024 926364666 8/9/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334981 25000537 2025 3 INV P 2,760.00 9/12/2024 926400803 8/13/2024
Page 79 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334985 25000537 2025 3 INV P 2,760.00 9/12/2024 926484270 8/20/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334970 25000537 2025 3 INV P 1,409.60 9/12/2024 926364665 9/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338264 25001513 2025 3 INV P 1,639.17 9/20/2024 926351896 8/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337770 25002242 2025 3 INV P 1,148.73 9/20/2024 926484271 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337760 25002242 2025 3 INV P 801.73 9/20/2024 926484272 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337759 25002242 2025 3 INV P 1,006.68 9/20/2024 926484273 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337771 25002242 2025 3 INV P 1,006.68 9/20/2024 926484275 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337769 25002242 2025 3 INV P 1,154.22 9/20/2024 926484276 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337758 25002242 2025 3 INV P 959.10 9/20/2024 926484277 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337761 25002242 2025 3 INV P 547.60 9/20/2024 926484278 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337762 25002242 2025 3 INV P 1,345.45 9/20/2024 926484279 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337776 25002242 2025 3 INV P 1,154.22 9/20/2024 926484280 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337766 25002242 2025 3 INV P 1,032.87 9/20/2024 926484281 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338874 25002242 2025 3 INV P 949.66 9/25/2024 926734585 9/6/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338870 25002242 2025 3 INV P 2,328.68 9/25/2024 926734586 9/6/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339857 25002242 2025 3 INV P 930.00 9/26/2024 926799808 9/11/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339859 25002242 2025 3 INV P 1,116.71 9/26/2024 926799809 9/11/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338863 25002244 2025 3 INV P 2,610.00 9/25/2024 926732989 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338861 25002244 2025 3 INV P 2,610.00 9/25/2024 926732990 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338864 25002244 2025 3 INV P 2,610.00 9/25/2024 926734583 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 338862 25002244 2025 3 INV P 2,610.00 9/25/2024 926734584 9/6/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 339860 25002244 2025 3 INV P 2,610.00 9/26/2024 926747530 9/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 339863 25002244 2025 3 INV P 2,610.00 9/26/2024 926747531 9/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337940 25002252 2025 3 INV P 850.91 9/20/2024 926476600 8/19/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337936 25002252 2025 3 INV P 1,775.27 9/20/2024 926484274 8/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337929 25002252 2025 3 INV P 800.50 9/20/2024 926604582 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337934 25002252 2025 3 INV P 800.50 9/20/2024 926604583 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337933 25002252 2025 3 INV P 800.50 9/20/2024 926604586 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338971 25002252 2025 3 INV P 729.25 9/25/2024 926624996 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339003 25002252 2025 3 INV P 800.50 9/25/2024 926624997 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339008 25002252 2025 3 INV P 800.50 9/25/2024 926624998 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 339001 25002252 2025 3 INV P 800.50 9/25/2024 926624999 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338999 25002252 2025 3 INV P 800.50 9/25/2024 926625001 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338968 25002252 2025 3 INV P 800.50 9/25/2024 926625002 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338969 25002252 2025 3 INV P 800.50 9/25/2024 926625003 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338970 25002252 2025 3 INV P 800.50 9/25/2024 926625004 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338878 25002252 2025 3 INV P 800.50 9/25/2024 926625005 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338966 25002252 2025 3 INV P 800.50 9/25/2024 926625006 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338967 25002252 2025 3 INV P 800.50 9/25/2024 926625007 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 338866 25002662 2025 3 INV P 1,800.00 9/25/2024 926614789 8/28/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336630 25003851 2025 3 INV P 1,953.25 9/16/2024 14817571 9/16/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337971 25004239 2025 3 INV P 2,215.68 9/18/2024 307844549A 9/18/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337983 25004246 2025 3 INV P 4,248.40 9/18/2024 924774107 7 CREDITS 9/18/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339324 25004755 2025 3 INV P 3,386.20 9/24/2024 56901788 7/12/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339674 25005170 2025 3 INV P 1,544.20 9/25/2024 56901833 7/1/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 345310 25000434 2025 4 INV P 853.10 10/23/2024 921926337 6/22/2023
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344928 25003077 2025 4 INV P 154.00 10/18/2024 926716137 9/5/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344920 25003646 2025 4 INV P 968.00 10/18/2024 926841282 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344927 25003646 2025 4 INV P 968.00 10/18/2024 926841283 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344923 25003646 2025 4 INV P 968.00 10/18/2024 926841284 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344922 25003646 2025 4 INV P 968.00 10/18/2024 926841285 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344921 25003646 2025 4 INV P 968.00 10/18/2024 926841286 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344915 25003646 2025 4 INV P 968.00 10/18/2024 926841287 9/13/2024
Page 80 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344917 25003646 2025 4 INV P 968.00 10/18/2024 926841288 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344914 25003646 2025 4 INV P 968.00 10/18/2024 926841289 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344919 25003646 2025 4 INV P 968.00 10/18/2024 926841290 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344916 25003646 2025 4 INV P 968.00 10/18/2024 926841291 9/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344911 25003750 2025 4 INV P 544.00 10/18/2024 926894350 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344908 25003750 2025 4 INV P 544.00 10/18/2024 926894354 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344907 25003750 2025 4 INV P 544.00 10/18/2024 926894357 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344899 25003750 2025 4 INV P 544.00 10/18/2024 926894358 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344894 25003750 2025 4 INV P 544.00 10/18/2024 926894359 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344888 25003750 2025 4 INV P 3,312.00 10/18/2024 926895774 9/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344913 25004469 2025 4 INV P 190.00 10/18/2024 926963349 9/20/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341169 25005705 2025 4 INV P 642.50 10/3/2024 56902114 10/3/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346797 25007881 2025 4 INV P 1,098.50 10/25/2024 56902143 10/25/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346792 25007884 2025 4 INV P 668.35 10/25/2024 56902144 10/25/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349943 25002804 2025 5 INV P 2,340.00 11/8/2024 926971664 9/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349944 25002804 2025 5 INV P 2,340.00 11/8/2024 927053749 9/26/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349945 25002804 2025 5 INV P 2,340.00 11/8/2024 927053750 9/26/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349946 25002804 2025 5 INV P 2,340.00 11/8/2024 927053751 9/26/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 349962 25002804 2025 5 INV P 2,340.00 11/8/2024 927157425 10/3/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349960 25004466 2025 5 INV P 3,109.09 11/8/2024 927368020 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349705 25005238 2025 5 INV P 1,320.00 11/8/2024 927212674 10/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349702 25005238 2025 5 INV P 1,464.00 11/8/2024 927229870 10/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349699 25005238 2025 5 INV P 1,343.00 11/8/2024 927229871 10/8/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 353557 25005768 2025 5 INV P 1,360.00 12/2/2024 927725031 11/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349947 25006291 2025 5 INV P 692.48 11/8/2024 927252134 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349948 25006291 2025 5 INV P 256.88 11/8/2024 927252135 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349949 25006291 2025 5 INV P 769.90 11/8/2024 927252136 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349950 25006291 2025 5 INV P 418.01 11/8/2024 927252137 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349951 25006291 2025 5 INV P 808.90 11/8/2024 927252138 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349952 25006291 2025 5 INV P 377.10 11/8/2024 927252139 10/9/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349747 25006932 2025 5 INV P 1,320.00 11/8/2024 927368024 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349959 25006932 2025 5 INV P 1,381.00 11/8/2024 927368025 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349957 25006941 2025 5 INV P 1,333.20 11/8/2024 927351203 10/16/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349956 25006941 2025 5 INV P 1,355.00 11/8/2024 927368021 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349955 25006941 2025 5 INV P 1,391.00 11/8/2024 927368022 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349954 25006941 2025 5 INV P 1,304.75 11/8/2024 927368023 10/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349953 25006941 2025 5 INV P 1,341.81 11/8/2024 927440292 10/23/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350432 25007113 2025 5 INV P 1,471.13 11/8/2024 12589 11/8/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 349961 25007323 2025 5 INV P 565.65 11/8/2024 927414616 10/21/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353102 25008696 2025 5 INV P 101.65 11/21/2024 14818107 8/8/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353103 25008698 2025 5 INV P 75.04 11/21/2024 56901794 8/8/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353104 25008700 2025 5 INV P 135.00 11/21/2024 56901975 7/29/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348582 25008715 2025 5 INV P 1,859.00 11/4/2024 56901867 10/15/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348586 25008718 2025 5 INV P 2,806.40 11/4/2024 56901831 10/21/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 353558 25008883 2025 5 INV P 399.96 12/2/2024 927639966 11/6/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351534 25009744 2025 5 INV P 445.40 11/14/2024 56902164 11/14/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353050 25010267 2025 5 INV P 639.22 11/21/2024 924789596,9011,99013 4/8/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352765 25010464 2025 5 INV P 964.00 11/20/2024 56902179 11/20/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 357290 25000434 2025 6 INV P 1,200.00 12/13/2024 924669474A 3/1/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 354202 25004523 2025 6 INV P 1,436.00 12/6/2024 927778522 11/17/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356226 25009037 2025 6 INV P 2,673.60 12/13/2024 927848830 11/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356234 25009037 2025 6 INV P 2,673.60 12/13/2024 927848831 11/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356225 25009037 2025 6 INV P 2,673.60 12/13/2024 927848832 11/21/2024
Page 81 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356232 25009037 2025 6 INV P 2,673.60 12/13/2024 927848833 11/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356227 25009037 2025 6 INV P 2,829.60 12/13/2024 927848834 11/21/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356238 25009037 2025 6 INV P 2,673.60 12/13/2024 927869421 11/22/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 356235 25009037 2025 6 INV P 2,829.60 12/13/2024 927869422 11/22/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 354201 25009709 2025 6 INV P 1,836.00 12/6/2024 927832056 11/20/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356008 25011437 2025 6 INV P 164.75 12/6/2024 12624 12/6/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355626 25011629 2025 6 INV P 2,469.85 12/5/2024 924371271; 924667046 12/2/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355627 25011630 2025 6 INV P 3,879.00 12/5/2024 12128155 12/5/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355628 25011632 2025 6 INV P 361.26 12/5/2024 12494806 11/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363092 25000424 2025 7 INV P 550.10 1/24/2025 927657343 12/7/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364196 25002242 2025 7 INV P 800.50 1/31/2025 926604585 8/28/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364191 25002242 2025 7 INV P 800.50 1/31/2025 926625000 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364193 25002242 2025 7 INV P 800.50 1/31/2025 926625008 8/29/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363651 25002242 2025 7 INV P 777.14 1/31/2025 926983499 9/23/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362890 25005238 2025 7 INV P 1,040.75 1/17/2025 928420628 1/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362891 25005238 2025 7 INV P 915.23 1/17/2025 928420629 1/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362889 25005238 2025 7 INV P 1,023.50 1/17/2025 928420630 1/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364670 25005238 2025 7 INV P 534.00 1/31/2025 928589767 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364671 25005238 2025 7 INV P 269.00 1/31/2025 928589768 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364672 25005238 2025 7 INV P 269.00 1/31/2025 928589769 1/21/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362882 25005768 2025 7 INV P 650.00 1/17/2025 928386389 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362883 25005768 2025 7 INV P 224.00 1/17/2025 928386391 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362881 25005768 2025 7 INV P 812.00 1/17/2025 928386392 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363600 25005768 2025 7 INV P 814.00 1/31/2025 928499463 1/11/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 364678 25005768 2025 7 INV P 1,624.00 1/31/2025 928574570 1/18/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362885 25006204 2025 7 INV P 810.00 1/17/2025 928386390 12/31/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362885 25006204 2025 7 INV P 575.48 1/17/2025 928386390 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362886 25006488 2025 7 INV P 810.00 1/17/2025 928386393 12/31/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362886 25006488 2025 7 INV P 886.90 1/17/2025 928386393 12/31/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363606 25006932 2025 7 INV P 1,209.69 1/31/2025 928499464 1/11/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363607 25006932 2025 7 INV P 1,223.50 1/31/2025 928499465 1/11/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363609 25006932 2025 7 INV P 1,254.00 1/31/2025 928499466 1/11/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363610 25006932 2025 7 INV P 1,196.75 1/31/2025 928499467 1/11/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364674 25006932 2025 7 INV P 269.00 1/31/2025 928589771 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364675 25006932 2025 7 INV P 269.00 1/31/2025 928589772 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364676 25006932 2025 7 INV P 269.00 1/31/2025 928589773 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364677 25006932 2025 7 INV P 269.00 1/31/2025 928589774 1/21/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362932 25006941 2025 7 INV P 1,195.10 1/24/2025 928459997 1/8/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364673 25006941 2025 7 INV P 269.00 1/31/2025 928589770 1/21/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 362887 25008888 2025 7 INV P 750.00 1/17/2025 928386394 12/31/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362887 25008888 2025 7 INV P 878.79 1/17/2025 928386394 12/31/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360217 25009043 2025 7 INV P 2,616.00 1/9/2025 928309172 12/20/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360214 25009043 2025 7 INV P 2,616.00 1/9/2025 928309173 12/20/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360220 25009043 2025 7 INV P 2,616.00 1/9/2025 928335946 12/23/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360221 25009043 2025 7 INV P 2,616.00 1/9/2025 928362088 12/26/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362282 25009131 2025 7 INV P 3,833.50 1/16/2025 928455219 1/16/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360656 25010637 2025 7 INV P 5,397.75 1/9/2025 56901897 1/9/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360222 25011214 2025 7 INV P 2,616.00 1/9/2025 928362089 12/26/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 360211 25011496 2025 7 INV P 828.00 1/9/2025 928022804 12/5/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 360207 25011496 2025 7 INV P 2,577.00 1/9/2025 928038614 12/5/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363601 25012246 2025 7 INV P 2,988.00 1/31/2025 928482213 1/10/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 362884 25013428 2025 7 INV P 93.00 1/17/2025 928433475 1/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 364679 25014188 2025 7 INV P 6,779.00 1/31/2025 928589775 1/21/2025
Page 82 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365435 25015499 2025 7 INV P 4,272.17 1/31/2025 927303886 10/13/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368866 25002242 2025 8 INV P 982.92 2/21/2025 928640372 1/27/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 369738 25002242 2025 8 INV P 10,688.85 2/28/2025 928719505 2/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 369310 25002252 2025 8 INV P 800.50 2/21/2025 926604584 8/28/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368858 25009043 2025 8 INV P 2,616.00 2/21/2025 928256468 12/18/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368859 25009043 2025 8 INV P 2,616.00 2/21/2025 928287486 12/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368856 25009043 2025 8 INV P 2,616.00 2/21/2025 928287487 12/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368857 25009043 2025 8 INV P 2,616.00 2/21/2025 928287488 12/19/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369735 25011214 2025 8 INV P 2,510.40 2/28/2025 928718724 2/4/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368860 25011489 2025 8 INV P 1,188.00 2/21/2025 928241243 12/17/2024
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368865 25014180 2025 8 INV P 968.00 2/21/2025 928640367 1/27/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369739 25014397 2025 8 INV P 1,704.00 2/28/2025 928741650 2/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369740 25014397 2025 8 INV P 1,704.00 2/28/2025 928741651 2/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 370003 25014397 2025 8 INV P 1,548.00 2/28/2025 928790386 2/11/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369736 25014737 2025 8 INV P 2,220.00 2/28/2025 928756799 2/7/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368869 25014785 2025 8 INV P 1,920.00 2/21/2025 928615094 1/23/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368867 25014785 2025 8 INV P 2,064.00 2/21/2025 928615095 1/23/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368871 25014785 2025 8 INV P 168.00 2/21/2025 928650047 1/28/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368872 25014923 2025 8 INV P 1,314.00 2/21/2025 928622950 1/24/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368873 25014931 2025 8 INV P 4,970.40 2/21/2025 928622951 1/24/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369733 25015542 2025 8 INV P 893.75 2/28/2025 928718725 2/4/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371022 25015602 2025 8 INV P 517.00 2/28/2025 928728822 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371192 25015602 2025 8 INV P 478.00 2/28/2025 928728823 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371183 25015602 2025 8 INV P 494.00 2/28/2025 928728824 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371019 25015602 2025 8 INV P 531.75 2/28/2025 928728825 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371190 25015602 2025 8 INV P 524.00 2/28/2025 928728826 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371021 25015602 2025 8 INV P 499.00 2/28/2025 928728827 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371182 25015602 2025 8 INV P 520.00 2/28/2025 928728828 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371020 25015602 2025 8 INV P 500.00 2/28/2025 928728829 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371186 25015602 2025 8 INV P 496.00 2/28/2025 928728830 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371188 25015602 2025 8 INV P 521.00 2/28/2025 928728831 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371210 25015602 2025 8 INV P 492.00 2/28/2025 928741653 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371195 25015602 2025 8 INV P 518.00 2/28/2025 928741655 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371207 25015602 2025 8 INV P 527.00 2/28/2025 928741656 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371200 25015602 2025 8 INV P 498.00 2/28/2025 928741657 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 371204 25015602 2025 8 INV P 511.00 2/28/2025 928741658 2/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 369737 25015694 2025 8 INV P 581.00 2/28/2025 928728821 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 370903 25016332 2025 8 INV P 4,145.00 2/28/2025 928400168 6/28/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366876 25016350 2025 8 INV P 612.36 2/10/2025 925856815/924741863 2/10/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370806 25016937 2025 8 INV P 385.00 2/26/2025 924774107 2/13/2024
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377146 25000537 2025 9 INV P 1,513.60 3/28/2025 928574569 1/18/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376141 25011223 2025 9 INV P 8,248.50 3/21/2025 928600307 1/22/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 378481 25011489 2025 9 INV P 1,944.00 4/4/2025 929248661 3/20/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 372337 25012246 2025 9 INV P 2,125.20 3/7/2025 928890108 2/20/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 376138 25012246 2025 9 INV P 1,152.00 3/21/2025 929056491 3/6/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376144 25014180 2025 9 INV P 968.00 3/21/2025 928603949 1/22/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376146 25014180 2025 9 INV P 968.00 3/21/2025 928603950 1/22/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376142 25014180 2025 9 INV P 968.00 3/21/2025 928603951 1/22/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376148 25014180 2025 9 INV P 968.00 3/21/2025 928603952 1/22/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379163 25014180 2025 9 INV P 968.00 4/4/2025 928728819 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379166 25014180 2025 9 INV P 968.00 4/4/2025 928728820 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379165 25014180 2025 9 INV P 968.00 4/4/2025 928732005 2/5/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379161 25014180 2025 9 INV P 968.00 4/4/2025 928741654 2/6/2025
Page 83 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379168 25014180 2025 9 INV P 968.00 4/4/2025 928772575 2/10/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 379159 25014785 2025 9 INV P 1,427.00 4/4/2025 928667339 1/29/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 374320 25015538 2025 9 INV P 1,539.00 3/14/2025 929016662 3/4/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375091 25015538 2025 9 INV P 1,539.00 3/21/2025 928818892A 3/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 372335 25016112 2025 9 INV P 2,800.00 3/7/2025 928924214 2/24/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 374421 25016594 2025 9 INV P 2,970.00 3/14/2025 928950596 2/26/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 372340 25017009 2025 9 INV P 1,740.00 3/7/2025 928887372 2/20/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 372539 25017009 2025 9 INV P 96.00 3/7/2025 928890109 2/20/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 372541 25017009 2025 9 INV P 1,261.00 3/7/2025 928890110 2/20/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 374327 25017009 2025 9 INV P 3,750.00 3/14/2025 929003910 3/3/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376140 25018257 2025 9 INV P 356.00 3/21/2025 929056492 3/6/2025
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377033 25019268 2025 9 INV P 135.50 3/24/2025 56901975B 8/20/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377028 25019269 2025 9 INV P 427.50 3/24/2025 14904581 9/30/2024
3817 BSN SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377027 25019270 2025 9 INV P 158.10 3/24/2025 14818107B 8/14/2024
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377890 25020757 2025 9 INV P 1,006.00 3/27/2025 927778681 11/17/2024
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377834 25020769 2025 9 INV P 795.70 3/27/2025 14908950 12/5/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360645 25013745 2025 7 INV P 2,294.97 1/9/2025 16104 6/5/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360646 25013745 2025 7 INV P 410.19 1/9/2025 16187 7/11/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360647 25013745 2025 7 INV P 1,925.00 1/9/2025 16387 9/19/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360648 25013745 2025 7 INV P 11,450.00 1/9/2025 16593 11/11/2024
12993 BUCKLEY CHRISTOPHER 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 360649 25013745 2025 7 INV P 640.24 1/9/2025 16694 12/9/2024
9999 BUDGET RENT A CAR 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 376811 0 2025 9 INV P 0.11 376811 2/28/2025
9999 BUDGETCOM PREPAY 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 376810 0 2025 9 INV P 578.11 376810 2/28/2025
16767 BUFORD CORN MAZE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345645 25007587 2025 4 INV P 594.00 10/23/2024 10102224 10/11/2024
1799 BUI D CHUONG 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 331491 0 2025 2 INV P 52.93 8/30/2024 331491 8/26/2024
1799 BUI D CHUONG 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 357382 0 2025 6 INV P 25.80 12/20/2024 357382 12/16/2024
1799 BUI D CHUONG 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 357383 0 2025 6 INV P 29.48 12/20/2024 357383 12/16/2024
15302 BUILDING CHAMPIONS O 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 332492 25002808 2025 2 INV P 36,500.00 8/30/2024 06324 6/3/2024
13346 BUILDING MAINTENANCE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327017 24020190 2025 2 INV P 149,225.11 8/9/2024 100621 7/31/2024
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 327016 25000135 2025 2 INV P 246,167.99 8/9/2024 100283 7/4/2024
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 338626 25004547 2025 3 INV P 92,474.40 9/20/2024 100939 8/8/2024
11284 BUILDING WINGS LLC 100.1000.553200.00011.5350.2021.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 356043 25008827 2025 6 INV P 1,655.08 12/13/2024 603914 11/20/2024
9999 BULK BOOKSTORE 100.2100.564200.00011.7560.9990.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 352609 0 2025 3 INV P 1,397.00 352609 9/27/2024
12467 BULK BOOKSTORE 402.1000.564200.40024.5660.1750.0205.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338388 24017559 2025 3 INV P 1,219.50 9/20/2024 174508 7/12/2024
12467 BULK BOOKSTORE 100.1000.564200.00011.2700.1021.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 340825 25004338 2025 4 INV P 1,453.75 10/4/2024 181738 9/23/2024
9999 BULK BOOKSTORE 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 369520 0 2025 8 INV P 589.50 369520 1/27/2025
3422 BULLOCH COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360270 25013397 2025 7 INV P 3,371.49 1/9/2025 2025‐3408 12/9/2024
7981 BULLSEYE LLC 100.1000.553200.00011.3450.1021.0108.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345167 25002460 2025 4 INV P 4,800.00 10/23/2024 1961 7/3/2024
7981 BULLSEYE LLC 100.1000.553200.00011.1860.1021.0107.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350520 25004332 2025 5 INV P 4,800.00 11/15/2024 SY24‐25 10/1/2024
7981 BULLSEYE LLC 402.2213.553200.40024.1860.1750.0107.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 376343 25012429 2025 9 INV P 4,800.00 3/28/2025 2240 3/19/2025
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 350203 25004198 2025 5 INV P 3,848.46 11/8/2024 1181673‐00 9/30/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349708 25006260 2025 5 INV P 2,944.78 11/8/2024 1184310‐00 10/17/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352711 25006260 2025 5 INV P 150.82 12/2/2024 1184310‐01 10/18/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349908 25006261 2025 5 INV P 1,746.62 11/8/2024 1181236‐00 10/16/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349700 25006262 2025 5 INV P 1,960.52 11/8/2024 1184308‐00 10/17/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 352710 25006262 2025 5 INV P 15.00 12/2/2024 1184308‐01 10/29/2024
227 BURMAX COMPANY I 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 358450 25009756 2025 6 INV P 2,673.00 12/20/2024 1185809‐00 12/3/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 363565 25006261 2025 7 INV P 167.00 1/31/2025 1181236‐01 12/13/2024
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 370333 25006261 2025 8 INV P 74.10 2/28/2025 1181236‐02 1/24/2025
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352647 0 2025 4 INV P 1,524.92 352647 10/27/2024
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352657 0 2025 4 INV P 3,489.83 352657 10/27/2024
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 369496 0 2025 8 INV P 1,454.80 369496 1/27/2025
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 369499 0 2025 8 INV P 3,094.78 369499 1/27/2025
Page 84 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16049 BUSINESSU 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347586 25006927 2025 4 INV P 4,380.00 11/1/2024 CKGA241030 10/30/2024
16049 BUSINESSU 100.1000.553200.00011.5550.3011.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345386 25006928 2025 4 INV P 3,390.00 10/23/2024 LKGA241021 10/21/2024
16049 BUSINESSU 100.1000.553200.00011.5780.3011.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346550 25006929 2025 4 INV P 4,380.00 10/28/2024 SHGA241023 10/23/2024
16049 BUSINESSU 100.1000.553200.00011.5950.3011.3070.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345384 25007296 2025 4 INV P 3,390.00 10/23/2024 MHGA241021 10/21/2024
16049 BUSINESSU 100.1000.553200.00011.5570.3011.0202.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 379172 25014916 2025 9 INV P 3,780.00 4/4/2025 27700 3/14/2025
15574 BUSSIN JERK ATL 580.2100.561000.58831.5240.9990.0201.124.2024 SUPPLIES 328666 25002269 2025 2 INV P 900.00 8/19/2024 16 6/25/2024
10496 BUTLER HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360223 25013474 2025 7 INV P 710.00 1/9/2025 2025‐310 12/9/2024
3342 BUY‐RITE BEAUTY SALO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 378716 25021053 2025 9 INV P 3,050.00 4/4/2025 DEKALB A 2/19/2025
3342 BUY‐RITE BEAUTY SALO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 378719 25021054 2025 9 INV P 4,950.00 4/4/2025 DEKALB B 2/18/2025
15416 BW VISUAL TECHNOLOGY 448.1000.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 337424 25001324 2025 3 INV P 984.66 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 337424 25001324 2025 3 INV P 88,619.55 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.561100.30521.7210.4190.8010.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 337424 25001324 2025 3 INV P 2,313.95 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 337424 25001324 2025 3 INV P 21,992.42 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 337424 25001324 2025 3 INV P 27,987.04 9/20/2024 2192 9/16/2024
15416 BW VISUAL TECHNOLOGY 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT‐TECH 337424 25001324 2025 3 INV P 18,592.38 9/20/2024 2192 9/16/2024
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350619 25009452 2025 5 INV P 1,034.65 11/12/2024 24093‐1 24093 11/12/2024
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 347603 25005772 2025 4 INV P 3,250.00 11/1/2024 1150 10/29/2024
10771 BYRON HOSPITALITY CO 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 367031 25005772 2025 8 INV P 4,500.00 2/14/2025 1153 2/2/2025
13328 BYRON LENCREROT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 352551 0 2025 5 INV P 142.38 11/20/2024 352551 11/20/2024
13328 BYRON LENCREROT 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 357389 0 2025 6 INV P 119.60 12/20/2024 357389 12/16/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331352 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS13344 8/23/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333813 0 2025 3 INV P 325.00 9/6/2024 083024ADAMS13344 9/5/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335444 0 2025 3 INV P 162.50 9/12/2024 090524ADAMS13344 9/11/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338149 0 2025 3 INV P 585.00 9/20/2024 091224ADAMS13344 9/18/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339038 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS13344 9/24/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342622 0 2025 4 INV P 455.00 10/10/2024 092824ADAMS13344 10/10/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346829 0 2025 4 INV P 585.00 10/28/2024 100424ADAMS13344 10/25/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349786 0 2025 5 INV P 536.25 11/8/2024 102424ADAMS13344 11/6/2024
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352339 0 2025 5 INV P 503.75 11/20/2024 110124ADAMS13344 11/19/2024
12855 BYRON SCHUENEMAN 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 367999 0 2025 8 INV P 350.70 2/14/2025 2/14/25 2/7/2025
6646 C & C EMBROIDERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349694 25008472 2025 5 INV P 2,343.00 11/6/2024 5133 10/29/2024
6646 C & C EMBROIDERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360843 25011520 2025 7 INV P 661.00 1/13/2025 JM120224 1/10/2025
16643 C FOOD AND MORE EVEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359250 25013014 2025 6 INV P 2,600.00 12/20/2024 41091 12/19/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345548 25007401 2025 4 INV P 422.00 10/23/2024 1DD11635 6/25/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345547 25007401 2025 4 INV P 559.00 10/23/2024 1DD11703 7/18/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345545 25007401 2025 4 INV P 350.00 10/23/2024 IDD11758 8/20/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 345546 25007401 2025 4 INV P 342.50 10/23/2024 1DD11854 9/24/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347221 25007401 2025 4 INV P 332.50 11/1/2024 1DD11927 10/29/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 353565 25007401 2025 5 INV P 440.00 12/2/2024 1DD11988 11/25/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 359150 25007401 2025 7 INV P 340.60 1/9/2025 2024190 12/19/2024
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 362996 25007401 2025 7 INV P 330.00 1/24/2025 2025262 1/16/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 371694 25007401 2025 9 INV P 678.00 3/7/2025 2025418 2/27/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 377884 25007401 2025 9 INV P 457.50 3/28/2025 20251479 3/24/2025
15221 C&C PREMIER EVENTS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341437 25006094 2025 4 INV P 425.00 10/4/2024 100924 9/20/2024
2652 C.R. LAURENCE CO INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336386 0 2025 3 INV P 417.98 336386 6/27/2024
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337118 0 2025 3 INV P 933.28 337118 7/27/2024
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337119 0 2025 3 INV P 40.99 337119 7/27/2024
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368372 0 2025 8 INV P 551.76 368372 1/27/2025
2652 C.R. LAURENCE CO INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374932 0 2025 9 INV P 843.47 374932 2/28/2025
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 326465 24006526 2025 2 INV P 628.00 8/9/2024 dek24c6sMCD 5/31/2024
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 326463 24006526 2025 2 INV P 552.00 8/9/2024 dek24t2v 5/31/2024
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 326467 24006526 2025 2 INV P 215.00 8/9/2024 dek24r4sMCD 7/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 327493 25001987 2025 2 INV P 13,770.00 8/16/2024 dek24r3w 6/30/2024
Page 85 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 337526 25004092 2025 3 INV P 250.00 9/20/2024 dek23w1zCE 2/28/2023
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 341115 25005182 2025 4 INV P 3,772.00 10/4/2024 dek24j1t 8/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 341116 25005546 2025 4 INV P 16,471.00 10/4/2024 dek24y5b 7/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 347065 25007569 2025 4 INV P 250.00 11/1/2024 dek24o4kCE 9/30/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 348652 25007569 2025 5 INV P 4,055.00 11/8/2024 dek24g3x 10/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 348651 25007569 2025 5 INV P 116.00 11/8/2024 dek24I6c 10/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363407 25007569 2025 7 INV P 1,350.00 1/24/2025 dek23x2n 2/28/2023
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363405 25007569 2025 7 INV P 3,287.00 1/24/2025 dek2316z 9/30/2023
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363404 25007569 2025 7 INV P 2,119.00 1/24/2025 dek23m4f 10/31/2023
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363403 25007569 2025 7 INV P 1,165.00 1/24/2025 dek24k6y 9/30/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363402 25007569 2025 7 INV P 4,320.00 1/24/2025 dek24x1r 11/30/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 363401 25007569 2025 7 INV P 1,320.00 1/24/2025 dek25k0d 12/31/2024
2487 CADUCEUS OCCUPATIONA 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365581 25015533 2025 8 INV P 573.00 2/7/2025 dek25t2w 12/31/2024
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 375160 25007569 2025 9 INV P 1,417.00 3/21/2025 dek25i6h 1/31/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 375148 25007569 2025 9 INV P 1,381.00 3/21/2025 dek25b2m 2/28/2025
7521 CADY STUDIOS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364199 25015178 2025 7 INV P 469.50 1/28/2025 CE1858 11/27/2024
9999 CAESARS HOTEL & CASI 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342936 0 2025 1 INV P 2,062.67 342936 7/27/2024
9999 CAESARS HOTEL & CASI 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 343054 0 2025 1 INV P ‐1,406.76 343054 7/27/2024
9999 CAESARS HOTEL & CASI 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 343055 0 2025 1 INV P ‐1,406.76 343055 7/27/2024
9999 CAESARS PLACE ADV RS 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 343048 0 2025 1 INV P 1,406.76 343048 7/27/2024
9999 CAESARS PLACE ADV RS 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 343049 0 2025 1 INV P 1,406.76 343049 7/27/2024
9999 CAESARS PLACE ADV RS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336528 0 2025 3 INV P 1,082.55 336528 5/27/2024
9999 CAESARS PLACE ADV RS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336529 0 2025 3 INV P 1,082.55 336529 5/27/2024
8766 CALANDRA FISHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 350038 0 2025 5 INV P 394.00 11/8/2024 350038 11/7/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338468 25003033 2025 3 INV P 101.34 9/20/2024 372901KR 8/27/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350532 25009251 2025 5 INV P 90.28 11/11/2024 65601KSM 9/11/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350533 25009442 2025 5 INV P 100.99 11/11/2024 99552KSM 9/24/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354210 25009445 2025 6 INV P 174.87 12/3/2024 91501KS 10/28/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359586 25012551 2025 7 INV P 65.94 1/3/2025 3663696501 11/18/2024
11085 CALANDRA PEYTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363585 25014951 2025 7 INV P 32.32 1/24/2025 99512 12/16/2024
17591 CALIFORNIA FIRE FOUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375256 25018333 2025 9 INV P 880.00 3/18/2025 375256 3/18/2025
88888 CALVESTER S. GRAHAM, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322634 0 2025 1 INV P 227.85 7/15/2024 CG42524 4/25/2024
9999 Camara Partridge 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334289 0 2025 3 INV P 12.90 9/12/2024 SRR‐9262045 9/9/2024
11946 CAMBE HUMPHREY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 358616 0 2025 6 INV P 368.22 12/20/2024 358616 12/19/2024
88888 Cameka Keeton Nathan 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326043 0 2025 2 INV P 480.60 8/5/2024 021 4/24/2024
88888 Cameka Nathan 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 324451 0 2025 1 INV P 187.18 7/26/2024 0019. 3/29/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323570 25000509 2025 1 INV P 75.64 7/18/2024 071724 7/18/2024
11652 CAMILLE BLAKELY 402.2213.558000.40024.3200.1750.5064.030.2024 TRAVEL ‐ EMPLOYEES 335007 0 2025 3 INV P 575.39 9/13/2024 335007 9/10/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333975 25003088 2025 3 INV P 152.97 9/6/2024 04948SP037711 8/27/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354816 25011547 2025 6 INV P 199.52 12/4/2024 120424 12/4/2024
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361260 25013943 2025 7 INV P 29.04 1/13/2025 011325 1/13/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372623 25018412 2025 9 INV P 71.74 3/7/2025 030425 3/6/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335324 25003371 2025 3 INV P 125.30 9/11/2024 080524 8/5/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353256 25010586 2025 5 INV P 329.93 11/22/2024 092524 9/25/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355947 25011791 2025 6 INV P 184.87 12/6/2024 102124 10/21/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359232 25013033 2025 6 INV P 303.81 12/20/2024 121724 12/17/2024
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360381 25013577 2025 7 INV P 99.32 1/8/2025 010725 1/7/2025
13117 CAMILLE JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366608 25016188 2025 8 INV P 65.04 2/7/2025 011625 1/16/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376420 25020015 2025 9 INV P 179.45 3/21/2025 021325 2/13/2025
88888 Camille Ngute 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340988 0 2025 4 INV P 102.27 10/2/2024 06409dw 10/2/2024
88888 Camille Nguti 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323187 0 2025 1 INV P 79.36 7/17/2024 7323 12/6/2023
17186 CAMILLE NGUTI‐DICKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360668 25013764 2025 7 INV P 234.60 1/9/2025 35145340050029008389 1/9/2025
88888 Camille Pitts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369248 0 2025 8 INV P 400.00 2/20/2025 0870685 2/20/2025
Page 86 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12800 CAMISHA CAMPBELL 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 331742 0 2025 2 INV P 655.12 8/30/2024 331742 8/27/2024
16523 CAMISHA EVANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352970 0 2025 5 INV P 159.72 11/21/2024 352970 11/21/2024
16523 CAMISHA EVANS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354405 0 2025 6 INV P 116.58 12/6/2024 354405 12/3/2024
16354 CAMISHA FAGIN 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 348108 25008341 2025 3 INV P 50.00 9/25/2024 3357091 9/25/2024
9999 CAMPUS SAFETY TEXAS 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336934 0 2025 3 INV P 1,497.00 336934 6/27/2024
9999 Camryn Collins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352844 0 2025 6 INV P 15.60 12/6/2024 SRR‐09206413 11/20/2024
88888 Camysha Vivians 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321578 0 2025 1 INV P 50.00 7/8/2024 NoReceipt‐MWestbrook 7/8/2024
898 CANBY LANE ES 589.1000.561099.13121.1450.9990.3052.090.0000 SURPLUS 346651 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐42 10/25/2024
88888 CANDACE ASH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342119 0 2025 4 INV P 315.00 10/8/2024 MISC10824 10/8/2024
12251 CANDACE BROOKS 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 335117 0 2025 3 INV P 1,344.87 9/13/2024 335117 9/10/2024
88888 CANDACE HARDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363444 0 2025 1 INV P 59.20 7/1/2024 3697 10/23/2023
7665 CANDACE HARDY 402.2213.558000.40024.1560.1750.1054.030.2024 TRAVEL ‐ EMPLOYEES 336708 0 2025 3 INV P 1,629.24 9/20/2024 336708 9/16/2024
88888 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333731 0 2025 3 INV P 961.68 9/5/2024 RECS 9/5/2024
5182 CANDACE STEADMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 338238 0 2025 3 INV P 429.01 9/20/2024 338238 9/19/2024
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343765 25006807 2025 4 INV P 94.76 10/11/2024 REIMB1011 10/11/2024
5182 CANDACE STEADMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353480 25010913 2025 5 INV P 801.22 11/25/2024 REIMB112524 11/25/2024
5182 CANDACE STEADMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364382 25015104 2025 7 INV P 162.84 1/29/2025 DEC REIMBURSEMENTS X 1/29/2025
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364382 25015104 2025 7 INV P 141.43 1/29/2025 DEC REIMBURSEMENTS X 1/29/2025
5182 CANDACE STEADMAN 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 364384 25015196 2025 7 INV P 161.98 1/29/2025 DEC REIMBURSEMENT ‐1 1/29/2025
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372870 25018168 2025 9 INV P 145.18 3/7/2025 longhorn 2/12/25 3/7/2025
88888 Candace Wade 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371591 0 2025 8 INV P 25.00 3/3/2025 CW/BB0415 3/1/2025
1311 CANDACE Y ALEXANDER 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 339193 0 2025 3 INV P 62.98 9/25/2024 339193 9/24/2024
1311 CANDACE Y ALEXANDER 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 339679 0 2025 3 INV P 50.10 9/25/2024 339679 9/25/2024
1311 CANDACE Y ALEXANDER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 347229 0 2025 4 INV P 313.48 11/1/2024 347229 10/29/2024
1311 CANDACE Y ALEXANDER 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 352423 0 2025 5 INV P 62.98 11/20/2024 352423 11/20/2024
9999 Candice Gardner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341817 0 2025 4 INV P 100.00 10/10/2024 SRR‐9272359/9261203 10/7/2024
16674 CANDICE HODGES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 352420 0 2025 5 INV P 29.48 11/20/2024 352420 11/20/2024
8401 CANDICE NORRIS‐BROWN 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350000 0 2025 5 INV P 75.71 11/8/2024 350000 11/7/2024
8401 CANDICE NORRIS‐BROWN 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 352874 0 2025 5 INV P 79.73 11/21/2024 352874 11/21/2024
8401 CANDICE NORRIS‐BROWN 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 352875 0 2025 5 INV P 28.81 11/21/2024 352875 11/21/2024
12357 CANDICE SPENCER‐JONE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339187 0 2025 3 INV P 83.75 9/25/2024 339187 9/24/2024
9999 CANDLEWOOD SUITES 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 359867 0 2025 7 INV P 155.12 359867 11/27/2024
9999 Candy Harper 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338067 0 2025 3 INV P 235.90 9/20/2024 SRR‐9182391/9080992/ 9/18/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328955 24017846 2025 2 INV P 10,561.56 8/23/2024 33155352A 6/11/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335223 24017846 2025 3 INV P 16.50 9/13/2024 6008352278 6/15/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333070 24017846 2025 3 INV P 508.65 9/6/2024 6008566945 7/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333240 24017846 2025 3 INV P 10,561.56 9/6/2024 33838086A 7/13/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335231 24017846 2025 3 INV P 50.37 9/13/2024 6008676851 7/16/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335050 24017846 2025 3 INV P 2,237.50 9/13/2024 149211451 8/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335227 24017846 2025 3 INV P 4,245.57 9/13/2024 6008882950 8/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335232 24017846 2025 3 INV P 660.00 9/13/2024 149215822 8/5/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333239 24017846 2025 3 INV P 10,561.56 9/6/2024 34509792A 8/12/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335228 24017846 2025 3 INV P 401.64 9/13/2024 6008981653 8/15/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 335225 24017846 2025 3 INV P 4,022.48 9/13/2024 6009191629 9/1/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 338643 24017846 2025 3 INV P 10,561.56 9/20/2024 35184228A 9/12/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344240 24017846 2025 4 INV P 10,561.56 10/18/2024 35878835 10/12/2024
10194 CANON SOLUTIONS AMER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351509 24017846 2025 5 INV P 10,561.56 11/15/2024 36192279 11/11/2024
10194 CANON SOLUTIONS AMER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 356081 25006623 2025 6 INV P 9,878.24 12/13/2024 163447988 10/31/2024
10194 CANON SOLUTIONS AMER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 356080 25006623 2025 6 INV P 14,075.16 12/13/2024 163454715 11/25/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366297 25015956 2025 8 INV P 683.25 2/7/2025 6009243074 9/9/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366308 25015956 2025 8 INV P 2,114.04 2/7/2025 6009504445 10/1/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366300 25015956 2025 8 INV P 58.99 2/7/2025 6009570550 10/9/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366310 25015956 2025 8 INV P 1,751.90 2/7/2025 6009842183 11/1/2024
Page 87 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366302 25015956 2025 8 INV P 100.52 2/7/2025 6009899571 11/9/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366311 25015956 2025 8 INV P 2,428.24 2/7/2025 6010153774 12/1/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366303 25015956 2025 8 INV P 82.69 2/7/2025 6010214462 12/9/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366316 25015956 2025 8 INV P 10,561.56 2/7/2025 36886464 12/13/2024
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366312 25015956 2025 8 INV P 2,091.62 2/7/2025 6010474387 1/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366306 25015956 2025 8 INV P 58.67 2/7/2025 6010539802 1/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 367803 25015956 2025 8 INV P 10,561.56 2/14/2025 37567926 1/12/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366294 25015956 2025 8 INV P 3,135.00 2/7/2025 149532444 1/14/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366314 25015956 2025 8 INV P 626.97 2/7/2025 6010801996 2/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366936 25015956 2025 8 INV P 256.47 2/14/2025 6010852626 2/5/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366928 25015956 2025 8 INV P 292.36 2/14/2025 6010852719 2/8/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366932 25015956 2025 8 INV P 240.44 2/14/2025 6010852742 2/8/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 369001 25015956 2025 8 INV P 10,561.56 2/21/2025 38394557 2/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 366937 25015956 2025 8 INV P 22.87 2/14/2025 6010859244 2/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 373658 25015956 2025 9 INV P 1,360.45 3/14/2025 6011121413 3/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 375165 25015956 2025 9 INV P 33.53 3/21/2025 6011173098 3/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 375163 25015956 2025 9 INV P 10,561.56 3/21/2025 39103268 3/12/2025
13073 CANTY CONSULTING SER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325710 25001133 2025 1 INV P 7,000.00 8/2/2024 1032 CM 4/25/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 339274 25004772 2025 3 INV P 7,000.00 9/25/2024 1105 9/16/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 339269 25004772 2025 3 INV P 5,250.00 9/25/2024 1106 9/16/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350641 25004772 2025 5 INV P 10,500.00 11/15/2024 1119 11/8/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 352179 25004772 2025 5 INV P 8,750.00 11/20/2024 1113 11/14/2024
13073 CANTY CONSULTING SER 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 358290 25004772 2025 6 INV P 190,950.00 12/20/2024 1122 12/13/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322982 24016797 2025 1 INV P 690.00 7/18/2024 W39428 5/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322978 24016797 2025 1 INV P 642.00 7/18/2024 W39504 5/23/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322983 24016797 2025 1 INV P 302.00 7/18/2024 W39611 6/10/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322986 24016797 2025 1 INV P 950.00 7/18/2024 W39733 6/26/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326823 24012863 2025 2 INV P 5,920.00 8/9/2024 W39357 5/6/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327504 24013697 2025 2 INV P 98,175.00 8/16/2024 W39876 7/18/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326824 24017160 2025 2 INV P 5,600.00 8/9/2024 W39515 5/28/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326599 24019859 2025 2 INV P 2,491.74 8/9/2024 W39427 5/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332414 24019859 2025 2 INV P 17,787.00 8/30/2024 W39872 7/18/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333075 24019859 2025 3 INV P 42,970.00 9/6/2024 W40049 8/14/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337939 25000677 2025 3 INV P 18,110.00 9/20/2024 W40154 8/29/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337945 25000677 2025 3 INV P 18,110.00 9/20/2024 W40186 8/30/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337947 25000677 2025 3 INV P 23,360.00 9/20/2024 W40195 8/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337948 25000677 2025 3 INV P 8,990.00 9/20/2024 W40198 8/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353477 25000677 2025 5 INV P 50,295.00 12/2/2024 W40744 11/13/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357551 24019859 2025 6 INV P 43,615.00 12/20/2024 W40896 12/4/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357597 24019859 2025 6 INV P 43,615.00 12/20/2024 W40948 12/12/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356919 25000677 2025 6 INV P 1,374.52 12/13/2024 W40881 11/30/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363071 25000677 2025 7 INV P 13,030.00 1/24/2025 W40211 8/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363070 25000677 2025 7 INV P 18,110.00 1/24/2025 W40295 9/16/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363069 25000677 2025 7 INV P 8,845.00 1/24/2025 W40386 9/26/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363068 25000677 2025 7 INV P 1,820.00 1/24/2025 W40397 9/27/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363066 25000677 2025 7 INV P 1,329.33 1/24/2025 W40617 10/29/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363065 25000677 2025 7 INV P 15,942.00 1/24/2025 W40655 10/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363064 25000677 2025 7 INV P 47,720.00 1/24/2025 W40688 10/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363063 25000677 2025 7 INV P 6,945.00 1/24/2025 W40703 11/6/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363062 25000677 2025 7 INV P 859.00 1/24/2025 W41040 12/24/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363061 25000677 2025 7 INV P 17,367.00 1/24/2025 W41118 12/31/2024
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364541 25000677 2025 7 INV P 322.75 1/31/2025 W41225 1/20/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366959 25000677 2025 8 INV P 43,615.00 2/14/2025 W41039 12/24/2024
Page 88 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366254 25000677 2025 8 INV P 5,078.83 2/7/2025 W41332 1/31/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366490 25000677 2025 8 INV P 2,242.80 2/7/2025 W41334 1/31/2025
382 CAPITAL CITY ELECTRI 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 378486 24021275 2025 9 INV P 11,125.00 4/4/2025 W41694 Stadium Fiber Project ‐ Hudl Camera Installation 3/25/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372420 25000677 2025 9 INV P 5,175.00 3/7/2025 W41217 1/20/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372423 25000677 2025 9 INV P 35,750.00 3/7/2025 W41515 2/28/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377514 25000677 2025 9 INV P 1,465.51 3/28/2025 W41653 3/19/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377537 25019677 2025 9 INV P 18,110.00 3/28/2025 W41404 2/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377534 25019677 2025 9 INV P 18,110.00 3/28/2025 W41445 2/26/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377528 25019677 2025 9 INV P 407.50 3/28/2025 W41487 2/28/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377539 25019677 2025 9 INV P 21,060.00 3/28/2025 W41514 2/28/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377523 25019677 2025 9 INV P 9,759.99 3/28/2025 W41526 2/28/2025
905 CAPITOL CITY OFFICIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351647 25009286 2025 5 INV P 590.00 11/15/2024 351647 11/15/2024
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 356373 25002340 2025 6 INV P 2,940.00 12/13/2024 240 10/18/2024
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354204 25002340 2025 6 INV P 65,720.00 12/6/2024 248 11/19/2024
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360197 25002340 2025 7 INV P 64,012.00 1/9/2025 0002024‐4 12/15/2024
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 370889 25002340 2025 8 INV P 940.00 2/28/2025 0002025‐12 2/24/2025
905 CAPITOL CITY OFFICIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370025 25016602 2025 8 INV P 925.00 2/26/2025 370025 2/26/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 373786 25002340 2025 9 INV P 51,223.00 3/14/2025 0002025‐2 2/14/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377440 25002340 2025 9 INV P 14,200.00 3/28/2025 0002025‐5 3/19/2025
905 CAPITOL CITY OFFICIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375726 25019556 2025 9 INV P 330.00 3/19/2025 375726 3/19/2025
9999 CAPITOL MATERIALS AT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355400 0 2025 6 INV P 706.13 355400 10/27/2024
9999 CAPITOL MATERIALS AT 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355536 0 2025 6 INV P 1,013.75 355536 10/27/2024
14731 CAPSHURE MEDIA PRODU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327086 25001818 2025 2 INV P 2,400.00 8/9/2024 1037 8/9/2024
14731 CAPSHURE MEDIA PRODU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378545 25021030 2025 9 INV P 3,400.00 3/28/2025 20341 3/28/2025
3130 CAPSTONE 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 332614 25002812 2025 2 INV P 234.38 8/29/2024 362178 8/5/2024
3130 CAPSTONE 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 339338 25002897 2025 3 INV P 502.78 9/26/2024 366762 9/20/2024
3130 CAPSTONE 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 347606 25005378 2025 4 INV P 658.28 11/1/2024 369840 10/25/2024
3130 CAPSTONE 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344080 25006334 2025 4 INV P 161,207.76 10/18/2024 368631 10/10/2024
3130 CAPSTONE 100.2220.553200.00911.4650.1310.3069.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 356253 25011145 2025 6 INV P 899.00 12/13/2024 373525 12/10/2024
3130 CAPSTONE 462.1000.553200.03221.9040.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358086 25011146 2025 6 INV P 1,199.40 12/20/2024 374049 12/16/2024
3130 CAPSTONE 462.1000.553200.03221.9030.1779.8010.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 377910 25020305 2025 9 INV P 1,399.00 3/28/2025 380602 3/27/2025
2803 CARAHSOFT TECHNOLOGY 402.2230.553200.00024.7590.1750.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 355766 25009884 2025 6 INV P 42,705.26 12/6/2024 IN1837180 12/3/2024
2803 CARAHSOFT TECHNOLOGY 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 361749 25013145 2025 7 INV P 251,612.90 1/17/2025 IN1864302 1/8/2025
2803 CARAHSOFT TECHNOLOGY 402.2230.553200.00024.7590.1750.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365593 25009884 2025 8 INV P 6,315.80 2/7/2025 IN1841691 12/9/2024
2803 CARAHSOFT TECHNOLOGY 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 370517 25014815 2025 8 INV P 40,245.00 2/28/2025 IN1902006 2/25/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 324134 25000290 2025 1 INV P 800.00 7/26/2024 52240724 7/2/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 327669 25000290 2025 2 INV P 800.00 8/16/2024 52240821 8/7/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 335325 25000290 2025 3 INV P 800.00 9/13/2024 52240921 9/5/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 350237 25000290 2025 5 INV P 824.00 11/8/2024 52241122 11/6/2024
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 358473 25000290 2025 6 INV P 979.00 12/20/2024 52241286 12/11/2024
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367841 25016379 2025 8 INV P 528.00 2/13/2025 1052 11/17/2024
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377663 25020218 2025 9 INV P 112.50 3/26/2025 1061 3/5/2025
12949 CARDIO PARTNERS 448.2100.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 344498 25004941 2025 4 INV P 5,562.55 10/18/2024 INV3497738 10/11/2024
9999 CAREER SERVICES 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 369557 0 2025 8 INV P 250.00 369557 1/27/2025
9999 CareerBuilder 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336254 0 2025 3 INV P 819.20 336254 6/27/2024
11491 CAREERSAFE LLC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 333064 25002612 2025 3 INV P 1,600.00 9/6/2024 CS‐690146 9/2/2024
11491 CAREERSAFE LLC 100.1000.553200.00911.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342024 25005776 2025 4 INV P 960.00 10/11/2024 698970 10/7/2024
11491 CAREERSAFE LLC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 365176 25015072 2025 8 INV P 320.00 2/7/2025 CS‐715859 1/28/2025
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339282 0 2025 3 INV P 114.24 9/25/2024 339282 9/24/2024
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344834 0 2025 4 INV P 100.84 10/18/2024 344834 10/17/2024
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352550 0 2025 5 INV P 107.87 11/20/2024 352550 11/20/2024
9395 CAREY ALLISON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357673 0 2025 6 INV P 143.72 12/20/2024 357673 12/16/2024
9999 CARL VINSON INST OF 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 349315 0 2025 5 INV P 2,250.00 349315 9/27/2024
Page 89 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361996 0 2025 7 INV P 450.00 361996 7/27/2024
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361997 0 2025 7 INV P 450.00 361997 7/27/2024
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361998 0 2025 7 INV P 450.00 361998 7/27/2024
9999 CARL VINSON INST OF 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 371393 0 2025 9 INV P 450.00 371393 8/27/2024
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 371395 0 2025 9 INV P 550.00 371395 8/27/2024
9999 CARL VINSON INST OF 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 374980 0 2025 9 INV P 170.00 374980 2/28/2025
16880 CARLA BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350047 25009094 2025 5 INV P 68.49 11/7/2024 102724 11/7/2024
88888 Carla Kabwatha 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340637 0 2025 4 INV P 1,098.62 10/1/2024 5613039 10/1/2024
88888 CARLA KABWATHA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351577 0 2025 5 INV P 1,376.52 11/14/2024 OJG4YK/UF6TQJ 11/14/2024
9524 CARLA PARKER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334904 0 2025 3 INV P 18.76 9/13/2024 334904 9/10/2024
9524 CARLA PARKER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 347713 0 2025 4 INV P 242.26 11/1/2024 347713 10/30/2024
15567 CARLA TAYLOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365065 25015427 2025 7 INV P 473.87 1/30/2025 121924 12/19/2024
9999 Carlene Anderson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334343 0 2025 3 INV P 29.35 9/12/2024 SRR‐9259518 9/9/2024
12427 CARLITA SCARBORO 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 339194 0 2025 3 INV P 838.23 9/25/2024 339194 9/24/2024
88888 Carlos Blackwell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367735 0 2025 8 INV P 630.00 2/12/2025 367735 2/12/2025
88888 Carlos Perez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327147 0 2025 2 INV P 23.00 8/13/2024 7046 8/9/2024
6955 CARLTON WRIGHT 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 374447 25018472 2025 9 INV P 300.00 3/14/2025 2501 2/28/2025
88888 CARMEN BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348201 0 2025 4 INV P 27.05 10/31/2024 10773 10/31/2024
88888 CARMEN BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348208 0 2025 4 INV P 39.79 10/31/2024 2793.1 10/31/2024
88888 CARMEN BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348202 0 2025 4 INV P 61.08 10/31/2024 8549869 4457817 10/31/2024
88888 CARMEN GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331858 0 2025 2 INV P 384.40 8/27/2024 4448 8/20/2024
88888 CARMEN GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331881 0 2025 2 INV P 38.27 8/28/2024 4799 8/20/2024
9999 Carol Jenkins Abdelh 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363750 0 2025 7 INV P 37.85 1/31/2025 SRR‐9088714 1/27/2025
7110 CAROL THURMAN 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 344395 0 2025 4 INV P 20.10 10/18/2024 344395 10/15/2024
88888 Carol Zavala Alas 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356385 0 2025 6 INV P 20.00 1/9/2025 0895304 12/10/2024
9999 CAROLINA BIOLOGIC SU 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359354 0 2025 7 INV P 388.00 359354 11/27/2024
9999 CAROLINA BIOLOGIC SU 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369548 0 2025 8 INV P 405.00 369548 1/27/2025
9999 CAROLINA BIOLOGIC SU 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 376816 0 2025 9 INV P 198.00 376816 2/28/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321200 0 2025 1 INV P 126.96 7/3/2024 2279356 7/3/2024
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321201 0 2025 1 INV P 83.20 7/3/2024 2279356‐1 7/3/2024
329 CAROLINA BIOLOGICAL 448.1000.561500.30921.5670.4207.0176.035.2024 EXPENDABLE EQUIPMENT 321487 24018546 2025 1 INV P 607.50 7/11/2024 52620767 RI 7/1/2024
329 CAROLINA BIOLOGICAL 448.2213.561000.30521.7030.4190.8010.030.2022 SUPPLIES 324820 24019533 2025 1 INV P 72.72 8/5/2024 52631351 RI 7/11/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326909 24020750 2025 2 INV P 2,595.46 8/9/2024 52626661 RI 7/8/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 326909 24020750 2025 2 INV P 1,871.10 8/9/2024 52626661 RI 7/8/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326904 24020750 2025 2 INV P 212.57 8/9/2024 52628750 RI 7/9/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 326904 24020750 2025 2 INV P 3,231.90 8/9/2024 52628750 RI 7/9/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326907 24020750 2025 2 INV P 981.54 8/9/2024 52632356 RI 7/12/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 326906 24020750 2025 2 INV P 89.95 8/9/2024 52641433 RI 7/23/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5790.1750.0397.030.2024 SUPPLIES 331826 24021143 2025 2 INV P 73.02 8/30/2024 52624122 RI 7/3/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5790.1750.0397.030.2024 EXPENDABLE EQUIPMENT 331826 24021143 2025 2 INV P 333.57 8/30/2024 52624122 RI 7/3/2024
329 CAROLINA BIOLOGICAL 402.1000.561500.40024.5790.1750.0397.030.2024 EXPENDABLE EQUIPMENT 331825 24021143 2025 2 INV P 31.31 8/30/2024 52625071 RI 7/5/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346024 0 2025 3 INV P 606.92 346024 9/27/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5950.1750.3070.030.2024 SUPPLIES 340356 24019379 2025 3 INV P 5,173.25 9/30/2024 52610358 RI 6/17/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5950.1750.3070.030.2024 SUPPLIES 340357 24019379 2025 3 INV P 1,344.15 9/30/2024 52614265 RI 6/20/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 341118 25003914 2025 4 INV P 243.00 10/4/2024 52726965 RI 9/26/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 341782 25003915 2025 4 INV P 2,052.03 10/11/2024 52730270 RI 9/30/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344853 25003915 2025 4 INV P 1,400.28 10/18/2024 52734279 RI 10/2/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 342409 25004810 2025 4 INV P 1,244.01 10/11/2024 52735592 RI 10/3/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 344744 25005735 2025 4 INV P 430.00 10/18/2024 52743227 RI 10/10/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 344081 25005736 2025 4 INV P 704.18 10/18/2024 52743228 RI 10/10/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 345451 25005737 2025 4 INV P 347.20 10/23/2024 52742046 RI 10/9/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 345245 25005737 2025 4 INV P 194.00 10/23/2024 52743232 RI 10/10/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346368 25005862 2025 4 INV P 100.58 10/28/2024 52752824 RI 10/21/2024
Page 90 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 350312 25004811 2025 5 INV P 300.38 11/15/2024 52760566 RI 10/28/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 348479 25005736 2025 5 CRM P ‐559.62 11/8/2024 52764806 RM 10/31/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 353578 25005862 2025 5 INV P 197.26 12/2/2024 52736686 RI 10/4/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 350658 25006265 2025 5 INV P 188.49 11/15/2024 52750718 RI 10/17/2024
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 350658 25006265 2025 5 INV P 1,066.05 11/15/2024 52750718 RI 10/17/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 349493 25006265 2025 5 INV P 49.36 11/8/2024 52751593 RI 10/18/2024
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 349493 25006265 2025 5 INV P 369.53 11/8/2024 52751593 RI 10/18/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 350170 25006864 2025 5 INV P 255.60 11/8/2024 52758858 RI 10/25/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 348509 25006866 2025 5 INV P 143.37 11/8/2024 52758860 RI 10/25/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 350080 25007161 2025 5 INV P 139.80 11/8/2024 52764978 RI 10/31/2024
329 CAROLINA BIOLOGICAL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 353157 25008941 2025 5 INV P 3,852.00 12/2/2024 52774976 RI 11/12/2024
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350150 25009104 2025 5 INV P 26.99 11/7/2024 599031 sq 11/5/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 354306 25002565 2025 6 INV P 183.04 12/6/2024 52785425 RI 11/26/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 356547 25006865 2025 6 INV P 173.60 12/13/2024 52758859 RI 10/25/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 357129 25010284 2025 6 INV P 36.00 12/13/2024 52795166 RI 12/11/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 360091 25005736 2025 7 CRM P ‐144.56 1/9/2025 52792532 RM 12/9/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 360085 25011715 2025 7 INV P 1,728.89 1/9/2025 52799694 RI 12/27/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 360084 25011715 2025 7 INV P 42.52 1/9/2025 52800885 RI 12/30/2024
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 363383 25012403 2025 7 INV P 365.41 1/24/2025 52805968 RI 1/7/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 361277 25012404 2025 7 INV P 976.17 1/17/2025 52805972 RI 1/7/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 361267 25012404 2025 7 INV P 26.04 1/17/2025 52808420 RI 1/8/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369395 0 2025 8 INV P 1,599.10 369395 10/27/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 366480 25006866 2025 8 INV P 238.10 2/14/2025 52848559RI 2/3/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 368923 25011715 2025 8 INV P 500.40 2/21/2025 52868694 RI 2/18/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366269 25015930 2025 8 INV P 1,000.00 2/6/2025 52654542‐RI#2 2/6/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366952 25016449 2025 8 INV P 1,000.00 2/11/2025 366952 2/11/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 371141 25016544 2025 8 INV P 51.39 2/28/2025 52872394 RI 2/21/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 371143 25016545 2025 8 INV P 127.62 2/28/2025 5287232 RI 2/21/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 378509 25005736 2025 9 INV P 988.11 4/4/2025 52738703RI 10/7/2024
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 375997 25016545 2025 9 INV P 352.45 3/21/2025 52874197 RI 2/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 377243 25017406 2025 9 INV P 114.16 3/28/2025 52890498 RI 3/10/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 375402 25017406 2025 9 INV P 288.68 3/21/2025 52893453 RI 3/11/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 373604 25017543 2025 9 INV P 645.77 3/14/2025 52893460 RI 3/11/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 377662 25017544 2025 9 INV P 15.79 3/28/2025 52888416 RI 3/6/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 373605 25017544 2025 9 INV P 1,367.28 3/14/2025 52893457 RI 3/11/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 377251 25017684 2025 9 INV P 474.44 3/28/2025 52888241 RI 3/6/2025
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 373641 25017684 2025 9 INV P 791.84 3/14/2025 52889042 RI 3/7/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 377071 25019281 2025 9 INV P 173.22 3/28/2025 52904461 RI 3/19/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 376341 25019281 2025 9 INV P 26.80 3/28/2025 52905659 RI 3/20/2025
329 CAROLINA BIOLOGICAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376312 25019465 2025 9 INV P 2,000.00 3/21/2025 2325181 3/21/2025
15438 CAROLINE PATTERSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331283 25002554 2025 2 INV P 1,387.50 8/23/2024 APEXAM15438 6/17/2024
9999 Caroline Simmons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372521 0 2025 9 INV P 13.75 3/7/2025 SRR‐9140230 3/5/2025
7062 CAROLITA CHESTER‐BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337693 25004002 2025 3 INV P 41.83 9/18/2024 25004002 9/3/2024
3835 CAROLL BOUSSICAUT 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL ‐ EMPLOYEES 325516 25000812 2025 1 INV P 1,365.02 8/2/2024 NCTE2024‐1 7/25/2024
16056 CAROLYN KOEHNKE 402.2213.581000.03124.5290.1770.4054.030.2024 DUES AND FEES 327592 0 2025 2 INV P 1,518.85 8/16/2024 327592 8/14/2024
14013 CAROLYN LLOYD 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 321946 0 2025 1 INV P 377.85 7/11/2024 321946 6/30/2024
14013 CAROLYN LLOYD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 344726 25006923 2025 4 INV P 60.59 10/18/2024 72 9/25/2024
14013 CAROLYN LLOYD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 369598 25017271 2025 8 INV P 19.88 2/28/2025 120824 12/8/2024
88888 Carri Brooks 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321636 0 2025 1 INV P 35.00 7/26/2024 844305 7/8/2024
9999 Carrie Engleman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352820 0 2025 6 INV P 107.70 12/6/2024 SRR‐9315889/9315890 11/20/2024
9999 Carrine Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341845 0 2025 4 INV P 12.30 10/10/2024 712 Stonebridge Terr 10/7/2024
13652 CARRINE JONES 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 352723 25009026 2025 5 INV P 90.00 12/2/2024 09937 9/30/2024
2427 CARROLLTON CITY SCHO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338917 25004791 2025 3 INV P 40.00 9/23/2024 FY25Golf 9/23/2024
Page 91 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2427 CARROLLTON CITY SCHO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367545 25016000 2025 8 INV P 350.00 2/12/2025 201 2/12/2025
88888 Carson Barnett 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371332 0 2025 8 INV P 116.73 2/28/2025 7963‐06643 2/28/2025
9770 CART KING INTERNATIO 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 341725 25005923 2025 4 INV P 4,962.30 10/11/2024 212567 3/10/2024
12263 CARTER OBERLE 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 339178 0 2025 3 INV P 48.24 9/25/2024 339178 9/24/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 337894 0 2025 3 INV P 92.13 9/20/2024 337894 9/18/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352559 0 2025 5 INV P 101.17 11/20/2024 352559 11/20/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352867 0 2025 5 INV P 94.47 11/21/2024 352867 11/21/2024
9449 CARY GARNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357532 0 2025 6 INV P 94.47 12/20/2024 357532 12/16/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323855 24011924 2025 1 INV P 1,250.00 7/26/2024 J66459 7/22/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323854 24011924 2025 1 INV P 675.00 7/26/2024 J66463 7/22/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 325085 24011924 2025 1 INV P 69,525.00 8/2/2024 J66296 7/24/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 325078 24011924 2025 1 INV P 1,200.00 8/2/2024 J66471 7/25/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 327658 24011924 2025 2 INV P 3,590.00 8/16/2024 J66460 8/12/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 327662 24011924 2025 2 INV P 4,895.00 8/16/2024 J66465 8/12/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 327659 24011924 2025 2 INV P 22,950.00 8/16/2024 J66496A 8/12/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 333074 24011924 2025 3 INV P 4,540.00 9/6/2024 J66485 8/14/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 333072 24011924 2025 3 INV P 4,340.00 9/6/2024 J66466 8/16/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 333485 24011924 2025 3 INV P 4,820.00 9/6/2024 J66486 8/30/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 333483 24011924 2025 3 INV P 5,490.00 9/6/2024 J66461 9/4/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 337953 24011924 2025 3 INV P 4,470.00 9/20/2024 J66467 9/18/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 339170 24011924 2025 3 INV P 7,170.00 9/26/2024 J66557 9/20/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 339169 24011924 2025 3 INV P 8,090.00 9/26/2024 J66487 9/23/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344239 24011924 2025 4 INV P 5,085.00 10/18/2024 J66475 8/8/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346765 24011924 2025 4 INV P 23,675.00 10/28/2024 J66478 8/16/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344238 24011924 2025 4 INV P 3,745.00 10/18/2024 J66555 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344087 24011924 2025 4 INV P 1,225.00 10/18/2024 J66556 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344534 24011924 2025 4 INV P 2,345.00 10/18/2024 J66628 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344086 24011924 2025 4 INV P 2,850.00 10/18/2024 J66551 10/3/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344085 24011924 2025 4 INV P 6,980.00 10/18/2024 J66558 10/7/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344084 24011924 2025 4 INV P 2,695.00 10/18/2024 J66646 10/11/2024
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 346751 24011924 2025 4 INV P 16,475.00 10/28/2024 J66554 10/16/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346771 25001169 2025 4 INV P 11,835.00 10/28/2024 J66476 9/16/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346768 25001169 2025 4 INV P 2,400.00 10/28/2024 J66607 10/2/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346769 25001169 2025 4 INV P 5,370.00 10/28/2024 J66552 10/15/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346749 25001169 2025 4 INV P 2,950.00 10/28/2024 J66614 10/16/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352135 25001169 2025 5 INV P 3,695.00 11/20/2024 J66546 8/27/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348550 25001169 2025 5 INV P 2,600.00 11/8/2024 J66565 9/5/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348549 25001169 2025 5 INV P 1,750.00 11/8/2024 J66567 9/5/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352138 25001169 2025 5 INV P 6,490.00 11/20/2024 J66496 9/19/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351476 25001169 2025 5 INV P 2,895.00 11/15/2024 J66553 10/21/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349485 25001169 2025 5 INV P 13,665.00 11/8/2024 J66550 10/24/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352141 25001169 2025 5 INV P 17,020.00 11/20/2024 J66468 10/30/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353473 25001169 2025 5 INV P 795.00 12/2/2024 J66454 11/8/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352077 25001169 2025 5 INV P 795.00 11/20/2024 J66668 11/19/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356917 25001169 2025 6 INV P 14,250.00 12/13/2024 J66744 12/6/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357594 25001169 2025 6 INV P 1,090.00 12/20/2024 J66515 12/12/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357589 25001169 2025 6 INV P 1,350.00 12/20/2024 J66767 12/12/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357587 25001169 2025 6 INV P 795.00 12/20/2024 J66775 12/12/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357591 25001169 2025 6 INV P 7,950.00 12/20/2024 J66801 12/12/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360410 25001169 2025 7 INV P 16,545.00 1/9/2025 J66800 12/18/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364532 25001169 2025 7 INV P 11,260.00 1/31/2025 J66772 12/31/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363821 25001169 2025 7 INV P 3,250.00 1/31/2025 J66794 1/15/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364536 25001169 2025 7 INV P 20,075.00 1/31/2025 J66802A 1/21/2025
Page 92 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367715 25001169 2025 8 INV P 795.00 2/14/2025 J66512 11/25/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367717 25001169 2025 8 INV P 795.00 2/14/2025 J66672 11/25/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367719 25001169 2025 8 INV P 1,070.00 2/14/2025 J66738 12/2/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367720 25001169 2025 8 INV P 1,275.00 2/14/2025 J66747 12/3/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367713 25001169 2025 8 INV P 950.00 2/14/2025 J66754 12/3/2024
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366246 25001169 2025 8 INV P 29,950.00 2/7/2025 J66804 2/4/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367711 25001169 2025 8 INV P 2,495.00 2/14/2025 J67232 2/6/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368654 25001169 2025 8 INV P 795.00 2/21/2025 J66833 2/18/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369640 25001169 2025 8 INV P 1,395.00 2/28/2025 J66832 2/19/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374152 25001169 2025 9 INV P 1,650.00 3/14/2025 J66760 1/15/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372425 25001169 2025 9 INV P 4,180.00 3/7/2025 J66820 2/14/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372426 25001169 2025 9 INV P 18,750.00 3/7/2025 J66822 2/26/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374154 25001169 2025 9 INV P 3,495.00 3/14/2025 J66871 3/4/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374229 25001169 2025 9 INV P 2,895.00 3/14/2025 J66872 3/4/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374150 25001169 2025 9 INV P 1,950.00 3/14/2025 J66877 3/4/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373681 25001169 2025 9 INV P 300.00 3/14/2025 J67243 3/4/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373302 25001169 2025 9 INV P 5,935.00 3/14/2025 J66827 3/5/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373274 25001169 2025 9 INV P 3,200.00 3/14/2025 J67250 3/5/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373275 25001169 2025 9 INV P 2,850.00 3/14/2025 J67251 3/5/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373276 25001169 2025 9 INV P 2,750.00 3/14/2025 J67244 3/6/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375149 25001169 2025 9 INV P 9,870.00 3/21/2025 J66878 3/10/2025
3839 CASEY TREE EXPERTS I 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375151 25001169 2025 9 INV P 285.00 3/21/2025 J67242 3/12/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 377608 25012238 2025 9 INV P 7,895.00 3/28/2025 J66828 3/20/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 376974 25017055 2025 9 INV P 7,995.00 3/28/2025 J66834 3/12/2025
9999 CASH APP DESAR WILLI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334405 0 2025 3 INV P 206.00 334405 5/27/2024
9999 CASH APP DESIREE FLO 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334388 0 2025 3 INV P 15.45 334388 5/27/2024
9999 CASH APP DESIREE FLO 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334409 0 2025 3 INV P 30.90 334409 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334389 0 2025 3 INV P 57.68 334389 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334396 0 2025 3 INV P 72.10 334396 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334398 0 2025 3 INV P 25.75 334398 5/27/2024
9999 CASH APP JAMESHIA TE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334408 0 2025 3 INV P 51.50 334408 5/27/2024
9999 CASH APP KARI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334394 0 2025 3 INV P 180.25 334394 5/27/2024
9999 CASH APP KARI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334403 0 2025 3 INV P 180.25 334403 5/27/2024
9999 CASH APP KIARA WILLI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334386 0 2025 3 INV P 103.00 334386 5/27/2024
9999 CASH APP LUH DEE 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334391 0 2025 3 INV P 19.57 334391 5/27/2024
9999 CASH APP MSJ ENT 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334402 0 2025 3 INV P 103.00 334402 5/27/2024
9999 CASIE 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 357761 0 2025 6 INV P 2,850.00 357761 10/27/2024
588 CASIE 100.2210.530000.53311.7990.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 376239 25017315 2025 9 INV P 6,000.00 3/21/2025 DCDS‐05 3/7/2025
1570 CASSANDRA DAVIS 402.2213.558000.40024.4250.1750.4068.030.2024 TRAVEL ‐ EMPLOYEES 327593 0 2025 2 INV P 1,385.82 8/16/2024 327593 8/14/2024
16929 CASSANDRA JAMES 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 354803 25010356 2025 6 INV P 1,040.06 12/6/2024 0356 12/4/2024
88888 CasSandra Mobley 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359180 0 2025 6 INV P 86.16 12/20/2024 543636 12/19/2024
88888 Cas‐Sandra Mobley 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325707 0 2025 2 INV P 64.63 8/1/2024 5421 7/30/2024
88888 Cas‐Sandra Mobley 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360482 0 2025 7 INV P 56.34 1/8/2025 1071 1/7/2025
88888 Catalina Moreno Orte 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324906 0 2025 1 INV P 50.00 7/30/2024 Receipt 0944112 7/30/2024
88888 Catalina Moreno‐Orte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350729 0 2025 5 INV P 50.00 11/12/2024 0608931 5/20/2024
10555 CATAPULT LEARNING 414.2213.530000.37821.9040.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339332 24010619 2025 3 INV P 2,013.00 9/26/2024 INV202137 9/23/2024
10555 CATAPULT LEARNING 414.2213.530000.37821.9040.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339176 25002125 2025 3 INV P 3,945.00 9/26/2024 INV202138 9/23/2024
16233 CATERIA DONALDSON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 332343 0 2025 2 INV P 641.64 8/30/2024 332343 8/28/2024
7169 CATHY GOOLSBY 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 331885 0 2025 2 INV P 257.75 8/30/2024 331885 8/27/2024
7169 CATHY GOOLSBY 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 335474 0 2025 3 INV P 378.22 9/13/2024 335474 9/11/2024
15844 CATHY HIRSCH 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320774 25000022 2025 1 INV P 1,600.00 7/2/2024 APEXAM15844 6/17/2024
7594 CATHY K HARRIS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 327640 0 2025 2 INV P 110.00 8/16/2024 327640 8/14/2024
11086 CATINA CURRY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 333316 0 2025 3 INV P 390.40 9/6/2024 333316 9/4/2024
Page 93 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 CB Shelton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327077 0 2025 2 INV P 320.00 8/9/2024 6254 8/9/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340669 0 2025 4 INV P 697.32 10/2/2024 FBLA CHAPTER SHIRTS 10/2/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342010 25006240 2025 4 INV P 5,700.00 10/8/2024 4537 10/8/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350184 25009271 2025 5 INV P 1,200.00 11/7/2024 7746 11/7/2024
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360671 25013684 2025 7 INV P 2,000.00 1/9/2025 7920 1/9/2025
14967 CBA SPORTS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 326870 24015592 2025 2 INV P 99,495.00 8/9/2024 222078 7/18/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341568 25003658 2025 4 INV P 705.50 10/11/2024 159 8/1/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341569 25003658 2025 4 INV P 14,193.00 10/11/2024 164 9/1/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343198 25003658 2025 4 INV P 11,952.00 10/11/2024 169 9/1/2024
14429 CBR THERAPY CONSULTA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 355948 25007552 2025 6 INV P 11,952.00 12/13/2024 174 11/1/2024
14429 CBR THERAPY CONSULTA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357275 25007552 2025 6 INV P 9,960.00 12/20/2024 184 11/1/2024
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376189 25015699 2025 9 INV P 9,960.00 3/21/2025 194 1/1/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376192 25015699 2025 9 INV P 13,240.00 3/21/2025 199 2/1/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 375854 25015699 2025 9 INV P 19,320.00 3/21/2025 205 3/3/2025
88888 CBSE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333987 0 2025 3 INV P 916.19 9/6/2024 d2559 5/7/2024
88888 CBSE SHELTON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327499 0 2025 2 INV P 394.00 8/13/2024 D325556 4/22/2024
9999 CC DEKALB CLERK‐NICS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334693 0 2025 3 INV P 54.00 334693 7/27/2024
9999 CC DEKALB CLERK‐NICS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362475 0 2025 7 INV P 108.00 362475 11/27/2024
9999 CC DEKALB CLERK‐NICS 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362526 0 2025 7 INV P 54.00 362526 11/27/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331828 24006727 2025 2 INV P 12,540.00 8/30/2024 23217.00‐5 4/30/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331242 24007001 2025 2 INV P 3,000.00 8/23/2024 23197.00‐1 2/27/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331245 24007001 2025 2 INV P 3,500.00 8/23/2024 23197.00‐2 3/27/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 331247 24007001 2025 2 INV P 29,500.00 8/23/2024 23197.00‐3 6/6/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 338333 25004204 2025 3 INV P 26,775.00 9/20/2024 23083.00‐1 3/27/2024
919 CDH PARTNERS INC 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351135 24010394 2025 5 INV P 101,142.96 11/15/2024 20046.00‐20R 35435.RFQu_20‐752‐006.ARCH.CDH_EL MILLER ES 8/15/2024
919 CDH PARTNERS INC 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351132 24010394 2025 5 INV P 2,769.40 11/15/2024 20046.00‐21 35435.RFQu_20‐752‐006.ARCH.CDH_EL MILLER ES 9/23/2024
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354720 24007001 2025 6 INV P 73,200.00 12/6/2024 23197.00‐4 9/25/2024
919 CDH PARTNERS INC 306.4000.572000.27736.7520.9990.0102.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375659 25010046 2025 9 INV P 24,750.00 3/21/2025 24052.00‐1 BLANKET PURCHASE ORDER REQUEST WYNBROOKE ES 3/7/2025
9999 CDW GOVT AB8JE4W 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365381 0 2025 8 INV P 489.12 365381 12/27/2024
689 CDWG 448.2100.561000.30122.3120.4316.0190.126.2023 SUPPLIES 323055 24013303 2025 1 INV P 317.57 7/18/2024 QT39132 4/17/2024
689 CDWG 448.2100.561500.30122.3120.4316.0190.126.2023 EXPENDABLE EQUIPMENT 323055 24013303 2025 1 INV P 412.91 7/18/2024 QT39132 4/17/2024
689 CDWG 448.2100.561600.30122.3120.4316.0190.126.2023 EXPENDABLE COMPUTER EQUIPMENT 323055 24013303 2025 1 INV P 1,066.93 7/18/2024 QT39132 4/17/2024
689 CDWG 448.2100.561000.30122.3120.4316.0190.126.2023 SUPPLIES 323054 24013303 2025 1 INV P 180.02 7/18/2024 QT94650 4/18/2024
689 CDWG 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 323761 24013411 2025 1 INV P 195.00 7/26/2024 RT42011 6/12/2024
689 CDWG 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 323048 24013411 2025 1 INV P 33.67 7/18/2024 RT97016 6/14/2024
689 CDWG 100.1000.561100.00011.5640.1041.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 322915 24014157 2025 1 INV P 158.61 7/18/2024 RT42021 6/12/2024
689 CDWG 100.1000.561600.00011.5790.1081.0397.124.0000 EXPENDABLE COMPUTER EQUIPMENT 322932 24015291 2025 1 INV P 1,179.09 7/18/2024 RJ10800 5/16/2024
689 CDWG 402.1000.561100.40024.5190.1750.0172.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 322676 24016821 2025 1 INV P 4,500.00 7/18/2024 SH30562 7/12/2024
689 CDWG 402.1000.561600.40024.5570.1750.0202.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323070 24017002 2025 1 INV P 53,574.00 7/18/2024 RJ66054 5/17/2024
689 CDWG 100.1000.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 322157 24018907 2025 1 INV P 392.10 7/18/2024 SG50372 7/10/2024
689 CDWG 402.1000.561600.40024.1460.1750.4052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323776 24019021 2025 1 INV P 932.00 7/26/2024 RT87879 6/13/2024
689 CDWG 402.1000.561100.40024.2780.1750.4062.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 324062 24019085 2025 1 INV P 2,025.00 7/26/2024 SH47386 7/12/2024
689 CDWG 402.1000.561600.40024.3320.1750.4064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323132 24019088 2025 1 INV P 27,253.80 7/18/2024 RS88737 6/11/2024
689 CDWG 402.1000.561500.40024.3480.1750.4065.030.2024 EXPENDABLE EQUIPMENT 323721 24019617 2025 1 INV P 2,265.00 7/26/2024 RV39879 6/14/2024
689 CDWG 402.1000.561600.40024.3480.1750.4065.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323721 24019617 2025 1 INV P 1,018.32 7/26/2024 RV39879 6/14/2024
689 CDWG 402.1000.561100.40024.5660.1750.0205.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323081 24019621 2025 1 INV P 53.79 7/18/2024 RW99347 6/20/2024
689 CDWG 402.1000.561500.40024.5660.1750.0205.030.2024 EXPENDABLE EQUIPMENT 323081 24019621 2025 1 INV P 2,673.84 7/18/2024 RW99347 6/20/2024
689 CDWG 402.1000.561500.40024.2200.1750.5058.030.2024 EXPENDABLE EQUIPMENT 322902 24019837 2025 1 INV P 2,616.00 7/18/2024 RW39219 6/18/2024
689 CDWG 402.1000.561100.40024.5260.1750.0301.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323757 24019853 2025 1 INV P 26,989.20 7/26/2024 RX71397 6/21/2024
689 CDWG 402.1000.561100.40024.5730.1750.0897.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323079 24019868 2025 1 INV P 32,130.00 7/18/2024 RX53038 6/21/2024
689 CDWG 100.2300.561600.41511.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324213 24020018 2025 1 INV P 18,247.03 7/26/2024 SB31333 6/26/2024
689 CDWG 100.2300.561600.41511.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324216 24020018 2025 1 INV P 24,009.25 7/26/2024 SB37168 6/27/2024
689 CDWG 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324216 24020018 2025 1 INV P 5,762.22 7/26/2024 SB37168 6/27/2024
Page 94 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561100.40024.5700.1750.0290.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323084 24020401 2025 1 INV P 19,167.80 7/18/2024 RX94628 6/24/2024
689 CDWG 402.1000.561600.40024.4150.1750.0575.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323041 24020672 2025 1 INV P 538.04 7/18/2024 SG92170 7/11/2024
689 CDWG 402.2100.561600.40024.5240.1750.0201.030.2024 EXPENDABLE COMPUTER EQUIPMENT 324536 24020676 2025 1 INV P 4,300.50 8/5/2024 RZ81893 6/25/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323134 24020680 2025 1 INV P 5,629.70 7/18/2024 SB86945 6/27/2024
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 323103 24020688 2025 1 INV P 1,380.00 7/18/2024 SB09204 6/26/2024
689 CDWG 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 323131 24020690 2025 1 INV P 467.36 7/18/2024 SB52587 6/24/2024
689 CDWG 402.1000.561500.40024.5550.1750.3060.030.2024 EXPENDABLE EQUIPMENT 322679 24020692 2025 1 INV P 5,350.00 7/18/2024 SH35066 7/12/2024
689 CDWG 402.2100.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323775 24020738 2025 1 INV P 4,464.50 7/26/2024 RZ81799 6/25/2024
689 CDWG 402.1000.561100.40024.1200.1750.5050.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323086 24020770 2025 1 INV P 2,836.66 7/18/2024 RZ81716 6/25/2024
689 CDWG 402.1000.561100.40024.1200.1750.5050.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 321722 24020770 2025 1 INV P 26.03 7/11/2024 SF56122 7/8/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323140 24020774 2025 1 INV P 2,730.80 7/18/2024 SB32169 6/26/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323130 24020774 2025 1 INV P 162.72 7/18/2024 SB86884 6/27/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323121 24020774 2025 1 INV P 428.40 7/18/2024 SC85089 7/1/2024
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2024 EXPENDABLE EQUIPMENT 323639 24020780 2025 1 INV P 2,942.50 7/26/2024 RZ91675 6/25/2024
689 CDWG 402.1000.561500.40024.3110.1750.1101.030.2024 EXPENDABLE EQUIPMENT 323133 24020780 2025 1 INV P 5,858.25 7/18/2024 SC33524 6/28/2024
689 CDWG 402.1000.561600.40024.3110.1750.1101.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323662 24020780 2025 1 INV P 7,241.85 7/26/2024 SD74645 7/3/2024
689 CDWG 402.1000.561600.40024.3110.1750.1101.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323664 24020780 2025 1 INV P 626.43 7/26/2024 SD88418 7/4/2024
689 CDWG 402.1000.561100.40024.5650.1750.0189.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323143 24020783 2025 1 INV P 7,140.00 7/18/2024 SB32146 6/26/2024
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323122 24020784 2025 1 INV P 10,064.60 7/18/2024 SC80594 7/1/2024
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 323138 24021029 2025 1 INV P 209.94 7/18/2024 SC37408 6/28/2024
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323138 24021029 2025 1 INV P 2,821.44 7/18/2024 SC37408 6/28/2024
689 CDWG 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 323137 24021029 2025 1 INV P 524.85 7/18/2024 SC50318 6/29/2024
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323137 24021029 2025 1 INV P 816.99 7/18/2024 SC50318 6/29/2024
689 CDWG 402.1000.561600.40024.1520.1750.3053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322674 24021029 2025 1 INV P 568.08 7/18/2024 SH51626 7/12/2024
689 CDWG 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 324218 24021122 2025 1 INV P 788.58 7/26/2024 SJ31810 7/16/2024
689 CDWG 100.2800.561600.00011.7060.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 324204 25000421 2025 1 INV P 894.05 7/26/2024 SL43464 7/22/2024
689 CDWG 100.2800.561600.00011.7060.9990.8010.015.0000 EXPENDABLE COMPUTER EQUIPMENT 324206 25000421 2025 1 INV P 119.94 7/26/2024 SL91488 7/23/2024
689 CDWG 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 324834 25000750 2025 1 INV P 19.12 8/5/2024 SM27935 7/24/2024
689 CDWG 100.1000.561500.33611.8410.1031.8010.020.0000 EXPENDABLE EQUIPMENT 324834 25000750 2025 1 INV P 1,287.98 8/5/2024 SM27935 7/24/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 325964 25000936 2025 1 INV P 896,040.00 8/5/2024 SP86919 7/31/2024
689 CDWG 402.2100.561600.30124.7590.1750.8010.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327706 24014509 2025 2 INV P 14,336.00 8/16/2024 RK20870 5/20/2024
689 CDWG 402.1000.561100.40024.5690.1750.0291.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 331598 24014530 2025 2 INV P 6,800.00 8/30/2024 AA23X3I 8/22/2024
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326894 24014533 2025 2 INV P 38,290.50 8/9/2024 RW86474 6/19/2024
689 CDWG 402.1000.561600.40024.5180.1750.0200.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327503 24017578 2025 2 INV P 40,180.50 8/16/2024 SD74279 7/3/2024
689 CDWG 402.1000.561600.40024.5180.1750.0200.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326611 24017578 2025 2 INV P 3,728.00 8/9/2024 SQ17356 8/1/2024
689 CDWG 402.1000.561100.40024.5330.1750.2055.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 327700 24017859 2025 2 INV P 4,095.00 8/16/2024 AA1AC9F 8/12/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 327034 24017862 2025 2 INV P 8,907.50 8/9/2024 SD79480 SPLOST Switch Project 7/3/2024
689 CDWG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 327033 24017862 2025 2 INV P 6,069.00 8/9/2024 SH09967 SPLOST Switch Project 7/12/2024
689 CDWG 402.1000.561600.40024.1080.1750.2050.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326912 24017947 2025 2 INV P 29,912.15 8/9/2024 RN30519 5/29/2024
689 CDWG 402.1000.561600.40024.1480.1750.0275.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332617 24018184 2025 2 INV P 24,920.00 8/30/2024 RQ40496 6/4/2024
689 CDWG 402.1000.561500.40024.4150.1750.0575.030.2024 EXPENDABLE EQUIPMENT 332436 24018446 2025 2 INV P 3,292.17 8/30/2024 SQ72908 8/2/2024
689 CDWG 402.1000.561600.40024.2180.1750.4058.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326462 24019067 2025 2 INV P 13,301.70 8/9/2024 RS43833 6/10/2024
689 CDWG 402.1000.561600.40024.5740.1750.0103.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329299 24019092 2025 2 INV P 38,704.50 8/23/2024 SN40742 7/26/2024
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 326867 24019899 2025 2 INV P 3,213.00 8/9/2024 RW34264 6/18/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328246 24020399 2025 2 INV P 844.99 8/16/2024 ST27241 8/8/2024
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326877 24020616 2025 2 INV P 16,072.20 8/9/2024 SB32324 6/26/2024
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329298 24020616 2025 2 INV P 932.00 8/23/2024 AA2NG7Y 8/20/2024
689 CDWG 402.1000.561600.40024.1460.1750.4052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329297 24020639 2025 2 INV P 932.00 8/23/2024 AA2NG8J 8/20/2024
689 CDWG 402.1000.561600.40024.3060.1750.0305.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326607 24020650 2025 2 INV P 3,728.00 8/9/2024 SQ17362 8/1/2024
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2024 EXPENDABLE COMPUTER EQUIPMENT 331864 24020696 2025 2 INV P 2,796.00 8/30/2024 SC87317 7/2/2024
689 CDWG 402.1000.561100.40024.5790.1750.0397.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 331863 24020740 2025 2 INV P 9,000.00 8/30/2024 AA22D3K 8/22/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328887 24020742 2025 2 INV P 29,243.40 8/23/2024 RZ81785 6/25/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328889 24020742 2025 2 INV P 392.10 8/23/2024 SG50373 7/10/2024
Page 95 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328881 24020742 2025 2 INV P 3,728.00 8/23/2024 SQ17364 8/1/2024
689 CDWG 402.2100.561600.30124.3000.1750.4063.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329074 24020777 2025 2 INV P 408.31 8/23/2024 SK67759 7/19/2024
689 CDWG 402.1000.561500.40024.5650.1750.0189.030.2024 EXPENDABLE EQUIPMENT 329022 24020783 2025 2 INV P 557.07 8/23/2024 AA2FB1I 8/19/2024
689 CDWG 402.1000.561600.40024.5650.1750.0189.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329022 24020783 2025 2 INV P 1,457.31 8/23/2024 AA2FB1I 8/19/2024
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332432 24021039 2025 2 INV P 2,959.11 8/30/2024 SM91657 7/25/2024
689 CDWG 402.1000.561600.40024.2250.1750.1059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 332434 24021039 2025 2 INV P 464.94 8/30/2024 SN38328 7/26/2024
689 CDWG 402.1000.561600.40024.5730.1750.0897.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326897 24021086 2025 2 INV P 2,250.80 8/9/2024 SL90111 7/23/2024
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 332819 24021092 2025 2 INV P 6,500.00 8/30/2024 ST26077 8/8/2024
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327872 24021103 2025 2 INV P 8,256.70 8/16/2024 SM93111 7/25/2024
689 CDWG 402.1000.561600.40024.5780.1750.0497.030.2024 EXPENDABLE COMPUTER EQUIPMENT 327874 24021103 2025 2 INV P 784.20 8/16/2024 SN38352 7/26/2024
689 CDWG 402.1000.561500.40024.5800.1750.0276.030.2024 EXPENDABLE EQUIPMENT 328875 24021111 2025 2 INV P 1,339.68 8/23/2024 AA2BD2P 8/16/2024
689 CDWG 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 326609 24021205 2025 2 INV P 4,788.43 8/9/2024 SK86282 7/19/2024
689 CDWG 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 332825 25000594 2025 2 INV P 2,107.73 8/30/2024 SQ03057 7/31/2024
689 CDWG 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 327664 25001078 2025 2 INV P 17,658.60 8/16/2024 SP46343 7/30/2024
689 CDWG 100.1000.561500.00011.1480.1021.0275.123.0000 EXPENDABLE EQUIPMENT 327616 25001600 2025 2 INV P 1,924.00 8/16/2024 AA1FZ3H 8/12/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328245 25001876 2025 2 INV P 307.98 8/16/2024 AA1GD8G 8/12/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328986 25001876 2025 2 INV P 182.68 8/23/2024 AA1XL2A 8/15/2024
689 CDWG 100.1000.561600.00011.5210.2021.0406.124.0000 EXPENDABLE COMPUTER EQUIPMENT 337964 23009013 2025 3 CRM P ‐148.41 9/20/2024 QL14128 3/28/2024
689 CDWG 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 335045 24007598 2025 3 INV P 1,278.83 9/13/2024 SC39646 6/29/2024
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 337962 24010386 2025 3 CRM P ‐1,125.00 9/20/2024 RB00044 4/30/2024
689 CDWG 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 337790 24011638 2025 3 INV P 377.31 9/20/2024 RB27544 5/1/2024
689 CDWG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336130 24011815 2025 3 INV P 2,016.00 9/13/2024 AA5MZ4N PURCHASE ORDER REQUEST 9/10/2024
689 CDWG 402.2100.561100.30124.5640.1750.0105.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 337966 24012170 2025 3 INV P 321.30 9/20/2024 QN31553 4/3/2024
689 CDWG 402.2100.561600.30124.5640.1750.0105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337966 24012170 2025 3 INV P 4,313.10 9/20/2024 QN31553 4/3/2024
689 CDWG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335205 24013004 2025 3 INV P 777.00 9/10/2024 335205 9/10/2024
689 CDWG 402.1000.561100.40024.5640.1750.0105.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 335234 24016285 2025 3 INV P 2,313.00 9/13/2024 AA3L41Z 8/26/2024
689 CDWG 402.1000.561600.40024.5250.1750.4053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334051 24016993 2025 3 INV P 53,574.00 9/13/2024 RJ21933 5/16/2024
689 CDWG 402.2100.561600.40024.5250.1750.4053.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339322 24017582 2025 3 INV P 4,464.50 9/26/2024 SN40720 7/26/2024
689 CDWG 402.1000.561100.40024.2600.1750.2061.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 334046 24017843 2025 3 INV P 1,071.00 9/13/2024 RK52864 5/21/2024
689 CDWG 402.1000.561600.40024.2600.1750.2061.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337970 24017843 2025 3 INV P 13,393.50 9/20/2024 RP38615 5/31/2024
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333593 24018197 2025 3 INV P 40,180.50 9/10/2024 RR47187 6/6/2024
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333588 24018198 2025 3 INV P 9,320.00 9/10/2024 RP35745 5/31/2024
689 CDWG 402.1000.561600.40024.5580.1750.0203.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333591 24018198 2025 3 INV P 446.45 9/10/2024 RT42261 6/12/2024
689 CDWG 402.1000.561600.40024.1390.1750.0309.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334050 24018774 2025 3 INV P 7,004.00 9/13/2024 RT42940 6/12/2024
689 CDWG 402.1000.561600.40024.2120.1750.3057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334047 24018783 2025 3 INV P 13,393.50 9/13/2024 RS43878 6/10/2024
689 CDWG 402.1000.561600.40024.5230.1750.0193.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334048 24018797 2025 3 INV P 24,512.85 9/13/2024 RS88741 6/11/2024
689 CDWG 402.1000.561600.40024.5230.1750.0193.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334045 24018838 2025 3 INV P 13,393.50 9/13/2024 RS88743 6/11/2024
689 CDWG 402.1000.561100.40024.5230.1750.0193.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 334054 24018896 2025 3 INV P 1,980.00 9/13/2024 AA3TN6Q 8/27/2024
689 CDWG 402.1000.561100.40024.5230.1750.0193.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 337988 24018896 2025 3 INV P 270.00 9/20/2024 AA35H8B 8/29/2024
689 CDWG 402.1000.561600.40024.2780.1750.4062.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333699 24019084 2025 3 INV P 44,725.20 9/10/2024 RT42930 6/12/2024
689 CDWG 402.1000.561100.40024.2780.1750.4062.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 337990 24019085 2025 3 INV P 4,432.50 9/20/2024 AA5AX2D 9/6/2024
689 CDWG 402.1000.561600.40024.3090.1750.0188.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334059 24019087 2025 3 INV P 8,388.00 9/13/2024 AA3UM7E 8/28/2024
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339323 24019090 2025 3 INV P 40,180.50 9/26/2024 RS88734 6/11/2024
689 CDWG 402.1000.561600.40024.5220.1750.5052.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333605 24019091 2025 3 INV P 9,031.05 9/10/2024 RS43865 6/10/2024
689 CDWG 402.1000.561500.40024.1020.1750.1050.030.2024 EXPENDABLE EQUIPMENT 334049 24019279 2025 3 INV P 321.00 9/13/2024 RV83675 6/17/2024
689 CDWG 402.1000.561600.40024.2360.1750.5059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337968 24019597 2025 3 INV P 230.64 9/20/2024 SR18613 8/2/2024
689 CDWG 402.1000.561600.40024.2360.1750.5059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337994 24019597 2025 3 INV P 356.11 9/20/2024 AA2Q34N 8/20/2024
689 CDWG 402.1000.561100.40024.1330.1750.4051.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 334062 24019610 2025 3 INV P 2,142.00 9/13/2024 SN26954 7/26/2024
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333696 24019625 2025 3 INV P 827.25 9/10/2024 RW86172 6/19/2024
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 333697 24019625 2025 3 INV P 6,974.25 9/10/2024 RX32488 6/20/2024
689 CDWG 402.1000.561100.40024.5030.1750.0610.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 337386 24019846 2025 3 INV P 7,854.00 9/20/2024 RW72755 6/19/2024
689 CDWG 402.1000.561600.40024.5440.1750.1057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333698 24019857 2025 3 INV P 38,704.50 9/10/2024 RW85787 6/19/2024
689 CDWG 402.1000.561600.40024.5640.1750.0105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335331 24019860 2025 3 INV P 20,536.70 9/13/2024 RW85792 6/19/2024
Page 96 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561600.40024.5640.1750.0105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335334 24019860 2025 3 INV P 19,643.80 9/13/2024 RX34863 6/20/2024
689 CDWG 402.1000.561600.40024.1200.1750.5050.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338470 24020351 2025 3 INV P 13,331.55 9/20/2024 SL53494 7/16/2024
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334061 24020355 2025 3 INV P 41,280.00 9/13/2024 AA3UM7B 8/28/2024
689 CDWG 402.1000.561500.40024.2120.1750.3057.030.2024 EXPENDABLE EQUIPMENT 333357 24020391 2025 3 INV P 990.49 9/10/2024 SN22923 7/26/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334064 24020396 2025 3 INV P 26,787.00 9/13/2024 SH03794 7/11/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334065 24020396 2025 3 INV P 3,799.35 9/13/2024 SH58108 7/13/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334066 24020396 2025 3 INV P 268.47 9/13/2024 SH59308 7/15/2024
689 CDWG 402.1000.561600.40024.3200.1750.5064.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334060 24020396 2025 3 INV P 3,728.00 9/13/2024 AA3UM6U 8/28/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337999 24020398 2025 3 INV P 25,735.20 9/20/2024 AA1V53M 8/14/2020
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337986 24020398 2025 3 INV P 2,796.00 9/20/2024 AA42K7L 9/5/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334043 24020399 2025 3 INV P 22,814.73 9/13/2024 SC35936 6/28/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334195 24020399 2025 3 INV P 2,534.97 9/13/2024 SK30175 7/18/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334194 24020399 2025 3 CRM P ‐844.99 9/13/2024 SR63366 8/5/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334044 24020400 2025 3 INV P 14,887.50 9/13/2024 RZ92745 6/26/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 334052 24020402 2025 3 INV P 6,613.39 9/13/2024 SC38850 6/29/2024
689 CDWG 402.1000.561600.40024.1640.1750.1105.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333207 24020645 2025 3 INV P 932.00 9/10/2024 AA2NG7X 8/20/2024
689 CDWG 402.1000.561500.40024.3090.1750.0188.030.2024 EXPENDABLE EQUIPMENT 338007 24020655 2025 3 INV P 2,359.00 9/20/2024 RZ70123 6/25/2024
689 CDWG 402.1000.561100.40024.3090.1750.0188.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 337954 24020656 2025 3 INV P 6,961.50 9/20/2024 SB08077 6/26/2024
689 CDWG 402.2100.561600.30124.4150.1750.0575.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334042 24020664 2025 3 INV P 843.40 9/13/2024 SB32281 6/26/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334777 24020683 2025 3 INV P 7,456.00 9/13/2024 SC87321 7/2/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333085 24020683 2025 3 INV P 38,704.50 9/10/2024 SN40813 7/26/2024
689 CDWG 402.1000.561100.40024.5490.1750.0797.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 335064 24020686 2025 3 INV P 8,100.00 9/13/2024 AA1PK9C 8/14/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 337956 24020698 2025 3 INV P 1,173.00 9/20/2024 SB34931 6/27/2024
689 CDWG 402.1000.561500.40024.5950.1750.3070.030.2024 EXPENDABLE EQUIPMENT 337957 24020702 2025 3 INV P 10,357.06 9/20/2024 SB36741 6/27/2024
689 CDWG 402.1000.561600.40024.3090.1750.0188.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336626 24020735 2025 3 INV P 7,323.18 9/20/2024 SC39825 6/29/2024
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335813 24020741 2025 3 INV P 51,606.00 9/13/2024 SB32195 6/26/2024
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334057 24020741 2025 3 INV P 3,728.00 9/13/2024 AA3UM7I 8/28/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334040 24020742 2025 3 INV P 936.12 9/13/2024 SC36219 6/28/2024
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335774 24020742 2025 3 INV P 3,744.48 9/13/2024 SG03705 7/9/2024
689 CDWG 402.1000.561600.03124.5950.1770.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334041 24020744 2025 3 INV P 9,268.00 9/13/2024 SC48211 6/29/2024
689 CDWG 402.1000.561600.03124.5950.1770.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334954 24020744 2025 3 INV P 5,525.20 9/13/2024 SG26277 7/10/2024
689 CDWG 402.1000.561600.03124.5950.1770.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338948 24020744 2025 3 INV P 3,253.12 9/26/2024 SC90263 8/1/2024
689 CDWG 402.1000.561100.40024.1200.1750.5050.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 337996 24020770 2025 3 INV P 208.24 9/20/2024 AA2Y49C 8/21/2024
689 CDWG 402.2100.561600.30124.3000.1750.4063.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333584 24020777 2025 3 INV P 408.31 9/10/2024 RZ81690 6/25/2024
689 CDWG 402.1000.561600.40024.6410.1750.0113.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336128 24020786 2025 3 INV P 30,103.50 9/13/2024 SB87428 6/27/2024
689 CDWG 402.1000.561600.40024.6410.1750.0113.030.2024 EXPENDABLE COMPUTER EQUIPMENT 336129 24020786 2025 3 INV P 1,864.00 9/13/2024 AA3UM7C 8/28/2024
689 CDWG 402.1000.561600.40024.1380.1750.0191.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339930 24021018 2025 3 INV P 4,730.55 9/26/2024 SF10929 7/5/2024
689 CDWG 402.1000.561600.40024.5440.1750.1057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333701 24021058 2025 3 INV P 4,475.08 9/10/2024 SL70343 7/23/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335336 24021081 2025 3 INV P 38,704.50 9/13/2024 SM43993 7/24/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334063 24021081 2025 3 INV P 3,597.00 9/13/2024 SM92502 7/25/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333114 24021081 2025 3 INV P 2,069.10 9/10/2024 AA3TH8I 8/27/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333218 24021081 2025 3 INV P 1,034.55 9/10/2024 AA32J5C 8/28/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334056 24021081 2025 3 INV P 2,796.00 9/13/2024 AA3UM7K 8/28/2024
689 CDWG 402.1000.561600.40024.5700.1750.0290.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334055 24021081 2025 3 INV P 536.94 9/13/2024 AA39U8D 8/29/2024
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338005 24021097 2025 3 INV P 8,051.68 9/20/2024 SG62870 7/11/2024
689 CDWG 402.1000.561600.40024.5790.1750.0397.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335327 24021107 2025 3 INV P 30,963.60 9/13/2024 AA4WM4B 9/4/2024
689 CDWG 402.1000.561000.40024.5800.1750.0276.030.2024 SUPPLIES 335708 24021111 2025 3 INV P 4,789.20 9/13/2024 AA1421S 8/15/2024
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335708 24021111 2025 3 INV P 4,638.18 9/13/2024 AA1421S 8/15/2024
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2024 EXPENDABLE COMPUTER EQUIPMENT 335338 24021115 2025 3 INV P 40,140.00 9/13/2024 AA3TN6E 8/27/2024
689 CDWG 402.1000.561600.40024.5790.1750.0397.030.2024 EXPENDABLE COMPUTER EQUIPMENT 334058 25000518 2025 3 INV P 4,660.00 9/13/2024 AA3UM7G 8/28/2024
689 CDWG 402.1000.561100.40024.5820.1750.0507.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 338465 25000548 2025 3 INV P 3,927.00 9/20/2024 SL38357 7/22/2024
689 CDWG 402.1000.561600.40024.5820.1750.0507.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338484 25000548 2025 3 INV P 20,642.40 9/20/2024 SL43407 7/22/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 338553 25001058 2025 3 INV P 1,177.24 9/26/2024 SS22138 8/6/2024
Page 97 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.1000.561100.00011.1800.1021.0214.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 338002 25001226 2025 3 INV P 1,785.00 9/20/2024 SQ53649 8/1/2024
689 CDWG 402.1000.561600.03124.6210.1770.0810.030.2024 EXPENDABLE COMPUTER EQUIPMENT 338001 25001267 2025 3 INV P 43,019.10 9/20/2024 SQ70384 8/1/2024
689 CDWG 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 335329 25001588 2025 3 INV P 3,140.00 9/13/2024 AA28A2R 8/23/2024
689 CDWG 402.1000.561600.03124.5840.1770.0401.030.2024 EXPENDABLE COMPUTER EQUIPMENT 333709 25002054 2025 3 INV P 13,331.55 9/10/2024 AA2ZW2X 8/21/2024
689 CDWG 402.1000.561100.03124.5840.1770.0401.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 333710 25002058 2025 3 INV P 6,461.70 9/10/2024 AA2AV9Y 8/16/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338481 25002207 2025 3 INV P 3,365.00 9/20/2024 ZR00536434 8/27/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 338472 25002250 2025 3 INV P 5,427.00 9/20/2024 ZR00536435 8/27/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 337993 25002328 2025 3 INV P 591.90 9/20/2024 AA3MH3I 8/27/2024
689 CDWG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338471 25002333 2025 3 INV P 2,500.00 9/20/2024 ZR00536436 8/27/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 334053 25002548 2025 3 INV P 144.36 9/13/2024 AA32N7C 8/28/2024
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 333110 25002740 2025 3 INV P 65,250.00 9/10/2024 AA4EL6Q 8/30/2024
689 CDWG 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 339002 25002896 2025 3 INV P 1,394.66 9/26/2024 AA4PR3S 9/3/2024
689 CDWG 100.1000.561100.00011.5810.1081.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 338036 25003076 2025 3 INV P 846.80 9/20/2024 AA44E8Z 9/5/2024
689 CDWG 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 334778 25003081 2025 3 INV P 299.29 9/13/2024 AA44E9J 9/5/2024
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 334778 25003081 2025 3 INV P 541.79 9/13/2024 AA44E9J 9/5/2024
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 335191 25003081 2025 3 INV P 89.49 9/13/2024 AA5J83R 9/10/2024
689 CDWG 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 335561 25003301 2025 3 INV P 1,785.00 9/13/2024 AA5HB6T 9/9/2024
689 CDWG 100.1000.561100.00011.3450.1021.0108.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 338847 25003954 2025 3 INV P 1,586.00 9/26/2024 AA61N4Y 9/19/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 338597 25003962 2025 3 INV P 221.36 9/26/2024 AA6SQ5V 9/17/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 339168 25003962 2025 3 INV P 91.34 9/26/2024 AA7MX5Y 9/24/2024
689 CDWG 100.1000.561600.00011.2370.2021.0288.127.0000 EXPENDABLE COMPUTER EQUIPMENT 339347 25004052 2025 3 INV P 66.42 9/26/2024 AA67B5R 9/19/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES ‐ TECHNOLOGY RELATED 340362 25004407 2025 3 INV P 295.10 10/4/2024 AA7919G 9/26/2024
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346970 0 2025 4 INV P 166,170.40 10/28/2024 AT2303686 11/3/2023
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346976 0 2025 4 INV P 166,170.40 10/28/2024 AT2404615 9/5/2024
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346974 0 2025 4 INV P 1,011,429.60 10/28/2024 AT2404616 9/5/2024
689 CDWG 448.1000.561600.30521.7600.4190.8010.070.2022 EXPENDABLE COMPUTER EQUIPMENT 346965 0 2025 4 INV P 982,500.00 10/28/2024 AT2404617 9/5/2024
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 341484 24012951 2025 4 INV P 1,080.00 10/4/2024 AA8ZG3T 10/2/2024
689 CDWG 402.1000.561600.40024.2360.1750.5059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340841 24019597 2025 4 INV P 356.11 10/4/2024 SQ69332 8/1/2024
689 CDWG 402.1000.561600.40024.5290.1750.4054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 347036 24020680 2025 4 CRM P ‐1,125.94 11/1/2024 AB2LK7S 10/22/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 340865 24020744 2025 4 INV P 3,849.68 10/4/2024 RZ81734 6/25/2024
689 CDWG 402.1000.561600.40024.5950.1750.3070.030.2024 EXPENDABLE COMPUTER EQUIPMENT 341528 24021120 2025 4 INV P 4,053.93 10/4/2024 AA86R2E 10/3/2024
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 342081 25001510 2025 4 INV P 4,720.50 10/11/2024 AA7D97B 9/20/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 341577 25002328 2025 4 CRM P ‐591.90 10/11/2024 AA87Q2V 10/3/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 347794 25002328 2025 4 INV P 591.90 11/1/2024 AB3R81G 10/30/2024
689 CDWG 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 342074 25003012 2025 4 INV P 1,219.85 10/11/2024 AA4WS6Q 9/4/2024
689 CDWG 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 342075 25003012 2025 4 INV P 1,195.89 10/11/2024 AA49R9K 9/6/2024
689 CDWG 100.1000.561600.00011.2370.2021.0288.127.0000 EXPENDABLE COMPUTER EQUIPMENT 341927 25004052 2025 4 INV P 295.91 10/11/2024 AA6Z84C 9/18/2024
689 CDWG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341273 25004400 2025 4 INV P 4,284.00 10/3/2024 AA7QY6F 10/3/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES ‐ TECHNOLOGY RELATED 341109 25004407 2025 4 INV P 742.12 10/4/2024 AA7MI4G 9/23/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES ‐ TECHNOLOGY RELATED 340833 25004407 2025 4 INV P 287.45 10/4/2024 AA7UX9U 9/24/2024
689 CDWG 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES ‐ TECHNOLOGY RELATED 341111 25004407 2025 4 INV P 82.90 10/4/2024 AA8P47P 9/30/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 340802 25004464 2025 4 INV P 541.79 10/4/2024 AA7MI3Y 9/23/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 341651 25004464 2025 4 INV P 89.49 10/11/2024 AA8H26B 9/28/2024
689 CDWG 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340808 25004886 2025 4 INV P 1,090.50 10/4/2024 AA7UE5A 9/24/2024
689 CDWG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345196 25005488 2025 4 INV P 836.97 10/23/2024 AA8TY2V 10/1/2024
689 CDWG 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345182 25005488 2025 4 INV P 418.47 10/23/2024 AA8UI6I 10/1/2024
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 341928 25005889 2025 4 INV P 1,913.70 10/11/2024 AA9A66L 10/3/2024
689 CDWG 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 341929 25005889 2025 4 INV P 156.84 10/11/2024 AA9G32H 10/4/2024
689 CDWG 100.1000.561100.00011.5760.1041.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346926 25006498 2025 4 INV P 10,710.00 11/1/2024 AB2XC9U 10/23/2024
689 CDWG 100.1000.561600.00011.1380.2021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 346373 25006685 2025 4 INV P 443.32 10/28/2024 AB1ZF8W 10/16/2024
689 CDWG 100.1000.561600.00011.1380.2021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 346978 25006685 2025 4 INV P 230.64 11/1/2024 AB3DX6Y 10/28/2024
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 353334 25001193 2025 5 INV P 157,500.00 12/2/2024 AA7R86T Student Chromebook power supply BOE:9/11/23 9/24/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 350625 25002548 2025 5 INV P 62.73 11/15/2024 AB5F15T 11/11/2024
Page 98 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 100.1000.561100.00011.5810.1081.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350177 25003076 2025 5 INV P 542.40 11/8/2024 AB3JF3H 10/28/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 353939 25007532 2025 5 INV P 103.92 12/2/2024 AB3B87E 10/25/2024
689 CDWG 100.2300.561600.00011.7330.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 353939 25007532 2025 5 INV P 95.28 12/2/2024 AB3B87E 10/25/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 353937 25007532 2025 5 INV P 83.03 12/2/2024 AB3KU5W 10/29/2024
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 353039 25008280 2025 5 INV P 322.58 12/2/2024 AB6RB8L 11/20/2024
689 CDWG 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 350062 25008498 2025 5 INV P 528.80 11/8/2024 AB4IZ3U 11/4/2024
689 CDWG 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 351429 25009507 2025 5 INV P 993.00 11/15/2024 AB5RY2S 11/13/2024
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 355713 25004064 2025 6 INV P 1,138,650.00 12/6/2024 AA7MF5U Student Devices BOE 9/9/24 9/23/2024
689 CDWG 100.1000.561600.00011.5920.1081.0605.124.0000 EXPENDABLE COMPUTER EQUIPMENT 356532 25005753 2025 6 INV P 1,071.62 12/13/2024 AA8418A 10/3/2024
689 CDWG 500.1000.573400.00155.7200.9990.8010.050.0000 PURCHASE/LEASE EQUIPMENT‐TECH 358269 25005982 2025 6 INV P 27,913.95 12/18/2024 92324 9/23/2024
689 CDWG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358281 25006346 2025 6 INV P 142.80 12/18/2024 923242 12/18/2024
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 356470 25008280 2025 6 INV P 115.32 12/13/2024 AB8XF3W 12/10/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 355785 25008533 2025 6 INV P 4,736.34 12/6/2024 AB4TX8B 11/6/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 358152 25009033 2025 6 INV P 91.34 12/20/2024 AB9YW2K 12/18/2024
689 CDWG 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 356906 25009042 2025 6 INV P 395.59 12/13/2024 AB8W18C 12/10/2024
689 CDWG 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 355791 25009506 2025 6 INV P 66.42 12/6/2024 AB7M23T 11/28/2024
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 356039 25010051 2025 6 INV P 748.82 12/13/2024 AB6DD1D 11/18/2024
689 CDWG 402.1000.561100.40024.2320.1750.3059.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 354310 25010727 2025 6 INV P 7,140.00 12/6/2024 AB7FV7D 11/26/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 358178 25011209 2025 6 INV P 107.78 12/20/2024 AB7VY5F 12/2/2024
689 CDWG 100.2300.561600.00011.7330.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 358178 25011209 2025 6 INV P 114.53 12/20/2024 AB7VY5F 12/2/2024
689 CDWG 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 356021 25011209 2025 6 INV P 83.03 12/13/2024 AB8ML7L 12/7/2024
689 CDWG 100.1000.561100.00011.5740.1041.0103.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360086 25003338 2025 7 INV P 12,495.00 1/9/2025 AA5LB3D 9/10/2024
689 CDWG 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 359602 25005793 2025 7 INV P 714.08 1/9/2025 AB3IE7V 10/28/2024
689 CDWG 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 363360 25006483 2025 7 INV P 74.88 1/24/2025 AB2TQ2M 10/23/2024
689 CDWG 402.1000.561600.03224.6210.6060.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 361537 25008881 2025 7 INV P 13,350.15 1/17/2025 AB9RU1Z 12/16/2024
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 363084 25009033 2025 7 INV P 158.80 1/24/2025 AB8ZP1S 12/10/2024
689 CDWG 402.1000.561500.40024.2560.1750.1061.030.2025 EXPENDABLE EQUIPMENT 360102 25009871 2025 7 INV P 988.00 1/9/2025 AB6J54R 11/20/2024
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 360101 25010051 2025 7 INV P 132.84 1/9/2025 AB61Z6T 11/19/2024
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 360382 25010052 2025 7 INV P 288.72 1/9/2025 AC2EY5J 1/3/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 360422 25010052 2025 7 INV P 86.70 1/9/2025 AC2SY1T 1/8/2025
689 CDWG 589.1000.561600.73221.1900.9990.2056.090.0000 EXPENDABLE COMPUTER EQUIPMENT 359601 25010193 2025 7 INV P 3,057.72 1/9/2025 AB97S8J 12/19/2024
689 CDWG 100.1000.561600.14511.0200.9990.6014.094.0000 EXPENDABLE COMPUTER EQUIPMENT 363374 25010923 2025 7 INV P 812.06 1/24/2025 AB8624U 12/11/2024
689 CDWG 100.1000.561600.14511.0200.9990.6014.094.0000 EXPENDABLE COMPUTER EQUIPMENT 360709 25010923 2025 7 INV P 502.00 1/17/2025 AC2XS9M 1/8/2025
689 CDWG 402.1000.561600.40024.5670.1750.0176.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363364 25011616 2025 7 INV P 2,796.00 1/24/2025 AC1DA8T 12/20/2024
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2025 EXPENDABLE COMPUTER EQUIPMENT 364110 25012727 2025 7 INV P 2,045.95 1/31/2025 AC2AF8S 1/2/2025
689 CDWG 589.1000.561100.73221.1900.9990.2056.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363837 25013142 2025 7 INV P 583.00 1/31/2025 AC4TL1V 1/22/2025
689 CDWG 100.2800.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 363490 25013532 2025 7 INV P 110,308.00 1/24/2025 AC4NJ6D 1/22/2025
689 CDWG 402.1000.561100.40024.1330.1750.4051.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 363860 25014050 2025 7 INV P 1,622.25 1/31/2025 AC38N7E 1/17/2025
689 CDWG 100.1000.561100.00011.5700.1081.0290.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 364096 25014060 2025 7 INV P 878.70 1/31/2025 AC38M8R 1/17/2025
689 CDWG 402.2100.561600.30124.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363846 25014067 2025 7 INV P 422.56 1/31/2025 AC4AT7J 1/17/2025
689 CDWG 402.2100.561600.30124.5780.1750.0497.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363858 25014067 2025 7 INV P 93.36 1/31/2025 AC4U53F 1/23/2025
689 CDWG 402.1000.561600.03224.6210.6060.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363856 25014068 2025 7 INV P 5,693.25 1/31/2025 AC4AT7H 1/17/2025
689 CDWG 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 363852 25014175 2025 7 INV P 36.46 1/31/2025 AC3945B 1/17/2025
689 CDWG 402.1000.561600.40024.1600.1750.1103.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363852 25014175 2025 7 INV P 1,991.54 1/31/2025 AC3945B 1/17/2025
689 CDWG 402.1000.561600.03224.5950.6060.8010.030.2025 EXPENDABLE COMPUTER EQUIPMENT 363851 25014229 2025 7 INV P 16,182.00 1/31/2025 AC4AS1K 1/17/2025
689 CDWG 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 368589 25009506 2025 8 INV P 145.34 2/21/2025 AB7GU9U 11/26/2024
689 CDWG 100.1000.561600.00011.4920.1021.0675.126.0000 EXPENDABLE COMPUTER EQUIPMENT 368589 25009506 2025 8 INV P 360.22 2/21/2025 AB7GU9U 11/26/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 365785 25011755 2025 8 INV P 3,792.00 2/7/2025 AB8NM7J 12/9/2024
689 CDWG 510.1000.561600.58521.7820.6020.8010.026.2025 EXPENDABLE COMPUTER EQUIPMENT 366327 25012243 2025 8 INV P 9,488.75 2/7/2025 AC11V3G 12/30/2024
689 CDWG 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365579 25013148 2025 8 INV P 3,010.00 2/7/2025 AC5MW9F 1/29/2025
689 CDWG 402.1000.561100.40024.5190.1750.0172.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 369315 25013749 2025 8 INV P 7,996.80 2/21/2025 AC4E83H 1/20/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 366925 25013937 2025 8 INV P 1,523.00 2/14/2025 AC4FV3I 1/20/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 366963 25013937 2025 8 INV P 95.25 2/14/2025 AC4FZ9I 1/20/2025
Page 99 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 365169 25013937 2025 8 INV P 222.25 2/7/2025 AC5119Q 1/30/2025
689 CDWG 402.1000.561600.40024.5220.1750.5052.030.2025 EXPENDABLE COMPUTER EQUIPMENT 365802 25014225 2025 8 INV P 20,227.50 2/7/2025 AC4AT3K 1/17/2025
689 CDWG 402.1000.561600.40024.5220.1750.5052.030.2025 EXPENDABLE COMPUTER EQUIPMENT 368639 25014225 2025 8 INV P 1,864.00 2/21/2025 AC4L52S 1/21/2025
689 CDWG 402.1000.561100.40024.5220.1750.5052.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 368638 25014225 2025 8 INV P 1,785.00 2/21/2025 AC62V9V 2/7/2025
689 CDWG 462.1000.553200.03221.9230.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 370956 25015330 2025 8 INV P 2,210.00 2/28/2025 AC9LF1N 2/26/2025
689 CDWG 462.1000.561100.03221.9230.1779.8010.090.2025 SUPPLIES ‐ TECHNOLOGY RELATED 370956 25015330 2025 8 INV P 320.00 2/28/2025 AC9LF1N 2/26/2025
689 CDWG 402.1000.561600.40024.5810.1750.0506.030.2025 EXPENDABLE COMPUTER EQUIPMENT 370949 25015337 2025 8 INV P 932.00 2/28/2025 AC8DU1M 2/17/2025
689 CDWG 100.1000.561100.00011.1480.1021.0275.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 366345 25015530 2025 8 INV P 1,976.00 2/7/2025 AC6GX5U 2/3/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 366348 25015540 2025 8 INV P 114.53 2/7/2025 AC6HC3X 2/3/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 366008 25015540 2025 8 INV P 35.05 2/7/2025 AC6NA8F 2/4/2025
689 CDWG 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 367570 25015713 2025 8 INV P 13,778.10 2/14/2025 AC6PC7H 2/5/2025
689 CDWG 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 368700 25016736 2025 8 INV P 540.82 2/21/2025 AC75C7M 2/14/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 369599 25016852 2025 8 INV P 3,369.08 2/28/2025 AC75Q9Z 2/14/2025
689 CDWG 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 369794 25017015 2025 8 INV P 2,115.99 2/28/2025 AC8N19A 2/19/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 371178 25017297 2025 8 INV P 287.78 2/28/2025 AC9SF2T 2/26/2025
689 CDWG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 371185 25017470 2025 8 INV P 22,345.35 2/28/2025 AC9PQ6G 2/26/2025
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 373581 24019625 2025 9 CRM P ‐827.25 3/14/2025 AD2FI7U 3/11/2025
689 CDWG 404.1000.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 373580 24019625 2025 9 CRM P ‐6,974.25 3/21/2025 AD2FI9J 3/11/2025
689 CDWG 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 375732 25002225 2025 9 INV P 2,000.00 3/21/2025 ZR00543117 9/18/2024
689 CDWG 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 372476 25010199 2025 9 INV P 567.72 3/7/2025 AC2FL9W 1/4/2025
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2025 EXPENDABLE COMPUTER EQUIPMENT 377805 25010361 2025 9 INV P 1,080.63 3/28/2025 AD2CL4A 3/10/2025
689 CDWG 402.1000.561600.40024.5920.1750.0605.030.2025 EXPENDABLE COMPUTER EQUIPMENT 375407 25010361 2025 9 INV P 199.26 3/21/2025 AD2IH2P 3/11/2025
689 CDWG 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 374636 25011392 2025 9 INV P 200.00 3/21/2025 AC1XN2H 12/30/2024
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 372468 25011755 2025 9 CRM P ‐948.00 3/7/2025 AC11C4S 12/30/2024
689 CDWG 402.1000.561100.40024.5920.1750.0605.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 372466 25011927 2025 9 INV P 5,355.00 3/7/2025 AB95W8Q 12/19/2024
689 CDWG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 372472 25012610 2025 9 INV P 2,235.00 3/7/2025 AC2A97R 1/3/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 376408 25012616 2025 9 INV P 3,613.04 3/28/2025 AC4E43P 1/20/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 376409 25012616 2025 9 INV P 7,462.00 3/28/2025 AC4E97W 1/20/2025
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 376412 25012930 2025 9 INV P 615.95 3/28/2025 AC2127F 1/9/2025
689 CDWG 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 376397 25013733 2025 9 INV P 34,159.50 3/28/2025 AC62G4N 2/6/2025
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2025 EXPENDABLE COMPUTER EQUIPMENT 376247 25014218 2025 9 INV P 932.00 3/21/2025 AC4SU3S 1/22/2025
689 CDWG 402.1000.561600.40024.1330.1750.4051.030.2025 EXPENDABLE COMPUTER EQUIPMENT 376246 25014218 2025 9 INV P 11,386.50 3/21/2025 AD2CL4V 3/10/2025
689 CDWG 402.1000.561100.40024.5640.1750.0105.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 378612 25014228 2025 9 INV P 10,710.00 4/4/2025 AC38H2D 1/17/2025
689 CDWG 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 374217 25014921 2025 9 INV P 682.26 3/14/2025 AC5KZ1Z 1/28/2025
689 CDWG 100.1000.561600.00011.5920.1081.0605.124.0000 EXPENDABLE COMPUTER EQUIPMENT 374219 25015087 2025 9 INV P 497.32 3/14/2025 AC5MJ9B 1/28/2025
689 CDWG 100.1000.561600.00011.5920.1081.0605.124.0000 EXPENDABLE COMPUTER EQUIPMENT 377802 25015087 2025 9 INV P 66.42 3/28/2025 AC5TS4U 1/29/2025
689 CDWG 100.2210.561100.14211.7180.1210.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371719 25015581 2025 9 INV P 417.57 3/7/2025 AC72D7X 2/13/2025
689 CDWG 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 371718 25015581 2025 9 INV P 789.57 3/7/2025 AC9HZ8H 2/25/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 372384 25016167 2025 9 INV P 557.96 3/7/2025 AC7D78V 2/10/2025
689 CDWG 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 372380 25016167 2025 9 INV P 2,834.31 3/7/2025 AC7XL1H 2/13/2025
689 CDWG 100.1000.561600.14511.0200.9990.6014.094.0000 EXPENDABLE COMPUTER EQUIPMENT 378694 25016330 2025 9 INV P 1,301.86 4/4/2025 AD32D8N 3/21/2025
689 CDWG 100.1000.561600.14511.0200.9990.6014.094.0000 EXPENDABLE COMPUTER EQUIPMENT 378633 25016330 2025 9 INV P 767.64 4/4/2025 AD42K8T 3/31/2025
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 375999 25017007 2025 9 INV P 497.32 3/21/2025 AC8R15V 2/19/2025
689 CDWG 100.1000.561600.00011.5780.2021.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 371701 25017007 2025 9 INV P 142.08 3/7/2025 AC9NY1T 2/26/2025
689 CDWG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 376194 25017014 2025 9 INV P 10,107.24 3/21/2025 AC8JB8V 2/18/2025
689 CDWG 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 375448 25017294 2025 9 INV P 506.61 3/21/2025 AC9PR4L 2/26/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 373607 25017297 2025 9 INV P 119.94 3/14/2025 AC98N9A 3/1/2025
689 CDWG 100.1000.561600.00011.5670.1041.0176.125.0000 EXPENDABLE COMPUTER EQUIPMENT 377290 25017452 2025 9 INV P 2,205.00 3/28/2025 AC9RT8G 2/26/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 373712 25017464 2025 9 INV P 497.32 3/14/2025 AC9SF3F 2/26/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 372111 25017464 2025 9 INV P 66.42 3/7/2025 AC9YL4B 2/27/2025
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 375461 25017468 2025 9 INV P 9,970.00 3/21/2025 AD1KT1A 3/4/2025
689 CDWG 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 376291 25017469 2025 9 INV P 1,198.28 3/21/2025 AD1BY5Z 3/3/2025
689 CDWG 402.1000.561100.40024.1640.1750.1105.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 377291 25017576 2025 9 INV P 3,462.90 3/28/2025 AC9Q76N 2/26/2025
Page 100 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
689 CDWG 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 375406 25017578 2025 9 INV P 2,760.60 3/21/2025 AC9687G 2/28/2025
689 CDWG 402.1000.561100.40024.1380.1750.0191.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 377285 25017719 2025 9 INV P 574.40 3/28/2025 AD1LK1J 3/5/2025
689 CDWG 100.1000.561600.00011.5790.2021.0397.124.0000 EXPENDABLE COMPUTER EQUIPMENT 375445 25017790 2025 9 INV P 951.91 3/21/2025 AD1KX3L 3/4/2025
689 CDWG 100.1000.561600.00011.5790.2021.0397.124.0000 EXPENDABLE COMPUTER EQUIPMENT 377260 25017790 2025 9 INV P 78.42 3/28/2025 AD1RS1I 3/5/2025
689 CDWG 100.1000.561600.00011.5790.2021.0397.124.0000 EXPENDABLE COMPUTER EQUIPMENT 373309 25017790 2025 9 INV P 2,205.00 3/14/2025 AD1946E 3/10/2025
689 CDWG 402.1000.561100.40024.1400.1750.1104.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 373550 25018256 2025 9 INV P 562.68 3/14/2025 AD1659C 3/9/2025
689 CDWG 402.1000.561100.40024.1400.1750.1104.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 374500 25018256 2025 9 INV P 62.52 3/21/2025 AD2WM4T 3/13/2025
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 376955 25019339 2025 9 INV P 1,394.66 3/28/2025 AD2324D 3/14/2025
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 377968 25019339 2025 9 INV P 1,202.16 3/28/2025 AD4F25Z 3/25/2025
689 CDWG 100.1000.561600.00011.5780.3011.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 378056 25019339 2025 9 INV P 178.98 4/4/2025 AD4VC2J 3/28/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 376957 25019342 2025 9 INV P 1,086.66 3/28/2025 AD2323L 3/14/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 376273 25019342 2025 9 INV P 357.99 3/21/2025 AD2936I 3/17/2025
689 CDWG 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 378018 25019670 2025 9 INV P 29.67 4/4/2025 AD4T66Z 3/27/2025
689 CDWG 100.1000.561500.33611.8550.1041.8010.020.0000 EXPENDABLE EQUIPMENT 377657 25019674 2025 9 INV P 3,163.27 3/28/2025 AD3ZS3W 3/21/2025
689 CDWG 402.2100.561600.30124.4920.1750.0675.030.2025 EXPENDABLE COMPUTER EQUIPMENT 378613 25019878 2025 9 INV P 1,042.44 4/4/2025 AD3YT7U 3/21/2025
689 CDWG 402.2100.561600.40024.5790.1750.0397.030.2025 EXPENDABLE COMPUTER EQUIPMENT 378696 25019900 2025 9 INV P 1,897.75 4/4/2025 AD32J4M 3/21/2025
689 CDWG 402.2100.561600.30124.5790.1750.0397.030.2025 EXPENDABLE COMPUTER EQUIPMENT 378687 25020285 2025 9 INV P 119.94 4/4/2025 AD41T1T 3/29/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 378019 25020380 2025 9 INV P 265.68 4/4/2025 AD4TV9Z 3/27/2025
88888 Ceara Lee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371601 0 2025 8 INV P 25.00 3/3/2025 CL/TC0410 3/1/2025
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 330974 0 2025 2 INV P 230.48 8/23/2024 330974 8/22/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 346211 0 2025 4 INV P 330.98 10/28/2024 346211 10/24/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 346212 0 2025 4 INV P 279.39 10/28/2024 346212 10/24/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349455 0 2025 5 INV P 340.70 11/8/2024 349455 11/5/2024
13492 CECILIA CHAVIS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354596 0 2025 6 INV P 193.97 12/6/2024 354596 12/4/2024
88888 CEDAR GROVE HIGH SCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353108 0 2025 5 INV P 1,050.00 11/21/2024 1221025 10/30/2024
2326 CEDAR GROVE HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331553 25002516 2025 2 INV P 5,000.00 8/30/2024 2025‐19 7/30/2024
2326 CEDAR GROVE HS 432.2100.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 346335 24011742 2025 4 INV P 65.00 10/28/2024 03‐04‐2024‐003 3/4/2024
2326 CEDAR GROVE HS 432.2100.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 346328 24012144 2025 4 INV P 115.00 10/28/2024 03‐04‐2024‐002 3/4/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347283 25008147 2025 4 INV P 2,050.00 10/29/2024 Cedar Grove HS 10/29/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350757 25009361 2025 5 INV P 290.00 11/12/2024 R118 11/12/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351746 25009716 2025 5 INV P 250.00 12/9/2024 1138030 10/31/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352239 25009891 2025 5 INV P 850.00 11/19/2024 1278029 10/31/2024
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351759 25009912 2025 5 INV P 1,290.00 11/18/2024 1207042 11/18/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352458 25010258 2025 5 INV P 850.00 11/20/2024 1283034 10/31/2024
2326 CEDAR GROVE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366278 25015931 2025 8 INV P 175.00 2/6/2025 366278 2/6/2025
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366905 25016392 2025 8 INV P 175.00 2/10/2025 CGHS175 2/10/2025
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370830 25017777 2025 8 INV P 175.00 2/26/2025 CGHS175JOTC 2/22/2025
2326 CEDAR GROVE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372085 25018064 2025 9 INV P 175.00 3/4/2025 CEDARGROVE NJROTC 3/4/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366875 25016369 2025 8 INV P 270.00 2/10/2025 DACC 2/15/2025 2/10/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368083 25016772 2025 8 INV P 180.00 2/14/2025 CH242505 2/13/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368667 25016957 2025 8 INV P 540.00 2/18/2025 Chorus021825 2/18/2025
3170 Cedar Grove MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369669 25017492 2025 8 INV P 450.00 2/24/2025 22425 2/24/2025
15699 CEDARSTREAM COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321508 25000027 2025 1 INV P 7,675.00 7/8/2024 227224 4/25/2024
88888 Cedric Hunter 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356079 0 2025 6 INV P 75.00 12/9/2024 misc12924 12/9/2024
9999 CENGAGE GALE 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336790 0 2025 3 INV P 1,276.28 336790 2/27/2024
9999 CENGAGE GALE 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336791 0 2025 3 INV P 1,778.08 336791 2/27/2024
9999 CENGAGE GALE 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 336795 0 2025 3 INV P 1,354.32 336795 3/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5210.1310.0406.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345852 0 2025 3 INV P 2,482.12 345852 9/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5030.1310.0610.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362111 0 2025 7 INV P 2,976.76 362111 9/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 364055 0 2025 7 INV P 50.00 364055 12/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 364057 0 2025 7 INV P 1,939.02 364057 12/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369397 0 2025 8 INV P 3,534.30 369397 10/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369398 0 2025 8 INV P 2,807.83 369398 10/27/2024
Page 101 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 CENGAGE GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369399 0 2025 8 INV P 682.97 369399 10/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369400 0 2025 8 INV P 4,427.91 369400 10/27/2024
9999 CENGAGE GALE 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 374828 0 2025 9 INV P 4,913.46 374828 1/27/2025
10572 CENTEGIX 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 346748 25007043 2025 4 INV P 12,404.49 10/28/2024 INV2776 6/4/2024
10572 CENTEGIX 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 346748 25007043 2025 4 INV P 1,091,595.51 10/28/2024 INV2776 6/4/2024
10572 CENTEGIX 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 349443 25002611 2025 5 INV P 2,030.00 11/8/2024 INV3668 9/13/2024
10572 CENTEGIX 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358712 25004892 2025 6 INV P 2,775.00 12/20/2024 INV4454 PURCHASE ORDER REQUEST REDAN MS 12/10/2024
10572 CENTEGIX 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358713 25005069 2025 6 INV P 2,775.00 12/20/2024 INV4455 PURCHASE ORDER REQUEST SALEM MS 12/10/2024
10572 CENTEGIX 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358714 25005082 2025 6 INV P 2,575.00 12/20/2024 INV4453 PURCHASE ORDER REQUEST FAIRINGTON ES 12/10/2024
10572 CENTEGIX 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358704 25008535 2025 6 INV P 3,250.00 12/20/2024 INV4504 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/17/2024
10572 CENTEGIX 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358023 25009875 2025 6 INV P 375.00 12/20/2024 INV4456 PURCHASE ORDER REQUEST/NEW ES AT DRESDEN 12/10/2024
10572 CENTEGIX 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360573 25010048 2025 7 INV P 1,500.00 1/9/2025 INV4473 SYSTEM EXPANSION AND RECERTIFICATION AT MIDVALE EL 12/16/2024
10572 CENTEGIX 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367762 25013482 2025 8 INV P 3,925.00 2/14/2025 INV4836 PURCHASE ORDER REQUEST CHAMPION THEME MS 2/11/2025
10572 CENTEGIX 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 373452 25016348 2025 9 INV P 5,060.00 3/14/2025 INV4991 3/7/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324987 24006220 2025 1 INV P 1,570,864.46 8/2/2024 HAW9 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 6/15/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331660 23018211 2025 2 INV P 338,125.16 8/30/2024 ELMES16 35435.RFP_22‐752‐023.GC_FACCON.Centennial_ELMES 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329165 24010185 2025 2 INV P 753,923.05 9/23/2024 BVMSBR‐8 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 7/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329177 24010195 2025 2 INV P 1,943,306.55 9/23/2024 HMMBSR‐8 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336187 24006220 2025 3 INV P 3,175,123.48 9/13/2024 HAW10 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336763 24006220 2025 3 INV P 289,822.91 9/20/2024 HAW11 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 8/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336191 24010185 2025 3 INV P 68,011.45 9/13/2024 BVMSBR‐9 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 8/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336237 24010195 2025 3 INV P 238,934.98 9/16/2024 HMMBSR‐9 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 8/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345453 24010185 2025 4 INV P 180,861.83 10/23/2024 BVMSBR‐10 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 9/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345448 24010195 2025 4 INV P 56,208.34 10/23/2024 HMMBSR‐10 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 9/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352227 24006220 2025 5 INV P 17,100.00 11/20/2024 HAW12 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 9/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352217 24006220 2025 5 INV P 75,474.09 11/20/2024 HAW13 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 10/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352252 24010185 2025 5 INV P 64,686.45 11/20/2024 BVMSBR‐11 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 10/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352259 24010195 2025 5 INV P 280,849.93 11/20/2024 HMMBSR‐11 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 10/31/2024
406 CENTENNIAL CONTRACTO 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348547 25008655 2025 5 INV P 24,748.20 11/8/2024 REM‐08 7/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360569 24010185 2025 7 INV P 38,846.45 1/9/2025 BVMSBR‐12 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 11/22/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364363 24010185 2025 7 INV P 361,307.43 1/31/2025 BVMSBR‐13 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 12/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363327 24010195 2025 7 INV P 55,054.76 1/24/2025 HMMBSR‐12 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 11/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364364 24010195 2025 7 INV P 20,973.64 1/31/2025 HMMBSR‐13 35135.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL HEND 12/31/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366431 24006220 2025 8 INV P 105,415.70 2/7/2025 HAW 14 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 11/30/2024
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377563 24006220 2025 9 INV P 104,192.20 3/28/2025 HAW15 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 2/28/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 376188 24010185 2025 9 INV P 164,663.62 3/21/2025 BVMSBR‐14 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 2/28/2025
88888 Center for Puppetry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323502 0 2025 1 INV P 924.95 7/1/2024 03264a 3/6/2024
88888 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322228 0 2025 1 INV P 703.50 7/1/2024 514949 7/1/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334153 25003360 2025 3 INV P 578.45 9/9/2024 564537 9/4/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338918 25004681 2025 3 INV P 2,508.95 9/23/2024 566753 9/4/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344445 0 2025 4 INV P 922.70 10/15/2024 569302 9/28/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342809 25006527 2025 4 INV P 944.95 10/10/2024 563090 8/2/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346075 25006972 2025 4 INV P 250.00 10/23/2024 565627 10/11/2024
387 CENTER FOR PUPPETRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344580 25007105 2025 4 INV P 249.45 10/16/2024 566690 10/15/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345220 25007108 2025 4 INV P 534.95 10/21/2024 102124 10/21/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345581 25007577 2025 4 INV P 772.45 10/23/2024 568939 10/22/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346791 25007834 2025 4 INV P 434.20 10/25/2024 568155 10/25/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351518 25009550 2025 5 INV P 415.61 11/14/2024 570068K 11/14/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351745 25009562 2025 5 INV P 464.95 11/16/2024 565627‐0 11/11/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351564 25009782 2025 5 INV P 831.20 11/14/2024 570064‐FIRST 11/14/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353040 25010599 2025 5 INV P 157.59 11/21/2024 CFPA131095 10/3/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353313 25010810 2025 5 INV P 677.00 11/22/2024 569326 11/22/2024
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353431 25010806 2025 6 INV P 992.25 12/2/2024 NS112224 11/25/2024
Page 102 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354128 25011290 2025 6 INV P 265.10 12/2/2024 569644 11/20/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354365 25011412 2025 6 INV P 743.95 12/3/2024 569734 12/3/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354415 25011414 2025 6 INV P 1,282.70 12/3/2024 131192 12/3/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355724 25011642 2025 6 INV P 562.45 12/5/2024 570840 12/5/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356165 25011882 2025 6 INV P 598.45 12/9/2024 569906 12/10/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356389 25012024 2025 6 INV P 300.00 12/11/2024 574933 12/11/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357224 25012193 2025 6 INV P 143.45 12/13/2024 569326a 9/28/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357952 25012561 2025 6 INV P 1,381.95 12/17/2024 570829 12/17/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359463 25012990 2025 6 INV P 1,037.45 12/26/2024 567005 12/20/2024
88888 Center for Puppetry 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363841 0 2025 7 INV P 659.45 1/27/2025 11225 1/27/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361521 25014090 2025 7 INV P 92.00 1/14/2025 122 1/14/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363573 25014466 2025 7 INV P 1,515.08 1/24/2025 567497 9/12/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365409 25015471 2025 7 INV P 345.00 1/31/2025 575770 11/28/2024
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365620 0 2025 8 INV P 1,487.50 2/3/2025 580242 2/3/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365474 25015584 2025 8 INV P 463.70 2/2/2025 5650988 12/17/2024
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366112 25015768 2025 8 INV P 1,131.95 2/6/2025 020525 2/5/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366597 25016123 2025 8 INV P 2,049.95 2/7/2025 573358 2/7/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367742 25016641 2025 8 INV P 152.45 2/12/2025 575770B 2/11/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371196 25017759 2025 8 INV P 767.45 2/27/2025 586542 1/17/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371088 25017810 2025 8 INV P 335.45 2/27/2025 585577 1/8/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370863 25017816 2025 8 INV P 1,289.95 2/26/2025 573366 2/26/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371331 25018051 2025 8 INV P 85.45 2/28/2025 588239 2/4/2025
88888 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373041 0 2025 9 INV P 905.95 3/10/2025 585584 3/10/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372289 25018252 2025 9 INV P 944.95 3/5/2025 586551 3/4/2025
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 372833 25018455 2025 9 INV P 978.75 3/7/2025 NS3725 3/7/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373223 25018554 2025 9 INV P 375.95 3/10/2025 581534 12/10/2024
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375024 25019407 2025 9 INV P 369.45 3/15/2025 589369 3/14/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375130 25019459 2025 9 INV P 907.45 3/17/2025 587626 3/17/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376310 25019787 2025 9 INV P 659.45 3/21/2025 585528 3/20/2025
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 376276 25019894 2025 9 INV P 20.25 3/20/2025 589360 3/20/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377728 25020197 2025 9 INV P 921.95 3/21/2025 377728 3/26/2025
2867 CENTER FOR RESPONSIV 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334070 25002100 2025 3 INV P 1,904.80 9/13/2024 INV83816 8/20/2024
2867 CENTER FOR RESPONSIV 414.2213.564200.37821.6400.1784.0215.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338541 25002388 2025 3 INV P 1,967.30 9/26/2024 INV84378 9/5/2024
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324165 24015474 2025 1 INV P 1,123.20 7/26/2024 INV254737 7/19/2024
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324167 24019571 2025 1 INV P 432.00 7/26/2024 INV254745 7/19/2024
10540 CENTER FOR THE COLLA 402.1000.561000.40024.2200.1750.5058.030.2024 SUPPLIES 327864 24020544 2025 2 INV P 24,570.00 8/16/2024 INV255180 8/1/2024
10540 CENTER FOR THE COLLA 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 348481 25004870 2025 5 INV P 1,080.00 11/8/2024 INV257742 10/31/2024
9999 CENTERVENTION 100.1000.553200.00011.1800.2021.0214.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 371430 0 2025 9 INV P 156.00 371430 12/27/2024
2441 CENTRAL POLY‐BAG COR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 332429 24019069 2025 2 INV P 27,000.00 8/30/2024 296807 6/11/2024
2441 CENTRAL POLY‐BAG COR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 333077 25000549 2025 3 INV P 27,000.00 9/6/2024 297517 8/7/2024
2441 CENTRAL POLY‐BAG COR 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 347236 25006892 2025 4 INV P 27,000.00 11/1/2024 298520 10/24/2024
2441 CENTRAL POLY‐BAG COR 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 364124 25014379 2025 7 INV P 27,000.00 1/31/2025 299378 1/20/2025
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353109 25010636 2025 5 INV P 315.47 11/21/2024 264984 10/22/2024
2384 CENTRICITY 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 355798 25009679 2025 6 INV P 1,011.70 12/6/2024 233455‐1 11/21/2024
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355898 25011661 2025 6 INV P 549.87 12/6/2024 179626‐1 4/28/2024
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359125 25012650 2025 6 INV P 201.97 12/20/2024 273479 12/17/2024
2384 CENTRICITY 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 363355 25009831 2025 7 INV P 1,455.20 1/24/2025 233456‐1 11/21/2024
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364511 25015253 2025 7 INV P 194.00 1/29/2025 277670 1/15/2025
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365838 25011659 2025 8 INV P 310.00 2/5/2025 365838 2/4/2025
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370959 25017784 2025 8 INV P 279.00 2/26/2025 288941 2/24/2025
2384 CENTRICITY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372003 25018059 2025 9 INV P 816.00 3/4/2025 290205 2/27/2025
17585 CENTURY BLVD ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377770 25019725 2025 9 INV P 8,500.00 3/27/2025 M‐UK801V 3/27/2025
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339669 25005074 2025 3 INV P 1,453.50 9/25/2024 082124‐swd 8/21/2024
Page 103 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346380 25007758 2025 4 INV P 1,179.92 10/24/2024 10895` 10/24/2024
111 CENTURY MUSIC CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350784 25009531 2025 5 INV P 533.94 11/12/2024 11190 11/7/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331162 25001194 2025 2 INV P 8,554.11 8/23/2024 692392605 6/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326887 25001194 2025 2 INV P 33,922.95 8/9/2024 696019205 7/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326746 25001194 2025 2 INV P 17,108.22 8/9/2024 696416009 7/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326888 25001194 2025 2 INV P 33,922.95 8/9/2024 700186596 8/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 328303 25001194 2025 2 INV P 8,682.42 8/16/2024 700394866 8/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 334193 25001194 2025 3 INV P 33,922.95 9/13/2024 704183545 9/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347009 25001194 2025 4 INV P 8,554.11 11/1/2024 708410748 10/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348629 25001194 2025 5 INV P 67,845.90 11/8/2024 712017030 11/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 351898 25001194 2025 5 INV P 8,554.11 11/20/2024 712419792 11/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 357156 25001194 2025 6 INV P 33,922.95 12/13/2024 716011960 12/1/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 358160 25001194 2025 6 INV P 8,554.11 12/20/2024 716402365 12/8/2024
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 360125 25001194 2025 7 INV P 33,922.95 1/9/2025 720077243 1/1/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 361911 25001194 2025 7 INV P 8,554.11 1/17/2025 720393435 1/8/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366343 25001194 2025 8 INV P 33,922.95 2/7/2025 724012188 2/1/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369666 25001194 2025 8 INV P 8,554.11 2/28/2025 724400662 2/8/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 371979 25001194 2025 9 INV P 33,922.95 3/7/2025 728203645 3/1/2025
2858 CENTURYLINK COMMUNIC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 377150 25001194 2025 9 INV P 5,518.78 3/28/2025 728418176 3/8/2025
561 CERTIPORT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 338792 25003726 2025 3 INV P 8,288.52 9/25/2024 26778291 9/19/2024
561 CERTIPORT 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 353244 25009210 2025 5 INV P 51,363.55 12/2/2024 27167241 11/18/2024
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351657 25009419 2025 5 INV P 45,000.00 11/20/2024 27158637 11/14/2024
561 CERTIPORT 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 354268 25005780 2025 6 INV P 1,899.00 12/6/2024 27004981 10/12/2024
561 CERTIPORT 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 360352 25005897 2025 7 INV P 3,798.00 1/9/2025 27047348 10/19/2024
561 CERTIPORT 406.1000.530000.74421.7940.3325.8010.035.2025 PURCHASED PROF/TECH SERVICES 360339 25011908 2025 7 INV P 4,800.00 1/9/2025 27239590 12/11/2024
561 CERTIPORT 120.2100.561000.12621.7950.2620.1625.094.0000 SUPPLIES 368070 25012251 2025 8 INV P 9,191.86 2/21/2025 28027360 2/3/2025
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369704 25013151 2025 8 INV P 15,000.00 2/28/2025 27362453 2/28/2025
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343614 0 2025 2 INV P 145.12 343614 8/27/2024
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334503 0 2025 3 INV P 865.31 334503 6/27/2024
9999 CES 68 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337124 0 2025 3 INV P 129.91 337124 7/27/2024
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355238 0 2025 6 INV P 937.32 355238 10/27/2024
160 CEV MULTIMEDIA, LTD. 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359593 25011605 2025 7 INV P 99,200.00 1/9/2025 INV‐11573 12/10/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 326474 25000571 2025 2 INV P 169.00 8/9/2024 37512 7/30/2024
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328746 25002217 2025 2 INV P 167.00 8/19/2024 36615 1/18/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 335608 25002095 2025 3 INV P 553.00 9/13/2024 37589 8/21/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 341125 24012587 2025 4 INV P 76.00 10/4/2024 37094 4/14/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 342395 25002094 2025 4 INV P 173.00 10/11/2024 37590 8/21/2024
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342331 25002598 2025 4 INV P 452.00 10/9/2024 342331 10/9/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345400 25003610 2025 4 INV P 139.00 10/23/2024 37678 9/19/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 340753 25003918 2025 4 INV P 330.00 10/4/2024 37696 9/25/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340758 25004416 2025 4 INV P 233.00 10/4/2024 37686 9/24/2024
700 CF MEDICAL, INC. 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 342752 25004820 2025 4 INV P 2,374.00 10/11/2024 37638 9/5/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 342165 25005309 2025 4 INV P 235.00 10/11/2024 37722 10/3/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 342194 25005898 2025 4 INV P 70.00 10/11/2024 37723 10/3/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 346695 25005899 2025 4 INV P 564.00 10/28/2024 37737 10/8/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 347609 25006690 2025 4 INV P 172.00 11/1/2024 37732 10/29/2024
700 CF MEDICAL, INC. 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 349573 25002668 2025 5 INV P 1,544.00 11/8/2024 37620 8/30/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 351206 25007217 2025 5 INV P 330.00 11/15/2024 37858 11/6/2024
700 CF MEDICAL, INC. 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351408 25007256 2025 5 INV P 146.00 11/15/2024 37859 11/7/2024
700 CF MEDICAL, INC. 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 358446 25004819 2025 6 INV P 1,205.00 12/20/2024 37637 9/5/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 358172 25007143 2025 6 INV P 471.00 12/20/2024 37857 11/6/2024
700 CF MEDICAL, INC. 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 358172 25007143 2025 6 INV P 1,071.00 12/20/2024 37857 11/6/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 358117 25010970 2025 6 INV P 79.00 12/20/2024 37968 12/10/2024
Page 104 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357863 25011310 2025 6 INV P 553.00 12/17/2024 37979 12/11/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 357636 25011370 2025 6 INV P 334.00 12/20/2024 37985 12/12/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 357643 25011455 2025 6 INV P 334.00 12/20/2024 37975 12/11/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 361295 25000768 2025 7 INV P 323.00 1/17/2025 37497 7/25/2024
700 CF MEDICAL, INC. 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360817 25005310 2025 7 INV P 456.00 1/17/2025 37842 11/5/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 360237 25006433 2025 7 INV P 79.00 1/9/2025 37785 10/21/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 364113 25009197 2025 7 INV P 556.00 1/31/2025 37922 11/25/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 361255 25011911 2025 7 INV P 237.00 1/17/2025 38062 1/7/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 363698 25013115 2025 7 INV P 334.00 1/31/2025 38084 1/14/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 363386 25013116 2025 7 INV P 174.00 1/24/2025 38083 1/14/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 362920 25013376 2025 7 INV P 79.00 1/24/2025 38098 1/16/2025
700 CF MEDICAL, INC. 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 362922 25013377 2025 7 INV P 2,530.00 1/24/2025 38077 1/10/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364555 25013833 2025 7 INV P 83.00 1/29/2025 38079 1/29/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 363358 25014508 2025 7 INV P 176.00 1/24/2025 38136 1/22/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 363539 25014855 2025 7 INV P 169.00 1/31/2025 38059 1/24/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 365117 25015021 2025 7 INV P 146.00 1/31/2025 38170 1/27/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 365180 25003492 2025 8 INV P 15.00 2/7/2025 37682 9/23/2024
700 CF MEDICAL, INC. 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 365180 25003492 2025 8 INV P 64.00 2/7/2025 37682 9/23/2024
700 CF MEDICAL, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365623 25013350 2025 8 INV P 454.00 2/3/2025 38043 2/3/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 366924 25015046 2025 8 INV P 456.00 2/14/2025 38210 2/5/2025
700 CF MEDICAL, INC. 100.2300.561500.00011.7020.9990.8010.090.2023 EXPENDABLE EQUIPMENT 366939 25015047 2025 8 INV P 1,295.00 2/14/2025 38197 2/4/2025
700 CF MEDICAL, INC. 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 369797 25015813 2025 8 INV P 1,222.00 2/28/2025 38244 2/12/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 367529 25015814 2025 8 INV P 391.00 2/14/2025 38219 2/6/2025
700 CF MEDICAL, INC. 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 367529 25015814 2025 8 INV P 149.00 2/14/2025 38219 2/6/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 371137 25016291 2025 8 INV P 332.00 2/28/2025 38262 2/19/2025
700 CF MEDICAL, INC. 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 367524 25016446 2025 8 INV P 1,338.00 2/12/2025 1564CFM 1/28/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 377316 25015513 2025 9 INV P 169.00 3/28/2025 38251 2/14/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 373610 25016248 2025 9 INV P 328.00 3/14/2025 38261 2/19/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 373722 25016292 2025 9 INV P 171.00 3/14/2025 38279 2/25/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 375867 25016400 2025 9 INV P 179.00 3/21/2025 38343 3/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 375408 25017360 2025 9 INV P 268.00 3/21/2025 38342 3/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 377485 25017413 2025 9 INV P 86.00 3/28/2025 38341 3/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 376945 25019147 2025 9 INV P 141.00 3/28/2025 38374 3/18/2025
1893 CHADWICK ROBINSON 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 354066 0 2025 6 INV P 38.14 12/6/2024 354066 12/2/2024
1893 CHADWICK ROBINSON 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 359203 0 2025 6 INV P 384.94 12/20/2024 359203 12/20/2024
13894 CHALICE LOVETTE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339191 0 2025 3 INV P 81.07 9/25/2024 339191 9/24/2024
88888 Chalon Atkins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332879 0 2025 2 INV P 23.00 8/29/2024 zooref 8/29/2024
88888 Chalon Parker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321638 0 2025 1 INV P 23.00 7/26/2024 under 25 7/8/2024
16549 CHAMBLEE ACE HARDWAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343772 25006810 2025 4 INV P 540.66 10/13/2024 3007 10/3/2024
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 338804 25003935 2025 3 INV P 2,500.00 9/26/2024 FCS082024 9/18/2020
2327 CHAMBLEE CHARTER HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356515 0 2025 6 INV P 72.00 12/11/2024 Chamblee01 12/11/2024
2327 CHAMBLEE CHARTER HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 360200 25013119 2025 7 INV P 484.00 1/9/2025 2025‐22 1/5/2025
2327 CHAMBLEE CHARTER HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371043 25015933 2025 8 INV P 140.00 2/27/2025 022725 2/27/2025
2327 CHAMBLEE CHARTER HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377327 25020406 2025 9 INV P 180.00 3/25/2025 85922 3/22/2025
4918 CHAMBLEE FENCE COMPA 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 363715 25012741 2025 7 INV P 48,600.00 1/31/2025 154635 1/21/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365902 25013146 2025 8 INV P 2,878.00 2/7/2025 154772 1/28/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372503 25013440 2025 9 INV P 4,400.00 3/7/2025 154754 1/31/2025
7028 CHAMBLEE HIGH SCHOOL 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 361547 25007277 2025 7 INV P 800.00 1/17/2025 108 1/27/2024
88888 Chamblee High School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371341 0 2025 8 INV P 140.00 2/28/2025 022025 2/28/2025
7028 CHAMBLEE HIGH SCHOOL 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 376440 25014874 2025 9 INV P 800.00 3/28/2025 109 1/11/2025
13585 CHAMIKA ALLEN 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336808 0 2025 3 INV P 625.00 336808 4/27/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 337411 25003756 2025 3 INV P 5,600.00 9/20/2024 00001‐01 7/31/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 343188 25005124 2025 4 INV P 8,000.00 10/11/2024 00001‐02 9/30/2024
Page 105 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 345152 25005124 2025 4 INV P 7,600.00 10/23/2024 00001‐03 9/30/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350231 25005124 2025 5 INV P 8,000.00 11/8/2024 00001‐04 10/31/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 354167 25005124 2025 6 INV P 6,800.00 12/6/2024 00001‐05 11/30/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 360562 25005124 2025 7 INV P 4,600.00 1/9/2025 00001‐06 12/31/2024
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 369267 25005124 2025 8 INV P 5,000.00 2/21/2025 00001‐07 1/31/2025
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 373646 25005124 2025 9 INV P 2,500.00 3/14/2025 00001‐08 3/1/2025
2305 CHAMPION SCHOOL 589.1000.561099.53021.5820.9990.0507.090.0000 SURPLUS 346685 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐16 10/25/2024
88888 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323492 0 2025 1 INV P 381.71 7/18/2024 101585952. 6/30/2024
88888 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327376 0 2025 2 INV P 915.19 8/13/2024 PO001160 8/13/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326211 24015551 2025 2 INV P 3,879.97 8/6/2024 101653350&101656867 8/6/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331579 25000036 2025 2 INV P 1,401.50 8/28/2024 101664040 7/12/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331572 25000320 2025 2 INV P 167.94 8/27/2024 101666527 7/18/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331205 25002453 2025 2 INV P 2,161.90 8/22/2024 01605695 8/8/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335299 25003475 2025 3 INV P 311.00 9/12/2024 11667627,28,29 9/10/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338232 25004011 2025 3 INV P 509.82 9/19/2024 101649115 9/19/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338246 25004017 2025 3 INV P 3,323.69 9/19/2024 101661384 9/19/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338267 25004018 2025 3 INV P 701.46 9/19/2024 101664504 9/19/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338055 25004212 2025 3 INV P 74.97 9/18/2024 101673823 9/18/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343179 0 2025 4 INV P 1,761.41 10/11/2024 17765231 10/11/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346423 25001469 2025 4 INV P 3,317.59 10/24/2024 5021755424 10/24/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340541 25001474 2025 4 INV P 1,261.72 10/1/2024 101682562 10/1/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345377 25005726 2025 4 INV P 40.98 10/21/2024 101680872 10/21/2024
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340846 25005834 2025 4 INV P 3,134.24 10/2/2024 1020224 10/2/2024
7421 CHAMPION TEAMWEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345103 25007247 2025 4 INV P 693.72 10/18/2024 00774061 10/11/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347807 25007612 2025 4 INV P 279.92 10/30/2024 101681367 8/21/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348363 25008356 2025 5 INV P 1,051.79 11/1/2024 SE0039113 10/30/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350794 25008723 2025 5 INV P 2,352.67 11/12/2024 101680616 8/20/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350795 25008728 2025 5 INV P 1,511.97 11/12/2024 10166615 8/12/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350796 25008729 2025 5 INV P 263.78 11/12/2024 101682082 8/22/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348595 25008731 2025 5 INV P 2,879.60 11/4/2024 0011678524 9/11/2024
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350800 25009542 2025 5 INV P 950.77 11/13/2024 101704161 10/6/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351782 25009631 2025 5 INV P 96.98 11/18/2024 396504 11/7/2024
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353304 25010275 2025 5 INV P 203.94 11/22/2024 398891 11/22/2024
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363553 25004717 2025 7 INV P 2,097.62 1/24/2025 012425 1/24/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363479 25012530 2025 7 INV P 893.86 1/24/2025 363479 1/24/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363482 25012531 2025 7 INV P 600.16 1/24/2025 363482 1/24/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365613 25013594 2025 8 INV P 401.88 2/3/2025 101736278 2/3/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365543 25015487 2025 8 INV P 1,549.70 2/3/2025 se00374726‐2 2/3/2025
88888 CHAMPION TEAMWEAR AR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324785 0 2025 1 INV P 119.97 7/1/2024 101620249‐0 1/4/2024
8849 CHAMPIONS CHOICE AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345555 25007492 2025 3 INV P 2,139.48 10/22/2024 2024‐125 9/13/2024
388 CHAMPION'S CHOICE, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353209 25010765 2025 5 INV P 3,593.28 11/22/2024 sq002006 11/22/2024
388 CHAMPION'S CHOICE, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357368 25011962 2025 6 INV P 344.00 12/16/2024 2024‐135 12/10/2024
388 CHAMPION'S CHOICE, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373244 25018841 2025 9 INV P 282.12 3/11/2025 psl029401 3/11/2025
16624 CHANA CZUPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344818 0 2025 4 INV P 19.43 10/18/2024 344818 10/17/2024
16624 CHANA CZUPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346112 0 2025 4 INV P 28.48 10/28/2024 346112 10/23/2024
16624 CHANA CZUPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354048 0 2025 6 INV P 11.39 12/6/2024 354048 12/2/2024
9999 CHANDRA CONLEY 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334298 0 2025 3 INV P 20.50 9/12/2024 srr‐9032213 9/9/2024
88888 Chandra Porter 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326051 0 2025 2 INV P 149.73 8/5/2024 4084 5/7/2024
13501 CHANDRA QUICK‐MOLDEN 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL ‐ EMPLOYEES 325702 0 2025 1 INV P 148.64 8/5/2024 325702 6/30/2024
13501 CHANDRA QUICK‐MOLDEN 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL ‐ EMPLOYEES 331752 0 2025 2 INV P 910.14 8/30/2024 331752 8/27/2024
2245 CHANDRA R PORTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333490 25003047 2025 3 INV P 80.44 9/5/2024 9508 8/20/2024
2245 CHANDRA R PORTER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341030 25005716 2025 4 INV P 97.16 10/3/2024 61508 9/16/2024
2245 CHANDRA R PORTER 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358622 0 2025 6 INV P 108.00 12/20/2024 358622 12/19/2024
Page 106 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Chanelle Barnes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346739 0 2025 4 INV P 38.05 11/8/2024 SRR‐9333595 10/25/2024
2182 CHANGELA RHYNES 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 327587 0 2025 2 INV P 767.55 8/16/2024 327587 8/14/2024
9999 Chanika Kimbrough 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338072 0 2025 3 INV P 22.30 9/20/2024 SRR‐9316035 9/18/2024
16559 CHANIKA PERRY 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349886 25008560 2025 5 INV P 500.00 11/8/2024 12172915 11/6/2024
1989 CHANTE LEMON 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 349965 0 2025 5 INV P 577.73 11/8/2024 349965 11/7/2024
88888 Chanty Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321045 0 2025 1 INV P 50.00 7/3/2024 No Receipt ‐ MB 7/3/2024
3174 Chapel Hill ES 589.1000.561099.58321.1470.9990.1053.090.0000 SURPLUS 346653 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐40 10/25/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322520 0 2025 1 INV P 205.50 7/15/2024 25S01 ‐3 7/15/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325117 0 2025 1 INV P 205.50 7/31/2024 25S02 ‐3 7/31/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327951 0 2025 2 INV P 205.50 8/15/2024 25S03 ‐3 8/15/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332047 0 2025 2 INV P 205.50 8/28/2024 25S04 ‐26 8/30/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335820 0 2025 3 INV P 205.50 9/13/2024 25S05 ‐2 9/13/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339969 0 2025 3 INV P 205.50 9/30/2024 25S06 ‐2 9/30/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343795 0 2025 4 INV P 205.50 10/14/2024 25S07 ‐2 10/14/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347812 0 2025 4 INV P 205.50 10/30/2024 25S08 ‐2 10/30/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350842 0 2025 5 INV P 205.50 11/13/2024 25S09 ‐2 11/13/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353640 0 2025 5 INV P 205.50 11/27/2024 25S10 ‐2 11/26/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356582 0 2025 6 INV P 205.50 12/11/2024 25S11 ‐3 12/11/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358809 0 2025 6 INV P 205.50 12/31/2024 25S12 ‐3 12/20/2024
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360876 0 2025 7 INV P 205.50 1/13/2025 25S13 ‐3 1/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364734 0 2025 7 INV P 205.50 1/31/2025 25S14 ‐3 1/30/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367236 0 2025 8 INV P 205.50 2/12/2025 25S15 ‐3 2/12/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373868 0 2025 9 INV P 205.50 3/13/2025 25S17 ‐4 3/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378383 0 2025 9 INV P 205.50 3/28/2025 25S18 ‐5 3/31/2025
7676 CHAR SHENDA COVINGTO 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 329238 0 2025 2 INV P 343.50 8/23/2024 329238 8/21/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 335458 0 2025 3 INV P 41.21 9/13/2024 335458 9/11/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 335459 0 2025 3 INV P 59.63 9/13/2024 335459 9/11/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 335482 0 2025 3 INV P 26.80 9/13/2024 335482 9/11/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337497 0 2025 3 INV P 28.81 9/20/2024 337497 9/17/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337498 0 2025 3 INV P 206.03 9/20/2024 337498 9/17/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337893 0 2025 3 INV P 343.71 9/20/2024 337893 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337903 0 2025 3 INV P 13.40 9/20/2024 337903 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337904 0 2025 3 INV P 76.38 9/20/2024 337904 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337905 0 2025 3 INV P 8.71 9/20/2024 337905 9/18/2024
7676 CHAR SHENDA COVINGTO 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342291 0 2025 4 INV P 180.90 10/11/2024 342291 10/9/2024
7676 CHAR SHENDA COVINGTO 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363848 25015062 2025 7 INV P 330.45 1/31/2025 0080911893 9/28/2024
88888 Chardge Wade 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321573 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ CWard 7/8/2024
13761 CHA‐REECE BURTON 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 354585 0 2025 6 INV P 970.62 12/6/2024 354585 12/4/2024
88888 Chareice D'Archivill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328365 0 2025 2 INV P 68.12 8/15/2024 Redan0815 8/15/2024
88888 Chareice D'Archivill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328371 0 2025 2 INV P 68.12 8/15/2024 Redan815 8/15/2024
14622 CHARENE RUCKER 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 333420 25003008 2025 3 INV P 193.00 9/6/2024 3008 9/4/2024
1429 CHARLCYE C HENDERSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 335133 0 2025 3 INV P 133.00 9/13/2024 335133 9/10/2024
1429 CHARLCYE C HENDERSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352898 0 2025 5 INV P 162.48 11/21/2024 352898 11/21/2024
1429 CHARLCYE C HENDERSON 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 354828 0 2025 6 INV P 92.72 12/6/2024 354828 12/4/2024
88888 Charlena Adams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320398 0 2025 1 INV P 50.00 7/2/2024 489346 7/2/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 329252 0 2025 2 INV P 136.01 8/23/2024 329252 8/21/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339200 0 2025 3 INV P 349.07 9/25/2024 339200 9/24/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344382 0 2025 4 INV P 54.76 10/18/2024 344382 10/15/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344670 0 2025 4 INV P 278.72 10/18/2024 344670 10/16/2024
5219 CHARLENE D SPURLOCK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354378 0 2025 6 INV P 463.64 12/6/2024 354378 12/3/2024
5219 CHARLENE D SPURLOCK 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358602 0 2025 6 INV P 89.00 12/20/2024 358602 12/19/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324513 0 2025 1 INV P 36.00 7/26/2024 CB0723 7/24/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326974 0 2025 2 INV P 56.00 8/8/2024 CBark0730 7/31/2024
Page 107 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326976 0 2025 2 INV P 41.97 8/8/2024 Barker0801 8/2/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329371 0 2025 2 INV P 115.20 8/22/2024 14258 8/8/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333949 0 2025 3 INV P 121.00 9/6/2024 Barker9424 9/5/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333994 0 2025 3 INV P 46.00 9/6/2024 Barker4924 9/6/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340466 0 2025 4 INV P 87.94 10/1/2024 Barker913 9/13/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340460 0 2025 4 INV P 178.85 10/1/2024 Barker0928 9/28/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348358 0 2025 5 INV P 539.98 11/1/2024 GBCB1030 10/30/2024
88888 Charles Barker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352961 0 2025 5 INV P 46.11 11/21/2024 Barker1624 11/16/2024
8276 CHARLES BARNES 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 335107 0 2025 3 INV P 1,079.76 9/13/2024 335107 9/10/2024
14797 CHARLES BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342026 25006002 2025 4 INV P 130.00 10/8/2024 10032024 10/3/2024
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358060 25012582 2025 6 INV P 576.73 12/18/2024 Barker1208 Multiple 12/9/2024
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369359 25016024 2025 8 INV P 55.89 2/21/2025 Barker1524 2/21/2025
15891 CHARLES F KNIGHT CEN 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 323599 25000590 2025 1 INV P 862.45 7/22/2024 FLIK61924 6/19/2024
88888 Charles Ficklin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352715 0 2025 5 INV P 101.25 11/20/2024 04087 11/19/2024
17109 CHARLES HILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353294 25010646 2025 5 INV P 95.57 11/22/2024 52230609 11/16/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331407 0 2025 2 INV P 243.75 8/30/2024 080924COBB5815 8/23/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333674 0 2025 3 INV P 1,446.25 9/6/2024 082324COBB5815 9/5/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335532 0 2025 3 INV P 633.75 9/12/2024 090624COBB5815 9/11/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338194 0 2025 3 INV P 520.00 9/20/2024 091224COBB5815 9/18/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342727 0 2025 4 INV P 1,641.25 10/10/2024 092824COBB5815 10/10/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346882 0 2025 4 INV P 991.25 12/13/2024 101124COBB5815 10/25/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350134 0 2025 5 INV P 1,462.50 11/8/2024 102424COBB5815 11/7/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352300 0 2025 5 INV P 260.00 11/20/2024 110824COBB5815 11/19/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354761 0 2025 6 INV P 325.00 12/6/2024 112224COBB5815 12/4/2024
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368769 0 2025 8 INV P 1,023.75 2/21/2025 020725COBB5815 2/18/2025
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372703 0 2025 9 INV P 1,706.25 3/7/2025 021425COBB5815 3/7/2025
5815 CHARLES L DIX 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375932 0 2025 9 INV P 2,128.75 3/21/2025 030425COBB5815 3/19/2025
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342853 25006658 2025 4 INV P 50.00 10/10/2024 0736608 10/10/2024
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345559 25007501 2025 4 INV P 250.00 10/22/2024 100324 10/3/2024
7500 CHARLES SHAVONNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360427 25012639 2025 7 INV P 195.86 1/14/2025 83949 64093 1/8/2025
17258 CHARLES WALKER 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363834 25015084 2025 7 INV P 30.00 1/31/2025 400143 12/14/2024
88888 Charlincia Fredrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321591 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ CWright 7/8/2024
9999 Charlotte C Powell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363761 0 2025 7 INV P 22.10 1/31/2025 SRR‐9245481 1/27/2025
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331527 25002586 2025 2 INV P 561.36 8/26/2024 Graham82124 8/26/2024
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333102 25002966 2025 3 INV P 710.27 9/3/2024 82324SAMS 8/23/2024
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335286 25003456 2025 3 INV P 360.51 9/11/2024 090624SAMS 9/11/2024
16201 CHARLOTTE GRAHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341197 25005719 2025 4 INV P 116.45 10/3/2024 09272024SCHOOLEXPO 10/3/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343245 25006775 2025 4 INV P 329.34 10/11/2024 100524sams 10/11/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348485 25008485 2025 5 INV P 123.36 11/4/2024 102324CG 11/4/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351528 25009725 2025 5 INV P 30.94 11/14/2024 110724CG 11/14/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353187 25010645 2025 5 INV P 202.96 11/22/2024 112124CG 11/22/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358403 25012707 2025 6 INV P 73.21 12/18/2024 121824CG 12/18/2024
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366412 25016030 2025 8 INV P 118.34 2/6/2025 2625CG 2/6/2025
16201 CHARLOTTE GRAHAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366797 25016172 2025 8 INV P 78.41 2/10/2025 2725CG 2/10/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 322779 25000352 2025 1 INV P 1,250.00 7/18/2024 40 7/8/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 322780 25000352 2025 1 INV P 1,250.00 7/18/2024 41 7/15/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323824 25000352 2025 1 INV P 1,250.00 7/26/2024 42 7/22/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 325860 25000352 2025 1 INV P 1,250.00 8/5/2024 43 7/29/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326460 25000352 2025 2 INV P 1,250.00 8/9/2024 44 8/6/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327612 25000352 2025 2 INV P 1,250.00 8/16/2024 45 8/12/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 329150 25000352 2025 2 INV P 1,250.00 8/23/2024 47 8/19/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334912 25000352 2025 3 INV P 1,250.00 9/13/2024 48 8/26/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333310 25000352 2025 3 INV P 1,250.00 9/6/2024 49 9/2/2024
Page 108 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335193 25000352 2025 3 INV P 1,250.00 9/13/2024 50 9/9/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337528 25000352 2025 3 INV P 1,250.00 9/20/2024 51 9/16/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342021 25000352 2025 4 INV P 1,250.00 10/11/2024 52 9/23/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340692 25000352 2025 4 INV P 1,250.00 10/4/2024 53 9/30/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342155 25000352 2025 4 INV P 1,250.00 10/11/2024 54 10/7/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347154 25000352 2025 4 INV P 1,250.00 11/1/2024 55 10/14/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345434 25000352 2025 4 INV P 1,250.00 10/23/2024 56 10/22/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347567 25000352 2025 4 INV P 1,250.00 11/1/2024 57 10/28/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 349543 25000352 2025 5 INV P 1,250.00 11/8/2024 58 11/4/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350839 25000352 2025 5 INV P 1,250.00 11/15/2024 59 11/11/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352116 25000352 2025 5 INV P 1,250.00 11/20/2024 60 11/18/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354103 25000352 2025 6 INV P 1,250.00 12/6/2024 61 11/25/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354645 25000352 2025 6 INV P 750.00 12/6/2024 62 12/3/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356208 25000352 2025 6 INV P 1,250.00 12/13/2024 63 12/10/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 357601 25000352 2025 6 INV P 1,250.00 12/20/2024 64 12/16/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 359147 25000352 2025 7 INV P 1,250.00 1/9/2025 65 12/20/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 359604 25000352 2025 7 INV P 500.00 1/9/2025 66 12/27/2024
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 360224 25000352 2025 7 INV P 500.00 1/9/2025 67 1/3/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361472 25000352 2025 7 INV P 1,250.00 1/17/2025 68 1/13/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 363099 25000352 2025 7 INV P 1,250.00 1/24/2025 69 1/20/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 364243 25000352 2025 7 INV P 1,250.00 1/31/2025 70 1/27/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 365797 25000352 2025 8 INV P 1,250.00 2/7/2025 71 2/3/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367182 25000352 2025 8 INV P 1,250.00 2/14/2025 72 2/10/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 368670 25000352 2025 8 INV P 1,250.00 2/21/2025 73 2/17/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 369796 25000352 2025 8 INV P 1,250.00 2/28/2025 74 2/24/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372225 25000352 2025 9 INV P 1,250.00 3/7/2025 75 3/3/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373035 25000352 2025 9 INV P 1,250.00 3/14/2025 76 3/10/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 375307 25000352 2025 9 INV P 1,250.00 3/21/2025 77 3/18/2025
13487 CHARLOTTE HARVEY 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 377131 25000352 2025 9 INV P 1,250.00 3/28/2025 78 3/25/2025
88888 Charlotte Rodgers 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359390 0 2025 6 INV P 250.00 12/20/2024 359390 12/20/2024
16726 CHARM ME EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346596 25007792 2025 4 INV P 1,586.00 10/25/2024 228886‐000014 10/23/2024
16403 CHARNIER NICHOLS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338891 25004641 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐012 9/20/2024
8474 CHARNITA WEST 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 335457 0 2025 3 INV P 153.57 9/13/2024 335457 9/11/2024
8474 CHARNITA WEST 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 337479 0 2025 3 INV P 167.09 9/20/2024 337479 9/17/2024
17677 CHARPOUR LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376880 25020160 2025 9 INV P 650.00 3/24/2025 000780 3/20/2025
88888 Char‐Shen Covington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371602 0 2025 8 INV P 25.00 3/3/2025 CSC/SC0314 3/1/2025
10609 CHARTWELLS DINING SV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377034 25019935 2025 9 INV P 12,504.00 3/24/2025 E06427 3/24/2025
88888 Chasidy Smith 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356552 0 2025 6 INV P 125.00 12/11/2024 356552 12/11/2024
12724 CHASTITY HYLTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346614 25007795 2025 4 INV P 50.00 10/25/2024 REIMBHYLTON 10/25/2024
12724 CHASTITY HYLTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359401 25013067 2025 6 INV P 40.00 12/20/2024 REIMBPBIS 12/20/2024
9999 CHATGPT SUBSCRIPTION 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334422 0 2025 3 INV P 20.00 334422 5/27/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340715 25005730 2025 4 INV P 150.00 10/2/2024 340715 10/2/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346383 25007671 2025 4 INV P 224.00 10/24/2024 091124‐03 10/24/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348450 25008444 2025 5 INV P 2,528.00 11/4/2024 100111701 11/4/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351702 25009950 2025 5 INV P 222.00 11/15/2024 100069209 11/8/2024
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358045 25012508 2025 6 INV P 280.00 12/18/2024 100111701‐addon 12/18/2024
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363542 25014351 2025 7 INV P 665.60 1/24/2025 100114201DE 1/24/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366142 25015900 2025 8 INV P 560.00 2/5/2025 100121735 2/5/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368499 25016813 2025 8 INV P 672.00 2/18/2025 100095902 2/17/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370870 25017738 2025 8 INV P 150.00 2/26/2025 100146863 2/25/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372460 25017934 2025 9 INV P 327.60 3/5/2025 100152608 2/26/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375841 25019645 2025 9 INV P 428.00 3/19/2025 100085802 3/19/2025
5204 CHAVON D HILL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339185 0 2025 3 INV P 91.12 9/25/2024 339185 9/24/2024
Page 109 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 CheeranBinil Roy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372530 0 2025 9 INV P 39.35 3/7/2025 SRR‐9197152 3/5/2025
15070 CHEERLEADING COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334928 25003050 2025 3 INV P 2,316.42 9/10/2024 08282024 9/10/2024
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355824 25008318 2025 6 INV P 4,804.25 12/5/2024 0775930 10/29/2024
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361956 25011766 2025 7 INV P 1,103.81 1/16/2025 0784022CW 1/16/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361453 25011884 2025 7 INV P 1,549.90 1/14/2025 0785752 1/14/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361248 25012545 2025 7 INV P 8,458.64 1/13/2025 767516/767057 11/4/2024
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366796 25015585 2025 8 INV P 476.91 2/10/2025 07862431 2/10/2025
15953 CHEESECAKE ARTIST LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366455 25012495 2025 8 INV P 2,200.00 2/6/2025 1007‐00 2/6/2025
11623 CHEF DAVID CATERING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355978 25011792 2025 6 INV P 2,903.50 12/6/2024 3815 12/6/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338651 25004583 2025 3 INV P 2,920.05 9/20/2024 287280 9/3/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347631 25008189 2025 4 INV P 67.26 10/30/2024 283165 4/29/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347635 25008190 2025 4 INV P 234.86 10/30/2024 280079 2/2/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347638 25008191 2025 4 INV P 61.71 10/30/2024 283256 5/2/2024
6583 CHEF DUDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353052 25010112 2025 5 INV P 1,665.07 11/21/2024 289297 11/4/2024
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366139 25015803 2025 8 INV P 467.30 2/5/2025 202502032 2/3/2025
6583 CHEF DUDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374398 25018925 2025 9 INV P 594.18 3/13/2025 2552 2/26/2025
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378563 25020707 2025 9 INV P 276.79 3/28/2025 2892971 11/4/2024
15803 CHELAI WILLIAMS 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 323097 24021178 2025 1 INV P 142.00 7/18/2024 1001 7/16/2024
15803 CHELAI WILLIAMS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 355810 0 2025 6 INV P 112.00 12/6/2024 355810 12/5/2024
15803 CHELAI WILLIAMS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 355810 0 2025 6 INV P 75.04 12/6/2024 355810 12/5/2024
15803 CHELAI WILLIAMS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 358140 0 2025 6 INV P 30.82 12/20/2024 358140 12/18/2024
15803 CHELAI WILLIAMS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 358329 0 2025 6 INV P 30.82 12/20/2024 358329 12/18/2024
88888 Chelsea Green 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371600 0 2025 8 INV P 25.00 3/3/2025 CG/JC0327 3/1/2025
13629 CHELSEA HOOD 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 331504 0 2025 2 INV P 675.30 8/30/2024 331504 8/26/2024
5404 CHELSEA R MCKINNEY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 327558 0 2025 2 INV P 1,492.47 8/16/2024 327558 8/14/2024
16484 CHENESSA COLSON‐REVE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338818 25004649 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐05 9/18/2024
16055 CHENIKA BERRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 328735 0 2025 2 INV P 101.51 8/23/2024 328735 8/19/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 324021 0 2025 1 INV P 93.13 7/26/2024 324021 6/30/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 335136 0 2025 3 INV P 257.28 9/13/2024 335136 9/10/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 344828 0 2025 4 INV P 220.43 10/18/2024 344828 10/17/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 349439 0 2025 5 INV P 270.01 11/8/2024 349439 11/5/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 353012 0 2025 5 INV P 457.53 11/21/2024 353012 11/21/2024
2121 CHENILLE HEMPHILL 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 357392 0 2025 6 INV P 162.81 12/20/2024 357392 12/16/2024
88888 Chenita Burley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320403 0 2025 1 INV P 50.00 7/2/2024 489371 7/2/2024
14265 CHERE DIGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344550 0 2025 4 INV P 167.40 10/16/2024 CXRP‐040924 9/30/2024
88888 Cheree Wright 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359410 0 2025 6 INV P 96.04 12/20/2024 012 12/20/2024
9999 CHEROKEE ROSE BBQ BA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342934 0 2025 1 INV P 70.72 342934 7/27/2024
9999 CHEROKEE ROSE BBQ BA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334327 0 2025 3 INV P 552.32 334327 3/27/2024
9999 CHEROKEE ROSE BBQ BA 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334696 0 2025 3 INV P 263.79 334696 7/27/2024
9999 CHEROKEE ROSE BBQ BA 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368153 0 2025 8 INV P 50.20 368153 9/27/2024
9999 Cherrelle Nyankojo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338063 0 2025 3 INV P 8.60 9/20/2024 SRR‐09203904 9/18/2024
11052 CHERRINA GILBERT 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL ‐ EMPLOYEES 326395 0 2025 2 INV P 566.33 8/9/2024 326395 6/30/2024
9999 CHERRY LAKE PUBLISHI 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 359347 0 2025 7 INV P 3,377.53 359347 11/27/2024
9999 CHERRY LAKE PUBLISHI 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 374776 0 2025 9 INV P 1,168.42 374776 1/27/2025
88888 Cheryl Dove 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369205 0 2025 8 INV P 400.00 2/20/2025 0870668,0870676,087‐ 2/20/2025
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339197 0 2025 3 INV P 93.80 9/25/2024 339197 9/24/2024
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346213 0 2025 4 INV P 66.00 10/28/2024 346213 10/24/2024
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352447 0 2025 5 INV P 148.41 11/20/2024 352447 11/20/2024
1182 CHERYL E BRUMMOND 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353210 25008952 2025 5 INV P 90.00 12/2/2024 09826 8/14/2024
1182 CHERYL E BRUMMOND 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357396 0 2025 6 INV P 82.41 12/20/2024 357396 12/16/2024
17277 CHERYL JORDAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359595 25013016 2025 7 INV P 50.28 1/2/2025 359595 1/2/2025
17292 CHERYL REEVES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374196 25017765 2025 9 INV P 82.40 3/13/2025 25017765 3/13/2025
17292 CHERYL REEVES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374197 25017768 2025 9 INV P 21.74 3/13/2025 25017768 2/26/2025
Page 110 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17292 CHERYL REEVES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378912 25019974 2025 9 INV P 98.02 4/1/2025 86301 4/1/2025
88888 CHERYL SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327453 0 2025 2 INV P 77.97 2/27/2024 2272024 8/13/2024
88888 CHERYL TOWNSEND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321488 0 2025 1 INV P 300.00 7/9/2024 1100131 2/23/2024
14617 CHERYL WYATT 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL ‐ EMPLOYEES 332340 0 2025 2 INV P 723.64 8/30/2024 332340 8/28/2024
16748 CHESLEE SHELTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345122 25007198 2025 4 INV P 145.00 10/18/2024 101524 10/18/2024
16748 CHESLEE SHELTON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346799 25007879 2025 4 INV P 360.00 10/25/2024 10212024 10/25/2024
906 CHESNUT ELEM. CHARTE 589.1000.561099.52721.1520.9990.3053.090.0000 SURPLUS 346677 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐6 10/25/2024
9999 CHEVRON 0040747 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334399 0 2025 3 INV P 6.46 334399 5/27/2024
9999 CHEVRON 0201840 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362385 0 2025 7 INV P 34.13 362385 11/27/2024
9999 CHEVRON 0208327 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334384 0 2025 3 INV P 22.60 334384 5/27/2024
9999 CHEVRON 0210564 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336551 0 2025 3 INV P 30.00 336551 3/27/2024
1185 CHHAYAL H PATEL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339314 0 2025 3 INV P 10.39 9/25/2024 339314 9/24/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326082 0 2025 1 INV P 171.80 2/6/2024 CFA17180 2/6/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326169 0 2025 1 INV P 137.44 8/6/2024 CFA13744 2/12/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326173 0 2025 1 INV P 137.44 8/6/2024 CFA13744g 2/16/2024
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 324294 25000238 2025 1 INV P 230.28 7/26/2024 12573 5/7/2024
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 324298 25000239 2025 1 INV P 223.25 7/26/2024 628095‐12562 4/25/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323769 25000553 2025 1 INV P 337.50 7/23/2024 11853 7/17/2024
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326205 0 2025 2 INV P 68.90 8/13/2024 food for learning wa 11/10/2023
88888 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329182 0 2025 2 INV P 129.45 8/21/2024 04292024DW 4/10/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326547 25001530 2025 2 INV P 1,710.80 8/7/2024 12584 5/13/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328384 25002187 2025 2 INV P 183.50 8/15/2024 081524 8/15/2024
88888 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333436 0 2025 3 INV P 103.56 9/4/2024 687784 9/4/2024
88888 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333438 0 2025 3 INV P 560.95 9/4/2024 660462 9/4/2024
88888 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333889 0 2025 3 INV P 198.25 9/6/2024 679697 9/6/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333880 25002829 2025 3 INV P 648.28 9/6/2024 CFA 9/6/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335623 25003690 2025 3 INV P 625.42 9/12/2024 881879 9/12/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340609 25005695 2025 4 INV P 636.32 10/1/2024 00809 11898 10/1/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341382 25006050 2025 4 INV P 296.73 10/3/2024 0080911860 10/3/2024
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346151 25007621 2025 4 INV P 155.30 10/23/2024 135 10/22/2024
15594 CHICK FIL A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347086 25007972 2025 4 INV P 278.50 10/28/2024 Roper 10/28/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350420 0 2025 5 INV P 65.07 11/8/2024 350420 11/8/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348437 25008180 2025 5 INV P 780.25 11/4/2024 80911817 10/23/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348613 25008687 2025 5 INV P 156.42 11/4/2024 348613 11/4/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350746 25009525 2025 5 INV P 273.73 11/12/2024 350746 11/12/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 350662 25009526 2025 5 INV P 246.18 11/12/2024 0080911812 10/23/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 351300 25009643 2025 5 INV P 269.72 11/13/2024 11848 11/13/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351347 25009657 2025 5 INV P 203.89 11/13/2024 351347 11/13/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351540 25009746 2025 5 INV P 147.73 11/14/2024 351540 11/14/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352226 25010265 2025 5 INV P 340.60 11/19/2024 00809 11953 11/19/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352229 25010270 2025 5 INV P 340.60 11/20/2024 00809 11957 11/20/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352231 25010271 2025 5 INV P 201.42 11/20/2024 00809 11959 11/19/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352513 25010279 2025 5 INV P 269.72 11/20/2024 0080911958 11/20/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353076 25010626 2025 5 INV P 132.96 11/21/2024 353076 11/21/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353285 25010797 2025 5 INV P 156.42 11/22/2024 353285 11/22/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354472 25011439 2025 6 INV P 122.00 12/3/2024 354472 12/3/2024
15594 CHICK FIL A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357266 25011556 2025 6 INV P 480.00 12/13/2024 357266 12/13/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 355867 25011712 2025 6 INV P 268.56 12/5/2024 0080911966 12/4/2024
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357028 25011983 2025 6 INV P 353.41 12/12/2024 353 12/12/2024
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357219 25012197 2025 6 INV P 222.24 12/13/2024 768/950 10/25/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357334 25012302 2025 6 INV P 268.56 12/18/2024 00809 11964 12/13/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357335 25012303 2025 6 INV P 212.61 12/18/2024 00809 11904 12/13/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357342 25012316 2025 6 INV P 55.00 12/13/2024 357342 12/13/2024
Page 111 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358083 25012503 2025 6 INV P 146.70 12/18/2024 000809 11/4/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358341 25012683 2025 6 INV P 212.61 12/18/2024 0080911905 12/18/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358337 25012694 2025 6 INV P 268.56 12/18/2024 0080911966. 12/18/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358392 25012706 2025 6 INV P 178.93 12/18/2024 00809 11911 12/18/2024
15594 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358794 25012736 2025 6 INV P 288.00 12/20/2024 358794 12/20/2024
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 360204 25013128 2025 7 INV P 251.10 1/9/2025 00809 11836 11/7/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360387 25013562 2025 7 INV P 257.37 1/8/2025 0080811914 1/8/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360385 25013563 2025 7 INV P 212.61 1/8/2025 0080911913 1/8/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360610 25013579 2025 7 INV P 214.17 1/9/2025 214 1/9/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360611 25013589 2025 7 INV P 175.78 1/9/2025 175 1/9/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360664 25013761 2025 7 INV P 87.05 1/9/2025 00809‐11831 1/9/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 361621 25014099 2025 7 INV P 212.61 1/14/2025 00809 11919 1/14/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 361622 25014100 2025 7 INV P 279.75 1/14/2025 00809 11918 1/14/2025
3872 CHICK FIL A 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 363468 25014639 2025 7 INV P 145.47 1/24/2025 00809 11960 11/29/2024
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 364099 25014830 2025 7 INV P 257.37 1/28/2025 0080911921 1/28/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 364095 25014832 2025 7 INV P 212.61 1/28/2025 0080911922 1/27/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363533 25014965 2025 7 INV P 139.95 1/24/2025 363533 1/24/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364564 25015204 2025 7 INV P 450.00 1/29/2025 800 1/24/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366072 25015901 2025 8 INV P 277.42 2/5/2025 0809 11931 2/7/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366892 25016376 2025 8 INV P 84.50 2/10/2025 00809 11934 2/11/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366895 25016378 2025 8 INV P 139.50 2/10/2025 00809 11932 2/7/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367955 25016669 2025 8 INV P 58.35 2/13/2025 0080911936 2/11/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370805 25016930 2025 8 INV P 2,195.25 2/26/2025 1337311 2/13/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373120 25018679 2025 9 INV P 177.25 3/10/2025 0080911972 3/11/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373123 25018682 2025 9 INV P 703.00 3/10/2025 0080911971 3/10/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375817 25019715 2025 9 INV P 264.35 3/19/2025 3/14/25 3/14/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376477 25020006 2025 9 INV P 431.69 3/24/2025 431 3/21/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376422 25020019 2025 9 INV P 90.02 3/21/2025 9002 3/21/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377862 25020643 2025 9 INV P 358.08 3/27/2025 2122025 3/12/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 378442 25020993 2025 9 INV P 85.60 3/28/2025 .00809 11974 3/28/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335384 25003453 2025 3 INV P 975.00 9/11/2024 1029560 8/16/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335387 25003458 2025 3 INV P 1,080.00 9/11/2024 1046403 9/3/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335389 25003460 2025 3 INV P 1,320.00 9/11/2024 1040026 8/26/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338631 25004491 2025 3 INV P 1,350.00 9/20/2024 1061996,7603,7618,et 9/13/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341151 25005341 2025 4 INV P 1,470.00 10/3/2024 107736201080140462 9/20/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341175 25005880 2025 4 INV P 930.00 10/3/2024 1095580 5569, 627 9/30/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345106 25007244 2025 4 INV P 1,590.00 10/18/2024 1105380 1105404 10/9/2024
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 346393 25007619 2025 4 INV P 1,560.00 10/24/2024 1121424 etc 10/7/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348354 25008353 2025 5 INV P 699.40 11/1/2024 42567 10/28/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348348 25008358 2025 5 INV P 1,500.00 11/1/2024 1157932 etc 10/30/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353111 25010638 2025 5 INV P 1,590.00 11/21/2024 120170 1202873 883 11/21/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353112 25010639 2025 5 INV P 1,200.00 11/21/2024 1183963 961 196 11/21/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353110 25010640 2025 5 INV P 1,608.00 11/21/2024 1173939 11749898 530 11/18/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357997 25012154 2025 6 INV P 1,602.00 12/18/2024 1213257 1215095 etc 10/18/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357292 25012163 2025 6 INV P 395.10 12/13/2024 1269028 12/12/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358708 25012591 2025 6 INV P 1,650.00 12/19/2024 121324 12/13/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358707 25012593 2025 6 INV P 1,620.00 12/19/2024 1238793 12/2/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359541 25013034 2025 6 INV P 278.40 12/27/2024 1288387 12/20/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364513 25015259 2025 7 INV P 840.00 1/29/2025 1327616 712, 738, 1/15/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364516 25015260 2025 7 INV P 990.00 1/29/2025 1310898 1/7/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364512 25015261 2025 7 INV P 1,620.00 1/29/2025 1272195 12/16/2024
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369988 25016953 2025 8 INV P 224.70 2/25/2025 1379687 2/7/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372277 25018140 2025 9 INV P 322.96 3/4/2025 1433196 3/3/2025
Page 112 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375288 25019067 2025 9 INV P 1,230.00 3/18/2025 139527 2/24/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375290 25019068 2025 9 INV P 900.00 3/18/2025 1424340 3/3/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375300 25019071 2025 9 INV P 630.00 3/18/2025 136302 1/27/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375306 25019081 2025 9 INV P 960.00 3/18/2025 1364771 2/3/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378090 25020771 2025 9 INV P 600.00 3/28/2025 1447921,1448487, etc 3/10/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378145 25020772 2025 9 INV P 1,260.00 3/28/2025 1382386,7000,1441,46 2/10/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378819 25021139 2025 9 INV P 58.06 3/31/2025 chickfila 3/31/2025
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 331979 25000733 2025 2 INV P 457.24 8/30/2024 770776 7/8/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 331976 25000734 2025 2 INV P 203.22 8/30/2024 770766 7/8/2024
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338233 25004302 2025 3 INV P 140.80 9/19/2024 11194316 9/19/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 339886 25004850 2025 3 INV P 660.46 9/26/2024 748998 7/15/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 339901 25004851 2025 3 INV P 183.37 9/26/2024 779761 7/18/2024
3870 CHICK FIL A NORTHLAK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 339903 25004852 2025 3 INV P 183.37 9/26/2024 779749 7/18/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342495 25004300 2025 4 INV P 1,840.50 10/9/2024 11196061 10/9/2024
3870 CHICK FIL A NORTHLAK 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 344866 25006190 2025 4 INV P 188.00 10/18/2024 11183903 9/13/2024
3870 CHICK FIL A NORTHLAK 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 344867 25007014 2025 4 INV P 140.99 10/18/2024 11238015 10/2/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348522 25008645 2025 5 INV P 180.15 11/4/2024 RECEIPT 11/4/2024
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349647 25008937 2025 5 INV P 338.18 11/6/2024 11424 11/6/2024
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351677 25009797 2025 5 INV P 762.07 11/15/2024 11364496 11/15/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353638 25011104 2025 5 INV P 263.80 11/26/2024 11399694 11/26/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357943 25012514 2025 6 INV P 607.25 12/17/2024 1183053 12/17/2024
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360600 25013687 2025 7 INV P 79.20 1/8/2025 010825 1/8/2025
3870 CHICK FIL A NORTHLAK 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 368874 25016182 2025 8 INV P 1,261.60 2/21/2025 1301341 1/24/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367957 25016774 2025 8 INV P 437.44 2/13/2025 11603115 2/13/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372977 25018457 2025 9 INV P 533.70 3/10/2025 1370803 3/6/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373361 25018739 2025 9 INV P 612.05 3/11/2025 52013 3/11/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378037 25020971 2025 9 INV P 173.88 3/28/2025 1427155 3/28/2025
14976 CHICK FIL A SEVIERVI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376304 25019929 2025 9 INV P 1,009.58 3/20/2025 376304 3/20/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351720 25009970 2025 5 INV P 252.02 11/15/2024 1284755 11/15/2024
15262 CHICK FIL A STONE MO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366804 25015958 2025 8 INV P 162.25 2/10/2025 02052025 2/5/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367558 25016521 2025 8 INV P 200.40 2/12/2025 021125 2/12/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372964 25018055 2025 9 INV P 44.50 3/10/2025 072924 7/29/2024
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373067 25018658 2025 9 INV P 273.95 3/10/2025 031025A 3/10/2025
15262 CHICK FIL A STONE MO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374651 25019390 2025 9 INV P 218.25 3/14/2025 1674025 3/14/2025
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355192 25011562 2025 6 INV P 613.52 12/4/2024 12/5/24 12/4/2024
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357438 25012062 2025 6 INV P 546.04 12/16/2024 11060341 12/4/2024
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357439 25012064 2025 6 INV P 546.04 12/16/2024 11059898 12/4/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324630 0 2025 1 INV P 557.19 7/29/2024 072924 7/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324850 0 2025 1 INV P 237.65 7/30/2024 3329464(2) 7/30/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325819 0 2025 2 INV P 429.00 8/1/2024 CFA42900THS 8/1/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 330989 0 2025 2 INV P 247.50 8/22/2024 081924 8/19/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326830 25001627 2025 2 INV P 371.25 8/8/2024 CFA1 8/5/2024
10815 CHICK FIL A WESLEY C 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 332698 25002844 2025 2 INV P 19,372.00 8/29/2024 25002844 7/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332814 25002872 2025 2 INV P 260.70 8/29/2024 0012 8/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333472 25003090 2025 3 INV P 351.50 9/5/2024 357928 9/5/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333626 25003094 2025 3 INV P 247.50 9/5/2024 MGHSFootball 9/5/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335072 25003447 2025 3 INV P 295.46 9/10/2024 wc29546 9/10/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335073 25003449 2025 3 INV P 173.80 9/10/2024 WC17380 9/10/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337611 25004208 2025 3 INV P 224.40 9/17/2024 0011 9/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338317 25004376 2025 3 INV P 247.50 9/19/2024 JV01 9/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338949 25004796 2025 3 INV P 183.29 9/23/2024 338949 9/23/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342432 25006517 2025 4 INV P 121.75 10/10/2024 101024 10/9/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342421 25006518 2025 4 INV P 68.13 10/9/2024 101124 10/9/2024
Page 113 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342548 25006566 2025 4 INV P 184.00 10/10/2024 342548 10/9/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342785 25006641 2025 4 INV P 247.60 10/10/2024 CFA1010 10/8/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345647 25007480 2025 4 INV P 322.99 10/23/2024 CFA101624 10/23/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346378 25007757 2025 4 INV P 608.30 10/24/2024 CFA60830 10/24/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346409 25007781 2025 4 INV P 178.40 10/24/2024 10.25.2024 10/24/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346805 25007885 2025 4 INV P 1,655.10 10/25/2024 Chickfila 10/25/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348188 25008470 2025 4 INV P 227.25 10/31/2024 3890465 10/29/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350207 25009278 2025 5 INV P 570.49 11/7/2024 CFA57048 11/7/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350398 25009394 2025 5 INV P 156.42 11/8/2024 0012.a 11/8/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351715 25009808 2025 5 INV P 91.90 11/15/2024 CFA2 11/10/2024
10815 CHICK FIL A WESLEY C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351714 25009965 2025 5 INV P 46.44 11/15/2024 CFA112024 11/15/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357311 0 2025 6 INV P 219.00 12/13/2024 HolidayBfast 12/13/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354143 25011342 2025 6 INV P 239.20 12/2/2024 Barker022 ChFilA 12/3/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357056 25012095 2025 6 INV P 430.64 12/12/2024 CFA111124 12/12/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357958 25012564 2025 6 INV P 173.80 12/17/2024 CFA17380 12/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357964 25012566 2025 6 INV P 159.07 12/17/2024 CFA15907 12/17/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358534 25012818 2025 6 INV P 105.65 12/19/2024 CFA10565 12/19/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358695 25012841 2025 6 INV P 86.80 12/19/2024 1184551 12/19/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359140 25013002 2025 6 INV P 304.15 12/20/2024 122024 12/20/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359138 25013003 2025 6 INV P 434.50 12/20/2024 4183576 12/20/2024
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360282 25013585 2025 7 INV P 173.80 1/7/2025 CFA1738 1/7/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360588 25013692 2025 7 INV P 173.80 1/8/2025 cfa17380.B 1/8/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360737 25013810 2025 7 INV P 123.75 1/9/2025 CFA123.75 1/9/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361460 25014088 2025 7 INV P 86.90 1/14/2025 CFA8694 1/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361550 25014101 2025 7 INV P 173.80 1/14/2025 CFA17380.4 1/14/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362978 25014457 2025 7 INV P 173.80 1/17/2025 MLK173.80d 1/17/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363621 25015005 2025 7 INV P 176.80 1/24/2025 cfa176.80 1/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365892 25015790 2025 8 INV P 173.80 2/4/2025 17380.mlk 2/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367161 25016469 2025 8 INV P 543.93 2/11/2025 4444036 2/11/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371380 25018063 2025 8 INV P 1,523.75 2/28/2025 02282025 2/28/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375842 25019587 2025 9 INV P 151.50 3/19/2025 03102025 3/10/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377220 25020408 2025 9 INV P 173.80 3/25/2025 CFA17380.V 3/25/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377499 25020671 2025 9 INV P 110.55 3/26/2025 CFA11055 3/26/2025
10815 CHICK FIL A WESLEY C 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 378012 25020942 2025 9 INV P 402.20 3/28/2025 03202025 3/20/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378568 25021034 2025 9 INV P 1,076.00 3/28/2025 4689854 3/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378579 25021085 2025 9 INV P 179.50 3/31/2025 03282025 3/31/2025
88888 Chick Fila 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324607 0 2025 1 INV P 118.93 7/1/2024 000006 4/20/2024
88888 Chickfila 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323519 0 2025 1 INV P 85.20 2/2/2024 20121 7/1/2024
88888 CHICK‐FIL‐A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328578 0 2025 1 INV P 1,033.72 8/16/2024 915829 5/16/2024
88888 Chick‐Fil‐A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325716 0 2025 2 INV P 705.60 8/1/2024 883290 7/27/2024
88888 Chick‐fil‐a 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327260 0 2025 2 INV P 217.25 8/12/2024 THS21725 8/12/2024
88888 Chick‐fil‐a 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331776 0 2025 2 INV P 138.50 8/27/2024 CFA13850 8/27/2024
9999 CHICK‐FIL‐A 00389 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 355023 0 2025 6 INV P 106.11 355023 9/27/2024
88888 Chick‐Fil‐A 02630 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359129 0 2025 6 INV P 298.00 12/20/2024 11090952 12/4/2024
9999 CHICK‐FIL‐A 04846 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343299 0 2025 2 INV P 1,249.02 343299 8/27/2024
88888 Chick‐fil‐a at RSA R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347169 0 2025 4 INV P 507.35 10/30/2024 6264545 10/28/2024
88888 CHICK‐FIL‐A HAMMOND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373219 0 2025 9 INV P 253.26 3/10/2025 0110524 3/10/2025
88888 CHICK‐FIL‐A HAMMOND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373220 0 2025 9 INV P 12.64 3/10/2025 022525‐2 3/10/2025
88888 Chick‐Fil‐A Hammond 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373088 0 2025 9 INV P 190.26 3/10/2025 8612840 3/10/2025
88888 Chick‐fil‐A Hammond 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377710 0 2025 9 INV P 143.46 3/26/2025 8662349 3/26/2025
88888 CHICK‐FIL‐A PERIMETE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369724 0 2025 8 INV P 252.90 2/24/2025 2‐24‐25 2/24/2025
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342860 0 2025 1 INV P 24.06 342860 7/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 343038 0 2025 1 INV P 338.70 343038 7/27/2024
Page 114 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324708 25001048 2025 1 INV P 915.75 7/29/2024 1118249 7/26/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343305 0 2025 2 INV P 600.01 343305 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343308 0 2025 2 INV P 608.30 343308 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345811 0 2025 2 INV P 963.70 345811 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345812 0 2025 2 INV P 832.55 345812 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345813 0 2025 2 INV P 599.61 345813 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345814 0 2025 2 INV P 591.02 345814 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345815 0 2025 2 INV P 607.95 345815 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345816 0 2025 2 INV P 546.80 345816 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345817 0 2025 2 INV P 598.14 345817 8/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 352522 0 2025 2 INV P 1,285.06 352522 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334276 0 2025 3 INV P 47.52 334276 2/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 334426 0 2025 3 INV P 247.35 334426 5/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334448 0 2025 3 INV P 1,161.00 334448 6/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334451 0 2025 3 INV P 3,314.50 334451 6/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336262 0 2025 3 INV P 2,147.50 336262 6/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 338591 0 2025 3 INV P 39.73 338591 6/27/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346148 25007644 2025 4 INV P 129.71 10/23/2024 102324CFA 10/23/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347250 25008015 2025 4 INV P 102.00 10/29/2024 103124 10/31/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347494 25008185 2025 4 INV P 408.90 10/29/2024 13017 10/29/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348713 0 2025 5 INV P 999.91 348713 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348715 0 2025 5 INV P 1,155.10 348715 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348725 0 2025 5 INV P 569.31 348725 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348726 0 2025 5 INV P 486.50 348726 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348728 0 2025 5 INV P 591.10 348728 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 348736 0 2025 5 INV P 6.09 348736 8/27/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348366 25008334 2025 5 INV P 55.81 11/1/2024 348366 11/1/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349872 25009142 2025 5 INV P 233.01 11/6/2024 CART110624 11/6/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350563 25009450 2025 5 INV P 71.80 11/11/2024 111124CHICK 11/11/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350573 25009457 2025 5 INV P 205.89 11/11/2024 1111 11/11/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351656 25009890 2025 5 INV P 96.93 11/15/2024 351656 11/15/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355033 0 2025 6 INV P 595.76 355033 9/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355035 0 2025 6 INV P 602.56 355035 9/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355037 0 2025 6 INV P 262.72 355037 9/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 355022 0 2025 6 INV P 82.21 355022 9/27/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355907 25011523 2025 6 INV P 496.74 12/6/2024 01 12/6/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357575 25012378 2025 6 INV P 458.79 12/16/2024 PMuniz 12/16/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357908 25012483 2025 6 INV P 540.75 12/17/2024 12162024 12/16/2024
14808 CHICK‐FIL‐A TURNER H 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 362003 0 2025 7 INV P 647.32 362003 7/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363897 0 2025 7 INV P 35.44 363897 9/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 359995 0 2025 7 INV P 1,037.61 359995 11/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 362692 0 2025 7 INV P 1,197.17 362692 12/27/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361916 25014277 2025 7 INV P 186.41 1/15/2025 011425 1/15/2025
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368127 0 2025 8 INV P 595.47 368127 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368128 0 2025 8 INV P 1,331.35 368128 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368130 0 2025 8 INV P 1,242.00 368130 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368131 0 2025 8 INV P 560.95 368131 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368132 0 2025 8 INV P 552.41 368132 8/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368145 0 2025 8 INV P 641.60 368145 8/27/2024
14808 CHICK‐FIL‐A TURNER H 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368172 0 2025 8 INV P 485.63 368172 10/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368160 0 2025 8 INV P 29.51 368160 10/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 365322 0 2025 8 INV P 535.21 365322 10/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 368197 0 2025 8 INV P 347.99 368197 11/27/2024
Page 115 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14808 CHICK‐FIL‐A TURNER H 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 368239 0 2025 8 INV P 115.05 368239 1/27/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365586 25015635 2025 8 INV P 756.21 2/3/2025 013125 1/31/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367199 25016525 2025 8 INV P 221.50 2/11/2025 CFA22150 2/12/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368947 25016927 2025 8 INV P 643.50 2/19/2025 02122025 2/12/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370074 25017631 2025 8 INV P 1,612.91 2/26/2025 02242024 2/24/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371059 25017879 2025 8 INV P 189.86 2/27/2025 CFA189.86 2/27/2025
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371409 0 2025 9 INV P 521.40 371409 11/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371417 0 2025 9 INV P 34.73 371417 12/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 374741 0 2025 9 INV P 401.28 374741 12/27/2024
14808 CHICK‐FIL‐A TURNER H 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 374742 0 2025 9 INV P 53.45 374742 12/27/2024
14808 CHICK‐FIL‐A TURNER H 580.2100.561000.09041.7410.9990.8010.035.0008 SUPPLIES 377282 25012016 2025 9 INV P 1,310.00 3/28/2025 11222024 11/22/2024
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372666 25018439 2025 9 INV P 646.50 3/7/2025 2985 3/7/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377043 25020196 2025 9 INV P 93.20 3/24/2025 RECEIPT32525 3/24/2025
14808 CHICK‐FIL‐A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377936 25020724 2025 9 INV P 94.93 3/27/2025 032625sunshine 3/27/2025
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324621 0 2025 1 INV P 396.00 7/1/2024 LODG‐NAT 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324620 0 2025 1 INV P 106.69 5/16/2024 LODG030424 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324619 0 2025 1 INV P 225.00 7/1/2024 Meals‐030424 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324618 0 2025 1 INV P 420.20 7/1/2024 MIL‐030424 3/4/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324622 0 2025 1 INV P 87.54 5/16/2024 EOY‐LUNC 4/11/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325014 0 2025 1 INV P 200.00 5/30/2024 5761 4/18/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325015 0 2025 1 INV P 119.90 5/30/2024 TRV‐5761 4/18/2024
88888 Chilanda Steave 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324617 0 2025 1 INV P 100.00 7/1/2024 SPRFY2444 4/19/2024
88888 Chilanda Steave 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325017 0 2025 1 INV P 64.24 5/30/2024 TRV‐GVill‐5761 5/2/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346908 25007660 2025 3 INV P 87.80 10/25/2024 082424 8/24/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352347 25009892 2025 5 INV P 39.38 11/19/2024 102624 10/26/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352352 25009894 2025 5 INV P 225.59 11/19/2024 9414 10/25/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352351 25009908 2025 5 INV P 154.68 11/19/2024 1196 10/25/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352165 25009911 2025 5 INV P 173.96 11/19/2024 328 8/23/2024
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360174 25012592 2025 7 INV P 171.16 1/7/2025 0204 12/4/2024
88888 Chilanda Steavve 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325016 0 2025 1 INV P 321.00 5/30/2024 52067744 5/22/2024
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 345018 25004160 2025 4 INV P 17.50 10/18/2024 CINV‐1011910 9/30/2024
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350707 25004160 2025 5 INV P 78.75 11/15/2024 CINV‐1012333 10/31/2024
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 374364 25004160 2025 9 INV P 105.00 3/14/2025 CINV‐1013548 1/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 374366 25004160 2025 9 INV P 122.50 3/14/2025 CINV‐1013549 1/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 374363 25004160 2025 9 INV P 61.25 3/14/2025 CINV‐1013550 3/2/2025
88888 CHILDRENS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340729 0 2025 4 INV P 353.00 10/2/2024 18279635 9/25/2024
88888 CHILDRENS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360561 0 2025 7 INV P 211.45 1/8/2025 01/7/2025 1/8/2025
88888 Children's Museum of 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346367 0 2025 4 INV P 248.75 10/24/2024 18307004 10/14/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342089 25005966 2025 4 INV P 656.70 10/8/2024 18237764 11/15/2024
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346627 25007753 2025 4 INV P 478.00 10/25/2024 102424 10/25/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346422 25007780 2025 4 INV P 398.00 10/24/2024 18290061 10/24/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346417 25007782 2025 4 INV P 746.25 10/24/2024 18290063 10/24/2024
88888 Children's Museum of 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353072 0 2025 5 INV P 246.85 11/21/2024 1830704 11/21/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350540 25009379 2025 5 INV P 373.13 11/11/2024 18273979 11/4/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353151 25010754 2025 5 INV P 303.47 11/22/2024 18273979‐2 11/22/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356095 25011786 2025 6 INV P 478.00 12/9/2024 18295430 12/9/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356017 25011819 2025 6 INV P 89.85 12/9/2024 18237764‐2 11/15/2024
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357603 25012359 2025 6 INV P 262.80 12/16/2024 18318247 12/16/2024
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358169 25012626 2025 6 INV P 191.40 12/18/2024 12/18/24 12/18/2024
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359246 25013044 2025 6 INV P 100.00 12/20/2024 18338453 12/20/2024
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369073 25017215 2025 8 INV P 143.10 2/20/2025 369073 2/20/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372447 25018191 2025 9 INV P 155.02 3/5/2025 184313720 4/25/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375846 25019359 2025 9 INV P 454.15 3/19/2025 18383072 3/7/2025
Page 116 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375144 25019456 2025 9 INV P 151.05 3/18/2025 18435473 3/17/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376369 25019855 2025 9 INV P 246.45 3/21/2025 1844382 3/25/2025
9999 CHIPOTLE 2125 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345803 0 2025 2 INV P 912.00 345803 8/27/2024
9999 CHIPOTLE 2775 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343307 0 2025 2 INV P 266.76 343307 8/27/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333814 0 2025 3 INV P 101.25 9/6/2024 082324ADAMS10712 9/5/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339039 0 2025 4 INV P 56.25 10/4/2024 092024ADAMS10712 9/24/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342624 0 2025 4 INV P 183.75 11/1/2024 092824ADAMS10712 10/10/2024
10712 CHIQUITA PRATER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352340 0 2025 5 INV P 45.00 11/20/2024 101824ADAMS10712 11/19/2024
9999 Chonlada Tivitmahais 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352824 0 2025 6 INV P 28.05 12/6/2024 SRR‐9313961 11/20/2024
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357955 25012562 2025 6 INV P 387.00 12/17/2024 000068 12/17/2024
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357995 25012581 2025 6 INV P 150.00 12/17/2024 121724LHSCHRIS 12/17/2024
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365123 25015458 2025 7 INV P 750.00 1/30/2025 000074 1/30/2025
88888 Chris Champion 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371598 0 2025 8 INV P 25.00 3/3/2025 CC/NC0416 3/1/2025
7455 CHRIS O HINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365472 0 2025 8 INV P 499.15 2/1/2025 967584 1/28/2025
88888 Chris Papadimitriou 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369278 0 2025 8 INV P 160.00 2/20/2025 369278 2/20/2025
9999 Chris Tyler 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366861 0 2025 8 INV P 100.00 2/14/2025 SRR‐9314653 2/10/2025
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 323438 0 2025 1 INV P 93.80 7/18/2024 323438 6/30/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 326686 0 2025 2 INV P 85.09 8/9/2024 326686 6/30/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 328717 0 2025 2 INV P 272.02 8/23/2024 328717 8/19/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 328718 0 2025 2 INV P 100.50 8/23/2024 328718 8/19/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 335033 0 2025 3 INV P 332.32 9/13/2024 335033 9/10/2024
1492 CHRISTA ROBINSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342290 0 2025 4 INV P 199.66 10/11/2024 342290 10/9/2024
1390 CHRISTAL L PARKER 402.2213.558000.40024.5460.1750.0500.030.2024 TRAVEL ‐ EMPLOYEES 326385 0 2025 1 INV P 765.75 8/9/2024 326385 6/30/2024
88888 Christian Lamar 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371638 0 2025 8 INV P 25.00 3/3/2025 CL/AL0501 3/1/2025
88888 Christian Norman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321552 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ JNorman 7/8/2024
9999 Christiane Horton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338082 0 2025 3 INV P 30.20 9/20/2024 SRR‐9317962 9/18/2024
16388 CHRISTIE ALSTON 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338988 25004640 2025 3 INV P 420.00 9/26/2024 LEADER2024‐01 9/20/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 321958 0 2025 1 INV P 122.61 7/11/2024 321958 6/30/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 332332 0 2025 2 INV P 65.66 8/30/2024 332332 8/28/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342304 0 2025 4 INV P 285.42 10/11/2024 342304 10/9/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344707 0 2025 4 INV P 209.71 10/18/2024 344707 10/16/2024
13359 CHRISTINA CATINELLA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 350338 0 2025 5 INV P 183.92 11/8/2024 350338 11/8/2024
16384 CHRISTINA ECHOLS 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338989 25004630 2025 3 INV P 660.00 9/26/2024 LEADER2024‐08 9/20/2024
9999 Christina Pollard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329001 0 2025 2 INV P 9.15 8/23/2024 SRR‐9142022 8/20/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 341088 0 2025 4 INV P 63.32 10/4/2024 341088 10/3/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342283 0 2025 4 INV P 12.06 10/11/2024 342283 10/9/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350348 0 2025 5 INV P 5.36 11/8/2024 350348 11/8/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350350 0 2025 5 INV P 18.09 11/8/2024 350350 11/8/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357516 0 2025 6 INV P 39.87 12/20/2024 357516 12/16/2024
1288 CHRISTINA R CUSTER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357652 0 2025 6 INV P 10.72 12/20/2024 357652 12/16/2024
9999 Christina Sousounis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352845 0 2025 6 INV P 50.45 12/6/2024 SRR‐9301450/9246441 11/20/2024
88888 Christine Benta 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347381 0 2025 4 INV P 257.50 10/29/2024 114970 10/8/2024
88888 Christine Benta 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347365 0 2025 4 INV P 9.00 10/29/2024 162525 10/29/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352987 25010412 2025 5 INV P 106.06 11/21/2024 375984 11/20/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352989 25010415 2025 5 INV P 23.14 11/21/2024 37593402 11/20/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356902 25012055 2025 6 INV P 26.90 12/11/2024 356902 12/11/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356899 25012056 2025 6 INV P 72.26 12/11/2024 356899 12/11/2024
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367645 25016510 2025 8 INV P 133.95 2/12/2025 367645 2/12/2025
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367646 25016512 2025 8 INV P 191.18 2/12/2025 367646 2/12/2025
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373034 25018690 2025 9 INV P 32.96 3/10/2025 373034 3/10/2025
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373033 25018691 2025 9 INV P 43.37 3/10/2025 373033 3/10/2025
13452 CHRISTINE BENTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373031 25018693 2025 9 INV P 314.28 3/10/2025 373031 3/10/2025
13452 CHRISTINE BENTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375403 25019566 2025 9 INV P 49.35 3/18/2025 375403 3/18/2025
Page 117 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13452 CHRISTINE BENTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375762 25019611 2025 9 INV P 81.27 3/19/2025 375762 3/19/2025
17494 CHRISTINE BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373103 25018307 2025 9 INV P 66.83 3/10/2025 21225wal 2/12/2025
16316 CHRISTINE CUNNINGHAM 402.2213.558000.40024.3200.1750.5064.030.2024 TRAVEL ‐ EMPLOYEES 336717 0 2025 3 INV P 775.47 9/20/2024 336717 9/16/2024
14148 CHRISTINE CURTIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342285 0 2025 4 INV P 39.30 10/11/2024 342285 10/9/2024
15288 CHRISTINE DECASTRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321198 25000060 2025 1 INV P 725.00 7/3/2024 229 7/3/2024
88888 Christine Porter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371670 0 2025 8 INV P 25.00 3/3/2025 CP/CT0326 3/1/2025
88888 Christine Ware 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371679 0 2025 8 INV P 25.00 3/3/2025 CW/JAW0315 3/1/2025
16164 CHRISTINE WILLIAMS 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 342268 0 2025 4 INV P 24.12 10/11/2024 342268 10/9/2024
1174 CHRISTOPHER CHILTON 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 324027 0 2025 2 INV P 187.27 7/26/2024 324027 6/30/2024
9999 Christopher Francis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329005 0 2025 2 INV P 29.55 8/23/2024 SRR‐9144626 8/20/2024
13538 CHRISTOPHER MEDEIROS 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL ‐ EMPLOYEES 331746 0 2025 2 INV P 1,170.11 8/30/2024 331746 8/27/2024
13538 CHRISTOPHER MEDEIROS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347718 0 2025 4 INV P 32.16 11/1/2024 347718 10/30/2024
13538 CHRISTOPHER MEDEIROS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358629 0 2025 6 INV P 162.00 12/20/2024 358629 12/19/2024
6260 CHRISTOPHER MOSTILLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365125 25015256 2025 7 INV P 200.00 1/30/2025 365125 1/30/2025
10924 CHRISTOPHER MURPHY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339049 0 2025 4 INV P 292.50 10/4/2024 092124COBB10924 9/24/2024
9510 CHRISTOPHER TAYLOR 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL ‐ EMPLOYEES 331497 0 2025 2 INV P 209.00 8/30/2024 331497 8/26/2024
9510 CHRISTOPHER TAYLOR 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL ‐ EMPLOYEES 335108 0 2025 3 INV P 276.00 9/13/2024 335108 9/10/2024
16646 CHRISTOPHER THOMAS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346241 0 2025 4 INV P 163.15 10/28/2024 346241 10/24/2024
1270 CHRISTOPHER W NIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375280 25019045 2025 9 INV P 69.99 3/18/2025 17726554 3/5/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326461 25000184 2025 2 INV P 405.00 8/9/2024 BOE 07/13/2024 7/13/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 329151 25000184 2025 2 INV P 495.00 8/23/2024 BOE 08172024 8/17/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333311 25000184 2025 3 INV P 180.00 9/6/2024 (BOE 08312024) 8/31/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335192 25000184 2025 3 INV P 180.00 9/13/2024 (BOE 09072024) 9/7/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337530 25000184 2025 3 INV P 450.00 9/20/2024 BOE 09/14/2024 9/14/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342743 25000184 2025 4 INV P 360.00 10/11/2024 BOE 09/21/2024 9/21/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340749 25000184 2025 4 INV P 495.00 10/4/2024 BOE 09/28/2024 9/28/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342152 25000184 2025 4 INV P 360.00 10/11/2024 BOE 10052024 10/5/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347566 25000184 2025 4 INV P 720.00 11/1/2024 BOE 102624 10/26/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350146 25000184 2025 5 INV P 810.00 11/8/2024 BOE 10122024 10/12/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350813 25000184 2025 5 INV P 405.00 11/15/2024 BOE11022024 11/2/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 350838 25000184 2025 5 INV P 360.00 11/15/2024 BOE11092024 11/9/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352115 25000184 2025 5 INV P 1,350.00 11/20/2024 BOE 11162024 11/16/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354104 25000184 2025 6 INV P 810.00 12/6/2024 BOE 11232024 11/23/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356207 25000184 2025 6 INV P 585.00 12/13/2024 BOE 12072024 12/7/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 360272 25000184 2025 7 INV P 1,260.00 1/9/2025 BOE 12142024 12/14/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 360273 25000184 2025 7 INV P 720.00 1/9/2025 BOE 12202024 12/20/2024
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361471 25000184 2025 7 INV P 945.00 1/17/2025 BOE 1112025 1/11/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 363098 25000184 2025 7 INV P 630.00 1/24/2025 BOE1182025 1/18/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 364244 25000184 2025 7 INV P 270.00 1/31/2025 BOE 1252025 1/25/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 365794 25000184 2025 8 INV P 1,035.00 2/7/2025 BOE 2/1/2025 2/1/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367184 25000184 2025 8 INV P 405.00 2/14/2025 BOE20825 2/8/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 368668 25000184 2025 8 INV P 495.00 2/21/2025 BOE2152025 2/15/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372226 25000184 2025 9 INV P 180.00 3/7/2025 BOE 3/1/2025 3/1/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373032 25000184 2025 9 INV P 585.00 3/14/2025 BOE 03082025 3/8/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 375328 25000184 2025 9 INV P 765.00 3/21/2025 BOE03/15/2005 3/15/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 377129 25000184 2025 9 INV P 270.00 3/28/2025 BOE03222025 3/22/2025
11675 CHRISTY CRITTENDEN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349449 0 2025 5 INV P 188.94 3/28/2025 349449 11/5/2024
15956 CHRISTY SCOTT 402.2213.558000.40024.3420.1750.0297.030.2024 TRAVEL ‐ EMPLOYEES 330979 0 2025 2 INV P 584.11 8/23/2024 330979 8/22/2024
15795 CHRISTY TODD 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 324818 25001093 2025 1 INV P 1,500.00 8/5/2024 25001093 7/11/2024
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354331 25010807 2025 6 INV P 384.82 12/3/2024 120324 12/3/2024
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354418 25010809 2025 6 INV P 236.12 12/3/2024 354418 12/3/2024
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354369 25010813 2025 6 INV P 216.05 12/3/2024 354369 12/3/2024
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354366 25010820 2025 6 INV P 119.20 12/3/2024 354366 12/3/2024
Page 118 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360124 25013319 2025 7 INV P 179.31 1/16/2025 CPG 1/6/2025
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365924 25012942 2025 8 INV P 474.73 2/4/2025 02042025 2/4/2025
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365929 25012943 2025 8 INV P 258.02 2/4/2025 020425 2/4/2025
14244 CHRYSTAL PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365931 25013321 2025 8 INV P 380.30 2/4/2025 02052025 2/4/2025
88888 Chupito's Azteca Gri 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376842 0 2025 9 INV P 1,080.00 3/24/2025 BB0325 3/20/2025
9999 Chyrell Floyd 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333546 0 2025 3 INV P 50.00 9/20/2024 CF‐E20177241‐212B 9/5/2024
88888 Ciara Dunn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340475 0 2025 4 INV P 23.94 10/1/2024 Brown019 9/20/2024
14842 CIERRA SCRUGGS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 336729 0 2025 3 INV P 1,300.75 9/20/2024 336729 9/16/2024
14842 CIERRA SCRUGGS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 336736 0 2025 3 INV P 16.00 9/20/2024 336736 9/16/2024
88888 Cierra Willis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324955 0 2025 1 INV P 407.80 7/30/2024 07302024 7/30/2024
9999 Cindy Borges 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352837 0 2025 6 INV P 32.05 12/6/2024 SRR‐09252983 11/20/2024
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339303 0 2025 3 INV P 186.60 9/25/2024 339303 9/24/2024
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354050 0 2025 6 INV P 141.04 12/6/2024 354050 12/2/2024
2144 CINDY FUSSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357683 0 2025 6 INV P 114.91 12/20/2024 357683 12/16/2024
88888 CINDY LUCAS PHOTOGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367687 0 2025 1 INV P 1,290.00 7/1/2024 5411 7/24/2024
3877 CINDY TAUBE 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338800 25003625 2025 3 INV P 2,566.50 9/26/2024 3625 9/20/2024
3877 CINDY TAUBE 462.2100.581000.03221.9030.1779.8010.090.2025 DUES AND FEES 360615 25011374 2025 7 INV P 1,060.00 1/9/2025 1239273 10/4/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323397 25000254 2025 1 INV P 51.89 7/18/2024 1904380547 11/3/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323402 25000254 2025 1 INV P 5,699.82 7/18/2024 9253655541 12/29/2023
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324085 25000254 2025 1 INV P 98.83 7/26/2024 1904533351 1/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323404 25000254 2025 1 INV P 545.00 7/18/2024 9257835634 1/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323405 25000254 2025 1 INV P 4,469.83 7/18/2024 9257835693 1/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324081 25000254 2025 1 INV P 499.20 7/26/2024 4182061015 2/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324088 25000254 2025 1 INV P 3,605.91 7/26/2024 4182066789 2/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324084 25000254 2025 1 INV P 98.83 7/26/2024 19004602432 2/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323407 25000254 2025 1 INV P 2,079.90 7/18/2024 9261806495 2/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323398 25000254 2025 1 INV P 1,716.00 7/18/2024 1904678559 3/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323213 25000254 2025 1 INV P 2,312.20 7/18/2024 4185693989 3/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323399 25000254 2025 1 INV P 12,358.94 7/18/2024 1904909550 6/4/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323401 25000254 2025 1 INV P 1,666.05 7/18/2024 1904919088 6/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323220 25000254 2025 1 INV P 388.50 7/18/2024 4196511541 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323221 25000254 2025 1 INV P 1,243.28 7/18/2024 4196511654 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323217 25000254 2025 1 INV P 2,368.27 7/18/2024 4196513369 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323222 25000254 2025 1 INV P 377.42 7/18/2024 4197208606 6/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323230 25000254 2025 1 INV P 334.83 7/18/2024 4197208644 6/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323224 25000254 2025 1 INV P 2,369.37 7/18/2024 4197210835 6/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323226 25000254 2025 1 INV P 424.03 7/18/2024 4197954688 7/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323227 25000254 2025 1 INV P 346.20 7/18/2024 4197954801 7/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323229 25000254 2025 1 INV P 2,438.99 7/18/2024 4197958229 7/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323231 25000254 2025 1 INV P 366.33 7/18/2024 4198551931 7/11/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323233 25000254 2025 1 INV P 325.01 7/18/2024 4198552178 7/11/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323234 25000254 2025 1 INV P 2,386.71 7/18/2024 4198553690 7/11/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324076 25000254 2025 1 INV P 366.32 7/26/2024 4199285277 7/18/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324080 25000254 2025 1 INV P 334.83 7/26/2024 4199285280 7/18/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324072 25000254 2025 1 INV P 2,387.30 7/26/2024 4199286388 7/18/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325403 25000254 2025 1 INV P 366.32 8/2/2024 4199994773 7/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325404 25000254 2025 1 INV P 325.01 8/2/2024 4199994802 7/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325406 25000254 2025 1 INV P 2,389.32 8/2/2024 4199996680 7/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331097 25000254 2025 2 INV P 340.76 8/23/2024 4188559176 4/4/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331102 25000254 2025 2 INV P 340.76 8/23/2024 4192887628 5/16/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331157 25000254 2025 2 INV P 344.38 8/23/2024 4195091130 6/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326751 25000254 2025 2 INV P 352.04 8/9/2024 4200703926 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326752 25000254 2025 2 INV P 325.01 8/9/2024 4200704038 8/1/2024
Page 119 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326753 25000254 2025 2 INV P 2,401.86 8/9/2024 4200705980 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 327501 25000254 2025 2 INV P 344.32 8/16/2024 4201441218 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 327500 25000254 2025 2 INV P 443.44 8/16/2024 4201441429 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 327497 25000254 2025 2 INV P 2,463.85 8/16/2024 4201443392 8/8/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331143 25000254 2025 2 INV P 366.32 8/23/2024 4202199117 8/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331099 25000254 2025 2 INV P 452.98 8/23/2024 4202199308 8/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331138 25000254 2025 2 INV P 2,441.29 8/23/2024 4202201377 8/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331919 25000254 2025 2 INV P 344.11 8/30/2024 4202912059 8/22/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331923 25000254 2025 2 INV P 344.32 8/30/2024 4202912077 8/22/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331921 25000254 2025 2 INV P 2,392.62 8/30/2024 4202913529 8/22/2024
2473 CINTAS #201 DECATUR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326100 25001369 2025 2 INV P 689.26 8/5/2024 Multiple 8/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335341 25000254 2025 3 INV P 2,394.20 9/13/2024 4192892242 5/16/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335343 25000254 2025 3 INV P 333.25 9/13/2024 4195090980 6/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335340 25000254 2025 3 INV P 2,741.88 9/13/2024 4195092395 6/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339546 25000254 2025 3 INV P 661.16 9/26/2024 1904943862 6/20/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339550 25000254 2025 3 INV P 130.81 9/26/2024 1904950373 6/24/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339542 25000254 2025 3 INV P 1,564.87 9/26/2024 1904952641 6/25/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336213 25000254 2025 3 INV P 1,500.00 9/20/2024 9277916193 6/28/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339549 25000254 2025 3 INV P 134.08 9/26/2024 1904999897 7/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339547 25000254 2025 3 INV P 119.89 9/26/2024 1905035001 8/1/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335328 25000254 2025 3 INV P 344.32 9/13/2024 4203618251 8/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335321 25000254 2025 3 INV P 840.84 9/13/2024 4203618486 8/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335311 25000254 2025 3 INV P 2,391.62 9/13/2024 4203620378 8/29/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335337 25000254 2025 3 INV P 400.71 9/13/2024 4204443233 9/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335339 25000254 2025 3 INV P 361.13 9/13/2024 4204443325 9/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 335333 25000254 2025 3 INV P 2,335.24 9/13/2024 4204447306 9/6/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336209 25000254 2025 3 INV P 333.24 9/20/2024 4205036414 9/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336211 25000254 2025 3 INV P 353.48 9/20/2024 4205036484 9/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336210 25000254 2025 3 INV P 2,885.84 9/20/2024 4205038358 9/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339266 25000254 2025 3 INV P 352.04 9/26/2024 4205760590 9/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339267 25000254 2025 3 INV P 353.48 9/26/2024 4205760857 9/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339268 25000254 2025 3 INV P 2,376.22 9/26/2024 4205762350 9/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 340974 25000254 2025 4 INV P 366.32 10/4/2024 42064471554 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342233 25000254 2025 4 INV P 366.32 10/11/2024 4206471554 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341579 25000254 2025 4 INV P 355.03 10/11/2024 4206471960 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341581 25000254 2025 4 INV P 2,373.03 10/11/2024 4206475470 9/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343222 25000254 2025 4 INV P 344.32 10/18/2024 4207183796 10/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343214 25000254 2025 4 INV P 353.48 10/18/2024 4207183833 10/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343219 25000254 2025 4 INV P 2,394.94 10/18/2024 4207185362 10/3/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347022 25000254 2025 4 INV P 454.95 11/1/2024 9291510266 10/9/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343224 25000254 2025 4 INV P 411.80 10/18/2024 4207981319 10/10/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343216 25000254 2025 4 INV P 353.48 10/18/2024 4207981789 10/10/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343215 25000254 2025 4 INV P 2,361.84 10/18/2024 4207983240 10/10/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 346263 25000254 2025 4 INV P 344.32 10/28/2024 4208636893 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 346267 25000254 2025 4 INV P 368.56 10/28/2024 4208639062 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347051 25000254 2025 4 INV P 366.32 11/1/2024 4209346818 10/24/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347024 25000254 2025 4 INV P 353.48 11/1/2024 4209346991 10/24/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 347019 25000254 2025 4 INV P 2,407.87 11/1/2024 4209349275 10/24/2024
2473 CINTAS #201 DECATUR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345254 25007349 2025 4 INV P 581.88 10/21/2024 5234313308 10/21/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351786 25000254 2025 5 INV P 339.77 11/20/2024 4210051603 10/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351783 25000254 2025 5 INV P 353.48 11/20/2024 4210051640 10/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351785 25000254 2025 5 INV P 2,412.83 11/20/2024 4210054030 10/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358459 25000254 2025 6 INV P 112.83 12/20/2024 9283327080 8/8/2024
Page 120 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354123 25000254 2025 6 INV P 353.48 12/6/2024 4208637057 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354125 25000254 2025 6 INV P 348.00 12/6/2024 4210863049 11/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354122 25000254 2025 6 INV P 353.48 12/6/2024 4210863233 11/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354120 25000254 2025 6 INV P 2,470.96 12/6/2024 4210865481 11/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354101 25000254 2025 6 INV P 9,503.00 12/6/2024 1905273102 11/14/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354116 25000254 2025 6 INV P 353.48 12/6/2024 4211539590 11/14/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354220 25000254 2025 6 INV P 362.63 12/6/2024 4211539591 11/14/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 354115 25000254 2025 6 INV P 2,441.98 12/6/2024 4211542975 11/14/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356566 25000254 2025 6 INV P 535.59 12/13/2024 4212414050 11/21/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356567 25000254 2025 6 INV P 353.48 12/13/2024 4212414063 11/21/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356571 25000254 2025 6 INV P 2,356.63 12/13/2024 4212414632 11/21/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356568 25000254 2025 6 INV P 396.75 12/13/2024 4213108786 11/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356575 25000254 2025 6 INV P 745.19 12/13/2024 4213108950 11/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356573 25000254 2025 6 INV P 2,406.41 12/13/2024 4213110515 11/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356639 25000254 2025 6 INV P 361.53 12/13/2024 4213790535 12/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356912 25000254 2025 6 INV P 438.03 12/13/2024 4213790572 12/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356576 25000254 2025 6 INV P 2,543.59 12/13/2024 4213791747 12/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356564 25000254 2025 6 INV P 7,448.00 12/13/2024 9299224102 12/5/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360049 25000254 2025 7 INV P 1,130.50 1/9/2025 1904919088‐001 10/7/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360468 25000254 2025 7 INV P 361.53 1/9/2025 4214483432 12/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360466 25000254 2025 7 INV P 599.43 1/9/2025 4214483753 12/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360469 25000254 2025 7 INV P 2,453.42 1/9/2025 4214486519 12/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360473 25000254 2025 7 INV P 346.90 1/9/2025 4215273071 12/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360470 25000254 2025 7 INV P 359.55 1/9/2025 4215273298 12/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360474 25000254 2025 7 INV P 2,468.05 1/9/2025 4215274587 12/19/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361564 25000254 2025 7 INV P 338.99 1/17/2025 4216021953 12/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361570 25000254 2025 7 INV P 359.55 1/17/2025 4216022243 12/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361575 25000254 2025 7 INV P 2,465.44 1/17/2025 4216024355 12/27/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 362797 25000254 2025 7 INV P 13,721.10 1/17/2025 9302737379 12/31/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363802 25000254 2025 7 INV P 346.90 1/31/2025 4216753659 1/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363804 25000254 2025 7 INV P 359.55 1/31/2025 4216753790 1/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363803 25000254 2025 7 INV P 2,446.18 1/31/2025 4216755951 1/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363805 25000254 2025 7 INV P 361.53 1/31/2025 4217386548 1/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363801 25000254 2025 7 INV P 359.55 1/31/2025 4217386866 1/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 363806 25000254 2025 7 INV P 2,429.79 1/31/2025 4217389382 1/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 362795 25000254 2025 7 INV P 338.99 1/17/2025 4218088969 1/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 362793 25000254 2025 7 INV P 359.55 1/17/2025 4218089117 1/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 362792 25000254 2025 7 INV P 2,610.22 1/17/2025 4218092239 1/16/2025
2473 CINTAS #201 DECATUR 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 359545 25005786 2025 7 INV P 460.20 1/9/2025 5200044131 2/29/2024
2473 CINTAS #201 DECATUR 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 359544 25005786 2025 7 INV P 7.15 1/9/2025 5212289905 5/20/2024
2473 CINTAS #201 DECATUR 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 359546 25005787 2025 7 INV P 400.13 1/9/2025 5224701181 8/12/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366363 25000254 2025 8 INV P 287.54 2/7/2025 9292195053 10/15/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369123 25000254 2025 8 INV P 2,060.76 2/21/2025 4208639062‐1 10/17/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366366 25000254 2025 8 INV P 179.76 2/7/2025 9298144846 11/26/2024
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366206 25000254 2025 8 INV P 317.11 2/7/2025 4218844403 1/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366213 25000254 2025 8 INV P 359.55 2/7/2025 4218844810 1/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366209 25000254 2025 8 INV P 2,475.70 2/7/2025 4218846328 1/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366219 25000254 2025 8 INV P 312.23 2/7/2025 4219616249 1/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366216 25000254 2025 8 INV P 359.55 2/7/2025 4219616635 1/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366217 25000254 2025 8 INV P 2,480.58 2/7/2025 4219618224 1/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367169 25000254 2025 8 INV P 410.09 2/14/2025 4220269063 2/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367171 25000254 2025 8 INV P 640.64 2/14/2025 4220269503 2/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367170 25000254 2025 8 INV P 2,398.67 2/14/2025 4220272558 2/6/2025
Page 121 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369109 25000254 2025 8 INV P 386.22 2/21/2025 4221046065 2/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369111 25000254 2025 8 INV P 486.37 2/21/2025 4221046360 2/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369113 25000254 2025 8 INV P 2,421.76 2/21/2025 4221049772 2/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369110 25000254 2025 8 INV P 445.96 2/21/2025 4221807622 2/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369108 25000254 2025 8 INV P 425.35 2/21/2025 4221808008 2/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369106 25000254 2025 8 INV P 2,365.73 2/21/2025 4221809900 2/20/2025
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 367900 25002507 2025 8 INV P 38,535.00 2/14/2025 9302010936 12/26/2024
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 367917 25002507 2025 8 INV P 10,665.00 2/14/2025 9302720396 12/26/2024
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 367920 25002507 2025 8 INV P 32,427.00 2/14/2025 9302433270 12/30/2024
2473 CINTAS #201 DECATUR 622.3100.559500.00062.8200.9990.8015.040.0000 OTHER PURCHASED SERVICES 373568 25002507 2025 9 INV P 864.00 3/14/2025 9303002935 1/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371700 25006108 2025 9 INV P 1,006.26 3/7/2025 9309062965 2/17/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371699 25006108 2025 9 INV P 33,475.72 3/7/2025 9309458292 2/19/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371698 25006108 2025 9 INV P 341.94 3/7/2025 4222516248 2/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371696 25006108 2025 9 INV P 422.79 3/7/2025 4222516753 2/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 371702 25006108 2025 9 INV P 2,460.87 3/7/2025 4222518875 2/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373264 25006108 2025 9 INV P 179.76 3/14/2025 9311063231 3/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374194 25006108 2025 9 INV P 53,662.89 3/14/2025 9311268803 3/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373266 25006108 2025 9 INV P 423.57 3/14/2025 4223293402 3/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373265 25006108 2025 9 INV P 647.26 3/14/2025 4223293546 3/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373267 25006108 2025 9 INV P 2,378.94 3/14/2025 4223296352 3/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374192 25006108 2025 9 INV P 493.75 3/14/2025 4223967238 3/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374189 25006108 2025 9 INV P 408.32 3/14/2025 4223967394 3/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374190 25006108 2025 9 INV P 2,384.47 3/14/2025 4223972263 3/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376196 25006108 2025 9 INV P 488.14 3/21/2025 4224736789 3/20/2025
2473 CINTAS #201 DECATUR 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 371688 25010532 2025 9 INV P 1,786.15 3/7/2025 9305599333 1/22/2025
2473 CINTAS #201 DECATUR 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 377172 25013526 2025 9 INV P 354.58 3/28/2025 9305796060 1/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 374185 25016756 2025 9 INV P 10,000.00 3/14/2025 9311268803‐1 3/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 377075 25016756 2025 9 INV P 408.32 3/28/2025 4224736730 3/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376198 25016756 2025 9 INV P 2,385.08 3/21/2025 4224738620 3/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 377820 25016756 2025 9 INV P 373.60 3/28/2025 4225478146 3/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 377818 25016756 2025 9 INV P 560.78 3/28/2025 4225478384 3/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 377973 25016756 2025 9 INV P 2,421.21 3/28/2025 4225480139 3/27/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 323421 24020898 2025 1 INV P 1,417.75 7/18/2024 5217975775 6/27/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 323419 24020898 2025 1 INV P 2,950.42 7/18/2024 5128197094 6/28/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331146 25002458 2025 2 INV P 2,824.11 8/23/2024 5222369490 7/26/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 333066 25001744 2025 3 INV P 52.81 9/6/2024 5206046078 4/10/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 338393 25001744 2025 3 INV P 92.70 9/20/2024 5210656206 5/8/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 338390 25001744 2025 3 INV P 123.42 9/20/2024 5218795494 7/2/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 333068 25001744 2025 3 INV P 54.29 9/6/2024 5222948348 7/31/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 338601 25003766 2025 3 INV P 348.44 9/26/2024 5224466903 8/9/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 338600 25003767 2025 3 INV P 289.79 9/26/2024 5221186190 7/19/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 344460 25001744 2025 4 INV P 7.15 10/18/2024 5212289905 5/20/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341788 25006044 2025 4 INV P 3,263.05 10/11/2024 5226651604 8/23/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341790 25006045 2025 4 INV P 2,855.62 10/11/2024 5214444108 6/4/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341791 25006046 2025 4 INV P 2,491.85 10/11/2024 5209704286 5/3/2024
3878 CINTAS FIRST AID & S 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 343202 25006696 2025 4 INV P 217.98 10/18/2024 5212289920 5/20/2024
3878 CINTAS FIRST AID & S 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 343200 25006697 2025 4 INV P 453.89 10/18/2024 5229331568 9/11/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 346344 25007402 2025 4 INV P 3,448.01 10/28/2024 5231404304 9/24/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 349636 25008890 2025 5 INV P 223.13 11/8/2024 5234157403 10/10/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 349637 25008890 2025 5 INV P 208.03 11/8/2024 5238207104 11/5/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358044 25007402 2025 6 INV P 1,417.75 12/20/2024 5230593502 9/18/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364456 25008890 2025 7 INV P 345.85 1/31/2025 5221186126 7/19/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364454 25008890 2025 7 INV P 164.66 1/31/2025 5224466997 8/9/2024
Page 122 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364453 25008890 2025 7 INV P 311.92 1/31/2025 5242646502 12/4/2024
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364452 25008890 2025 7 INV P 152.24 1/31/2025 5247145901 1/2/2025
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 364449 25008890 2025 7 INV P 162.63 1/31/2025 5251218205 1/28/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360476 25012232 2025 7 INV P 2,598.55 1/9/2025 5235898501 10/22/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 360478 25012232 2025 7 INV P 2,179.66 1/9/2025 5239960404 11/15/2024
3878 CINTAS FIRST AID & S 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 366334 25010979 2025 8 INV P 300.51 2/7/2025 5249292809 1/17/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366387 25012232 2025 8 INV P 180.95 2/7/2025 5234157402 10/10/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 365159 25013441 2025 8 INV P 380.34 2/7/2025 5238207105 11/5/2024
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 365161 25013441 2025 8 INV P 371.20 2/7/2025 5242646501 12/4/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 366228 25015449 2025 8 INV P 126.69 2/7/2025 5249088909 1/15/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 368730 25016711 2025 8 INV P 1,417.75 2/21/2025 5244425502 12/13/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 368733 25016711 2025 8 INV P 3,252.51 2/21/2025 5244617701 12/16/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 369242 25017204 2025 8 INV P 273.00 2/21/2025 9282031926 7/31/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 369272 25017204 2025 8 INV P 130.00 2/21/2025 9282617384 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 369277 25017204 2025 8 INV P 65.00 2/21/2025 9282617594 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 369282 25017204 2025 8 INV P 260.00 2/21/2025 9282617733 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 369286 25017204 2025 8 INV P 260.00 2/21/2025 9282617932 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 369288 25017204 2025 8 INV P 22.00 2/21/2025 9282618619 8/5/2024
3878 CINTAS FIRST AID & S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 369290 25017204 2025 8 INV P 130.00 2/21/2025 9282618922 8/5/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369601 25017253 2025 8 INV P 162.43 2/28/2025 5227548721 8/29/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369602 25017253 2025 8 INV P 94.32 2/28/2025 5231595203 9/25/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369603 25017253 2025 8 INV P 94.43 2/28/2025 5236112702 10/23/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369604 25017253 2025 8 INV P 146.14 2/28/2025 5239960401 11/15/2024
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369605 25017253 2025 8 INV P 52.82 2/28/2025 5244351406 12/13/2024
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 372481 25017736 2025 9 INV P 2,800.19 3/7/2025 5254102301 2/13/2025
3878 CINTAS FIRST AID & S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 377264 25019640 2025 9 INV P 177.36 3/28/2025 5253586905 2/11/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337130 0 2025 3 INV P 262.90 337130 7/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337017 0 2025 3 INV P 721.80 337017 7/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337206 0 2025 3 INV P 356.10 337206 7/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355130 0 2025 6 INV P 613.90 355130 9/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355320 0 2025 6 INV P 413.40 355320 10/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362172 0 2025 7 INV P 363.30 362172 9/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362591 0 2025 7 INV P 123.20 362591 11/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362724 0 2025 7 INV P 217.30 362724 12/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362731 0 2025 7 INV P 386.15 362731 12/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362684 0 2025 7 INV P 813.65 362684 12/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374705 0 2025 9 INV P 591.19 374705 11/27/2024
9999 CIRCLE A FENCES ‐CON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376581 0 2025 9 INV P 536.95 376581 2/28/2025
9999 CIRCLE A FENCES ‐CON 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376582 0 2025 9 INV P 10.80 376582 2/28/2025
9999 CIRCLE K 45099 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334612 0 2025 3 INV P 33.51 334612 6/27/2024
9999 CIRCLE K 45191 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346049 0 2025 3 INV P 15.00 346049 9/27/2024
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328800 0 2025 2 INV P 817.65 8/19/2024 CONVOCATION MEAL 8/19/2024
12140 CITY BARBEQUE LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340550 25005712 2025 4 INV P 103.91 10/1/2024 CB‐ Custodial 10/1/2024
12140 CITY BARBEQUE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367082 25016464 2025 8 INV P 946.75 2/11/2025 FSC 2/11/2025
9999 CITY BBQ CATERING 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355034 0 2025 6 INV P 1,040.00 355034 9/27/2024
88888 CITY MILLS HOTEL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373602 0 2025 9 INV P 388.00 3/12/2025 119607 3/12/2025
16585 CIVILIAN MARKSMANSHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342054 0 2025 4 INV P 500.00 10/8/2024 10182024‐2 10/8/2024
16585 CIVILIAN MARKSMANSHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363522 25014954 2025 7 INV P 380.00 1/24/2025 363522 1/24/2025
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 321947 0 2025 1 INV P 47.91 7/11/2024 321947 6/30/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 333320 0 2025 3 INV P 85.76 9/6/2024 333320 9/4/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 333325 0 2025 3 INV P 55.95 9/6/2024 333325 9/4/2024
14681 CLAIRE RAGSDALE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 335019 0 2025 3 INV P 176.55 9/13/2024 335019 9/10/2024
14179 CLAIRISA WILLIAM 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 326749 25001146 2025 2 INV P 123.00 8/9/2024 1146 8/5/2024
Page 123 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
58 CLAIRMONT PRESS, INC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 346354 25006457 2025 4 INV P 135,000.00 10/28/2024 2024‐284 10/15/2024
88888 Clara Lusane 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371659 0 2025 8 INV P 25.00 3/3/2025 CL/ZR03290417 3/1/2025
17054 CLARENCE JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352474 25010219 2025 5 INV P 175.00 11/20/2024 17054 11/20/2024
88888 CLARENCE JORDAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373059 0 2025 9 INV P 51.25 3/10/2025 01526‐2 3/10/2025
88888 CLARENCE MARINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327697 0 2025 2 INV P 2,948.24 3/29/2024 23512CK 8/14/2024
88888 CLARENCE MARINEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324516 0 2025 1 INV P 289.06 7/26/2024 12/13/2023 7/26/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348413 25008323 2025 5 INV P 2,324.48 11/1/2024 00000‐2 11/1/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350053 25009074 2025 5 INV P 828.49 11/7/2024 102324 11/7/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350435 25009256 2025 5 INV P 5,880.00 11/9/2024 Harman Brother 11/9/2024
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368885 25016898 2025 8 INV P 330.00 2/19/2025 19540L 2/19/2025
88888 Claribel Pineiro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328868 0 2025 2 INV P 405.44 8/20/2024 460473 8/20/2024
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327667 25001811 2025 2 INV P 5,000.00 8/16/2024 1001 7/26/2024
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 354224 25007205 2025 6 INV P 10,500.00 12/6/2024 582 10/9/2024
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 355955 25007205 2025 6 INV P 1,000.00 12/13/2024 585 12/6/2024
16835 CLARION POINTE VIDAL 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 360014 0 2025 7 INV P 2,624.80 360014 11/27/2024
5955 CLARK ATLANTA UNIVER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362937 25014357 2025 7 INV P 935.00 1/17/2025 10682 1/17/2025
16189 CLARK PLANETARIUM 448.1000.561200.30521.7210.4190.8010.035.2022 COMPUTER SOFTWARE 345174 25005245 2025 4 INV P 10,125.00 10/23/2024 43324 10/17/2024
88888 CLARKSTON HIGH SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327357 0 2025 2 INV P 5,000.00 2/26/2024 23445IMP03 8/13/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 323786 25000672 2025 1 INV P 3,150.00 7/26/2024 07082024‐1 7/22/2024
2328 CLARKSTON HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 332510 25002671 2025 2 INV P 465.00 8/30/2024 2025‐24 8/13/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333031 0 2025 3 INV P 225.00 9/3/2024 100‐103 9/3/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339609 0 2025 3 INV P 1,215.00 9/25/2024 091324 9/25/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336132 25003692 2025 3 INV P 10,500.00 9/13/2024 032524 9/13/2024
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.125.0000 SUPPLIES 345247 25002789 2025 4 INV P 13,000.00 10/23/2024 FY25FALL 10/21/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 341956 25003494 2025 4 INV P 300.00 10/11/2024 082224‐01 8/30/2024
2328 CLARKSTON HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 346928 25005346 2025 4 INV P 2,575.00 11/1/2024 09132024‐2 9/13/2024
2328 CLARKSTON HS 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 345176 25007271 2025 4 INV P 500.00 10/21/2024 092524 9/25/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 350840 25009478 2025 5 INV P 2,500.00 11/15/2024 102124‐1 11/4/2024
2328 CLARKSTON HS 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 360133 25012791 2025 7 INV P 700.00 1/9/2025 120424‐1 1/3/2024
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363527 25014962 2025 7 INV P 925.00 1/24/2025 363527 1/24/2025
2328 CLARKSTON HS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367990 25016637 2025 8 INV P 150.00 2/14/2025 367990 2/14/2025
2328 CLARKSTON HS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367993 25016639 2025 8 INV P 150.00 2/14/2025 367993 2/14/2025
2328 CLARKSTON HS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 369639 25016830 2025 8 INV P 3,000.00 2/28/2025 120724 12/7/2024
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 372388 25018258 2025 9 INV P 2,200.00 3/7/2025 031925‐01 2/24/2025
2328 CLARKSTON HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375780 25019417 2025 9 INV P 4,999.00 3/19/2025 03222025 3/19/2025
2328 CLARKSTON HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 377369 25020439 2025 9 INV P 450.00 3/28/2025 031825‐1 3/24/2025
2328 CLARKSTON HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377697 25020663 2025 9 INV P 300.00 3/26/2025 chs reissue 52024 3/26/2025
88888 CLASS A PRODUCTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340948 0 2025 4 INV P 491.88 10/4/2024 4551 7/31/2024
9999 CLASSIC CENTER AUTHO 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 368185 0 2025 8 INV P 12.00 368185 11/27/2024
10242 CLASSKICK 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375793 25018387 2025 9 INV P 2,999.00 3/21/2025 2021‐12491 3/6/2025
4 CLASSROOM RESOURCE 402.1000.564200.40024.1460.1750.4052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334068 24020749 2025 3 INV P 27,287.68 9/13/2024 2030048 7/10/2024
8030 CLAUDE ADAM MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358578 25012553 2025 6 INV P 704.97 12/19/2024 8272 12/19/2024
88888 Claudia Diaz Garcia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325919 0 2025 2 INV P 23.00 8/5/2024 7032 8/1/2024
9534 CLAYTON STATE UNIV. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328467 25002189 2025 2 INV P 525.00 8/16/2024 000182099 8/16/2024
9534 CLAYTON STATE UNIV. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338328 25004401 2025 3 INV P 1,000.00 9/19/2024 000181613 9/1/2024
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341926 25006184 2025 4 INV P 300.00 10/7/2024 000180990 10/7/2024
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360462 25013671 2025 7 INV P 275.00 1/8/2025 020525 2/5/2025
9534 CLAYTON STATE UNIV. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361199 25013954 2025 7 INV P 1,000.00 1/13/2025 000181402 1/12/2025
9534 CLAYTON STATE UNIV. 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 372677 25017883 2025 9 INV P 210,195.00 3/7/2025 IGNITE STUDENTS COHO 3/5/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327666 24019952 2025 2 INV P 840.00 8/16/2024 07‐012 7/11/2024
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327621 24019953 2025 2 INV P 2,059.00 8/16/2024 07‐011 7/11/2024
68 CLEAN‐A‐BLIND OF ATL 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349881 25005751 2025 5 INV P 19,618.00 11/8/2024 11‐006 PURCHASE ORDER REQUEST MURPHEY CANDLER ES 11/6/2024
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369643 25014615 2025 8 INV P 11,891.00 2/28/2025 02‐14 2/14/2025
Page 124 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369641 25015434 2025 8 INV P 1,239.00 2/28/2025 02‐019 2/19/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372419 25015148 2025 9 INV P 7,812.00 3/7/2025 02‐023 2/23/2025
9999 CLICKVIEW EDUCATION 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362748 0 2025 7 INV P 2,640.00 362748 12/27/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325077 25001056 2025 1 INV P 55,061.34 8/2/2024 90292 6/3/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325076 25001077 2025 1 INV P 34,081.21 8/2/2024 87125 3/1/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327495 25001732 2025 2 INV P 2,285.00 8/16/2024 80387 2/8/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327085 25001786 2025 2 INV P 8,451.01 8/9/2024 91027 7/2/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342244 25006104 2025 4 INV P 101,290.31 10/11/2024 91941 8/7/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351794 25001732 2025 5 INV P 46,511.01 12/16/2024 93794 10/10/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356874 25012053 2025 6 INV P 53,599.69 12/13/2024 92939 9/4/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356882 25012053 2025 6 INV P 68,875.12 12/13/2024 CFE110424 11/4/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356911 25012053 2025 6 INV P 32,232.50 12/13/2024 CFE120524 12/5/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361755 25012053 2025 7 INV P 450.00 1/17/2025 93866 10/11/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361757 25012053 2025 7 INV P 84.00 1/17/2025 93752 10/14/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361759 25012053 2025 7 INV P 132.00 1/17/2025 93753 10/14/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361761 25012053 2025 7 INV P 855.00 1/17/2025 94041 10/23/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372479 25012053 2025 9 INV P 12,694.00 3/7/2025 CFE123124B‐DCS 12/31/2024
428 CLIFF'S FIRE EXTINGU 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 377511 25016753 2025 9 INV P 47,730.99 3/28/2025 98013 3/24/2025
428 CLIFF'S FIRE EXTINGU 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 377512 25016755 2025 9 INV P 42,355.59 3/28/2025 98014 3/20/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373635 25018978 2025 9 INV P 22,544.63 3/14/2025 CF123124C‐DCS 12/31/2024
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373634 25018978 2025 9 INV P 44,949.36 3/14/2025 CFE013125‐DCS 1/31/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377473 25018978 2025 9 INV P 85,919.29 3/28/2025 CFE022825‐DCS 2/28/2025
16466 CLIFTON JOHNSON 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 354938 25010355 2025 6 INV P 976.06 12/6/2024 0355 12/4/2024
12317 CLIFTON SPEARS 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 326386 0 2025 2 INV P 756.52 8/9/2024 326386 6/30/2024
12317 CLIFTON SPEARS 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 326387 0 2025 2 INV P 1,011.17 8/9/2024 326387 6/30/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 335135 0 2025 3 INV P 596.30 9/17/2024 335135 9/10/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 335484 0 2025 3 INV P 131.18 9/12/2024 335484 9/11/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 341087 0 2025 4 INV P 452.92 10/4/2024 341087 10/3/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342292 0 2025 4 INV P 91.12 10/11/2024 342292 10/9/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 350039 0 2025 5 INV P 557.44 11/8/2024 350039 11/7/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 355648 0 2025 6 INV P 389.27 1/31/2025 355648 12/5/2024
12317 CLIFTON SPEARS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357649 0 2025 6 INV P 375.20 12/19/2024 357649 12/16/2024
9999 Clineisha Bailey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363764 0 2025 7 INV P 42.35 1/31/2025 SRR‐9085893 1/27/2025
8354 CLISHE' THOMAS 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 324024 0 2025 2 INV P 36.52 7/26/2024 324024 6/30/2024
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350086 25009068 2025 5 INV P 2,450.00 11/7/2024 033023 11/7/2024
12461 CLOUD 9 EVERYTHING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360614 25013751 2025 7 INV P 1,449.06 1/9/2025 0331 1/9/2025
12461 CLOUD 9 EVERYTHING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372236 25017922 2025 9 INV P 528.39 3/4/2025 03346 3/4/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321782 25000121 2025 1 INV P 210.00 7/9/2024 20240621RHSVD 7/9/2024
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329280 25002418 2025 2 INV P 210.00 8/21/2024 20240815DC 8/14/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333440 25003035 2025 3 INV P 238.00 9/5/2024 20240905DC 9/4/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333934 25003157 2025 3 INV P 210.00 9/6/2024 020240823DC 9/6/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333938 25003159 2025 3 INV P 210.00 9/6/2024 020240830DC 9/6/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334023 25003198 2025 3 INV P 238.00 9/6/2024 0202408290DC 9/6/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337403 25003719 2025 3 INV P 196.00 9/17/2024 20240912DC 9/13/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339617 25004750 2025 3 INV P 238.00 9/25/2024 20240923DC 9/25/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339627 25004751 2025 3 INV P 420.00 9/25/2024 20240920DC 9/19/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341020 25005197 2025 4 INV P 126.00 10/3/2024 20241004DC 9/25/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341582 25005812 2025 4 INV P 238.00 10/4/2024 20241003DC 10/2/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342533 25006388 2025 4 INV P 238.00 10/9/2024 202410103DC 10/8/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346628 25007825 2025 4 INV P 126.00 10/25/2024 20241025DC 10/25/2024
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347455 25008187 2025 4 INV P 238.00 10/29/2024 20241031DC 10/29/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352798 25010460 2025 5 INV P 120.00 11/20/2024 20241120DC 11/20/2024
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352799 25010461 2025 5 INV P 84.00 11/20/2024 20241121DC 11/20/2024
Page 125 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366109 25015755 2025 8 INV P 228.00 2/5/2025 20250129DC 2/5/2025
17421 COACH OF THE YEAR CL 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 377103 25019564 2025 9 INV P 1,700.00 3/28/2025 3242GA 1/22/2025
15652 COACH WATKINS ATHLET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340562 25004830 2025 4 INV P 225.00 10/1/2024 0012 9/3/2024
17182 COACHCOMM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361627 25012358 2025 7 INV P 419.89 1/14/2025 INV203524 10/11/2024
88888 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324920 0 2025 1 INV P 1,622.50 7/30/2024 CC01 3/26/2024
525 COAST TO COAST TOURS 100.2700.551900.03811.5670.9990.0176.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 322966 24019585 2025 1 INV P 6,335.00 7/18/2024 1364 3/7/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 333136 25001733 2025 2 INV P 3,024.00 9/6/2024 Trip# 9434 7/22/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 338784 25002159 2025 3 INV P 6,121.25 9/25/2024 1782 9/17/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339525 25003455 2025 3 INV P 1,350.00 9/25/2024 1780 9/25/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339658 25004753 2025 3 INV P 600.00 9/30/2024 1757 9/19/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342402 0 2025 4 INV P 1,475.00 10/9/2024 9692 10/9/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 341121 25002159 2025 4 INV P 1,475.00 10/4/2024 1803 9/23/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 342507 25002159 2025 4 INV P 1,680.00 10/11/2024 1830 10/8/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 344364 25002159 2025 4 INV P 11,542.50 10/18/2024 1835 10/9/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 344363 25002159 2025 4 INV P 10,080.00 10/18/2024 1836 10/10/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342067 25003448 2025 4 INV P 1,350.00 10/8/2024 1788 10/8/2024
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 344561 25005625 2025 4 INV P 1,548.75 10/16/2024 1774 10/16/2024
525 COAST TO COAST TOURS 100.2700.551900.03811.5930.9990.1070.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 345373 25006259 2025 4 INV P 5,040.00 10/23/2024 1837 10/10/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343238 25006662 2025 4 INV P 1,608.51 10/11/2024 1824 10/11/2024
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 347183 25006974 2025 4 INV P 6,195.00 10/29/2024 1030 10/30/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346421 25007596 2025 4 INV P 600.00 10/24/2024 1756 10/24/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 350636 25002159 2025 5 INV P 1,548.75 11/15/2024 1909 11/8/2024
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 348649 25006105 2025 5 INV P 96,600.00 11/8/2024 1883 10/1/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349629 25006946 2025 5 INV P 1,350.00 11/8/2024 1796 10/30/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349627 25006946 2025 5 INV P 675.00 11/8/2024 1810 10/30/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349631 25006946 2025 5 INV P 2,025.00 11/8/2024 1792 10/31/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 349623 25006946 2025 5 INV P 2,025.00 11/8/2024 1817 10/31/2024
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350685 25009514 2025 5 INV P 1,375.00 11/12/2024 10148 11/12/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 355826 25002159 2025 6 INV P 4,646.25 12/6/2024 1884 10/29/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 358115 25002159 2025 6 INV P 1,548.75 12/20/2024 1966 12/12/2024
525 COAST TO COAST TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 354419 25011434 2025 6 INV P 1,548.75 12/3/2024 10345 12/3/2024
525 COAST TO COAST TOURS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357447 25012364 2025 6 INV P 300.00 12/16/2024 357447 12/16/2024
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358594 25012811 2025 6 INV P 3,014.60 12/19/2024 1972 12/19/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 363215 25002159 2025 7 INV P 7,670.00 1/24/2025 2003 1/16/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 359676 25007413 2025 7 INV P 23,000.00 1/9/2025 1934 11/4/2024
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 366359 25002159 2025 8 INV P 1,548.75 2/7/2025 2044 2/4/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 367530 25015336 2025 8 INV P 6,195.00 2/14/2025 2056 2/7/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 367976 25015336 2025 8 INV P 1,622.50 2/21/2025 2061 2/12/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366117 25015758 2025 8 INV P 975.00 2/5/2025 229 2/5/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377713 0 2025 9 INV P 6,900.00 3/26/2025 CTCT6900 3/26/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 377628 25002159 2025 9 INV P 1,635.00 3/28/2025 2175 3/25/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 377811 25015336 2025 9 INV P 3,097.50 3/28/2025 2185 3/26/2025
525 COAST TO COAST TOURS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372091 25017752 2025 9 INV P 7,706.45 3/4/2025 10385 3/11/2025
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373296 25017926 2025 9 INV P 4,955.00 3/11/2025 373296 3/11/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373159 25018346 2025 9 INV P 1,380.00 3/10/2025 373159 3/10/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374459 25019104 2025 9 INV P 3,348.20 3/14/2025 10297 3/12/2025
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376465 25019842 2025 9 INV P 10,620.56 3/24/2025 10386 12/17/2024
14162 COASTAL ENTERPRISES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332823 25002212 2025 2 INV P 1,500.00 8/29/2024 36984B 8/7/2024
14162 COASTAL ENTERPRISES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350279 25009132 2025 5 INV P 2,130.00 11/7/2024 36984 c 11/6/2024
15105 COAXUM'S LOW COUNTRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352127 25010126 2025 5 INV P 100.00 11/19/2024 INV0001 11/19/2024
15105 COAXUM'S LOW COUNTRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352167 25010221 2025 5 INV P 875.00 11/19/2024 101 11/19/2024
2432 COBB COUNTY SCHOOL D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350317 25009339 2025 5 INV P 374.00 11/8/2024 LHS374 11/10/2024
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357358 25012147 2025 6 INV P 300.00 12/15/2024 357358 12/15/2024
Page 126 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357359 25012155 2025 6 INV P 300.00 12/27/2024 357359 12/15/2024
2432 COBB COUNTY SCHOOL D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366274 25015916 2025 8 INV P 175.00 2/6/2025 BRAIL BRAWL‐COBB CTY 2/6/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327151 25001820 2025 2 INV P 305.00 8/9/2024 NB COKE 8/1/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328679 25001833 2025 2 INV P 358.00 8/21/2024 COKE1 5/1/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334164 25003163 2025 3 INV P 482.70 9/9/2024 2288997883 9/9/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339766 25005125 2025 3 INV P 687.60 9/25/2024 42970697029 8/23/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339762 25005125 2025 3 INV P 115.20 9/25/2024 43206755013 9/9/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339755 25005125 2025 3 INV P 336.60 9/25/2024 43255718011 9/11/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339758 25005125 2025 3 INV P 634.92 9/25/2024 43412434021 9/20/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 339756 25005125 2025 3 INV P 130.56 9/25/2024 43426100015 9/23/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340908 25005125 2025 4 INV P 336.60 10/4/2024 43586256010 10/2/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342532 25005125 2025 4 INV P 88.80 10/10/2024 43602597020 10/3/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 344879 25005125 2025 4 INV P 312.00 10/17/2024 43715600010 10/10/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342545 25006412 2025 4 INV P 102.20 10/9/2024 43558026026 10/9/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343206 25006777 2025 4 INV P 553.50 10/11/2024 43602597010 10/11/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346334 25007664 2025 4 INV P 457.50 10/24/2024 43317029017 9/16/2024
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346347 25007668 2025 4 INV P 396.50 10/24/2024 43010042020 8/27/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349690 25005125 2025 5 INV P 156.00 11/8/2024 44136552004 11/6/2024
2941 COCA ‐ COLA BOTTLING 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 351620 25009315 2025 5 INV P 5,427.80 11/15/2024 PAEQUIP‐2024 8/7/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 355677 25005125 2025 6 INV P 249.60 12/6/2024 44564750006 12/4/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358040 25005125 2025 6 INV P 818.40 12/20/2024 44722738051 12/13/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358039 25005125 2025 6 INV P 15.84 12/20/2024 44743497031 12/16/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358442 25005125 2025 6 INV P 31.20 12/20/2024 44763334004 12/17/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358440 25005125 2025 6 INV P 273.36 12/20/2024 44763334007 12/17/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358429 25005125 2025 6 INV P 156.00 12/20/2024 44785403004 12/18/2024
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361376 25005125 2025 7 INV P 15.84 1/17/2025 45111731016 1/13/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361972 25005125 2025 7 INV P 93.84 1/17/2025 45175722023 1/15/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 366218 25005125 2025 7 INV P 179.76 2/7/2025 45486642016 2/5/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 367921 25005125 2025 8 INV P 837.60 2/14/2025 45598451009 2/12/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 370082 25005125 2025 8 INV P 249.60 2/28/2025 45798971021 2/26/2025
2941 COCA ‐ COLA BOTTLING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368466 25009446 2025 8 INV P 651.00 2/17/2025 021725 2/17/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372548 25005125 2025 9 INV P 189.60 3/7/2025 45907561019 3/5/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373790 25005125 2025 9 INV P 179.76 3/14/2025 46008764013 3/12/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373742 25019103 2025 9 INV P 274.50 3/12/2025 45983961018 3/12/2025
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351629 25009793 2025 5 INV P 377.00 11/15/2024 1209885 11/15/2024
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358146 25012164 2025 6 INV P 608.00 12/18/2024 1219110 12/18/2024
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371260 25017808 2025 8 INV P 1,095.00 2/27/2025 1228951.a 2/27/2025
10062 CODEHS 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348168 25008287 2025 4 INV P 75,860.00 11/1/2024 29734 10/30/2024
10062 CODEHS 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 367982 25016700 2025 8 INV P 4,500.00 2/21/2025 27846 7/1/2024
17151 CODEMONKEY STUDIOS 462.1000.553200.03221.9230.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 364447 25014593 2025 7 INV P 4,500.00 1/31/2025 3485 1/29/2025
14278 CODY GREEN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325845 25001148 2025 1 INV P 123.00 8/5/2024 1148 7/31/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 325630 25001086 2025 1 INV P 6,730.10 8/5/2024 DEKALBCO00005 070124 7/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 335693 25001086 2025 3 INV P 21,923.90 9/13/2024 DEKALBO00002 090124 9/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 335692 25001086 2025 3 INV P 6,730.10 9/13/2024 DEKALBO00005 090124 9/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341787 25001086 2025 4 INV P 3,340.00 10/11/2024 DEKALBCO00005 100124 10/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 352936 25001086 2025 5 INV P 10,840.00 12/2/2024 DEKALBCO00002 110124 9/21/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 350305 25001086 2025 5 INV P 3,340.00 11/15/2024 DEKALBCO00005 110124 11/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 356073 25001086 2025 6 INV P 6,680.00 12/13/2024 DEKALBCO00005 120124 12/1/2024
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366592 25001086 2025 8 INV P 16,422.60 2/14/2025 DEKALBCO00002 020725 2/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366594 25001086 2025 8 INV P 3,340.00 2/14/2025 DEKALBCO00005 020125 2/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 372357 25001086 2025 9 INV P 3,340.00 3/7/2025 DEKALBCO00005 030125 3/1/2025
9999 COGNIA 100.2210.581000.76411.5440.9990.1057.035.0000 DUES AND FEES 352685 0 2025 4 INV P 1,000.00 352685 10/27/2024
9999 COGNIA REGH5TSQBEV 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 374815 0 2025 9 INV P 425.00 374815 1/27/2025
Page 127 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 COGNIA REGP87DZEU9 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 359259 0 2025 7 INV P 450.00 359259 9/27/2024
17020 COLE JONES‐FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351708 25009802 2025 5 INV P 251.98 11/15/2024 2337138 10/8/2024
9999 Collan Campbell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363740 0 2025 7 INV P 95.60 1/31/2025 SRR‐9276139/9276127 1/27/2025
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337752 0 2025 3 INV P 200.22 9/18/2024 502207 & 451486 9/8/2024
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347260 0 2025 4 INV P 311.82 10/29/2024 Multi 14447000, 2805 10/25/2024
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356032 0 2025 6 INV P 138.40 12/9/2024 14581503 12/3/2024
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360669 0 2025 7 INV P 122.15 1/9/2025 14646513 12/20/2024
12790 COLLEEN CASANOVA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375136 0 2025 9 INV P 1,124.92 3/17/2025 02142025PLUS 2/14/2025
11874 COLLEGE AIM, INC. 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 360704 25007086 2025 7 INV P 62,500.00 1/17/2025 157 1/8/2025
11874 COLLEGE AIM, INC. 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 360707 25007086 2025 7 INV P 62,500.00 1/17/2025 158 1/8/2025
88888 College Board 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325023 0 2025 1 INV P 440.94 5/30/2024 P2301604 5/28/2024
88888 COLLEGE BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327166 0 2025 2 INV P 318.00 2/21/2024 FEB21 8/10/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322739 25000322 2025 1 INV P 880.00 7/15/2024 a251009981redanhs 7/15/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323022 25000396 2025 1 INV P 1,909.00 7/16/2024 A251002251B 7/16/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323263 25000403 2025 1 INV P 26,481.00 7/23/2024 A251014621 ID:101462 7/17/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328743 0 2025 2 INV P 2,000.00 8/21/2024 251016041 5/27/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326565 25001479 2025 2 INV P 1,000.00 8/7/2024 A251011591‐ 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326968 25001631 2025 2 INV P 2,814.00 8/8/2024 a252478351. 8/8/2024
5749 COLLEGE BOARD PUBLIC 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 333266 25002474 2025 3 INV P 8,925.00 9/6/2024 EA234278 8/28/2024
5749 COLLEGE BOARD PUBLIC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 338618 25003629 2025 3 INV P 799.00 9/26/2024 CV‐8699‐0049‐0050 4/10/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341227 25005938 2025 4 INV P 400.00 10/3/2024 EA237189 9/13/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341435 25006092 2025 4 INV P 520.00 10/4/2024 A251018861‐B 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341658 25006141 2025 4 INV P 1,773.00 10/4/2024 A251019531` 10/4/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347418 25007658 2025 4 INV P 1,600.00 10/29/2024 251008741 10/7/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347572 25007895 2025 4 INV P 1,680.00 10/30/2024 A251016341/AI Code11 10/1/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349844 25009059 2025 5 INV P 405.00 11/6/2024 A251415951_B 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349913 25009167 2025 5 INV P 2,200.00 11/6/2024 A251027001‐1 5/22/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350415 25009395 2025 5 INV P 777.00 11/8/2024 A251012181AP 11/8/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351635 25009887 2025 5 INV P 559.00 11/15/2024 351635 11/15/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353041 25010470 2025 5 INV P 462.06 11/21/2024 6621 11/21/2024
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354160 25010788 2025 6 INV P 2,175.66 12/4/2024 P2410146221 12/2/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354212 25011309 2025 6 INV P 2,405.16 12/3/2024 P2410098721 11/14/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355834 25011435 2025 6 INV P 651.78 12/5/2024 100599 12/5/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360122 25012938 2025 7 INV P 1,000.62 1/16/2025 P2410126921 1/6/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362017 25014340 2025 7 INV P 91.80 1/16/2025 P2421384821 1/16/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365434 25015342 2025 7 INV P 238.68 1/31/2025 P2410270021 1/31/2025
5749 COLLEGE BOARD PUBLIC 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES‐OTHER FEES 365197 25001065 2025 8 INV P 54,368.72 2/7/2025 D2410415431 11/14/2024
5749 COLLEGE BOARD PUBLIC 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 365198 25003566 2025 8 INV P 118,857.60 2/7/2025 N2410415411 11/14/2024
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366124 25015765 2025 8 INV P 608.94 2/5/2025 P243478521 2/5/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367534 25016605 2025 8 INV P 122.40 2/12/2025 P2410099821 11/14/2024
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324154 25000724 2025 1 INV P 2,071.68 7/26/2024 100998 12/4/2023
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324152 25000724 2025 1 INV P 1,896.96 7/26/2024 101953 12/4/2023
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 324155 25000724 2025 1 INV P 107.02 7/26/2024 P2310099821 12/4/2023
490 COLLEGE ENTRANCE EXA 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 357756 0 2025 6 INV P 800.00 357756 10/27/2024
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354682 25011353 2025 6 INV P 250.92 12/4/2024 p2410160421 11/14/2024
490 COLLEGE ENTRANCE EXA 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 362416 0 2025 7 INV P 160.00 362416 11/27/2024
88888 College Football Hal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351891 0 2025 5 INV P 960.00 11/18/2024 bac93142A 11/18/2024
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349600 25008143 2025 5 INV P 539.00 11/6/2024 6CEFD129 11/6/2024
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351575 25009652 2025 5 INV P 1,095.00 11/14/2024 05114F8E 11/14/2024
88888 COLLEGE FOOTBALL HAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357112 0 2025 6 INV P 768.00 12/12/2024 0994E53D 12/12/2024
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355910 25011705 2025 6 INV P 254.00 12/6/2024 05BDD5E9 11/5/2024
13800 COLLEGE FOOTBALL HAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367582 25016627 2025 8 INV P 1,993.00 2/12/2025 D8ABAE42 2/12/2025
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375769 25019441 2025 9 INV P 706.00 3/19/2025 OF6725A8 2/27/2025
Page 128 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 COLLEGE OF HEALTH 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 362465 0 2025 7 INV P 1,600.00 362465 11/27/2024
9999 COLLEGE OF HEALTH 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 362534 0 2025 7 INV P 200.00 362534 11/27/2024
88888 Collegeboard 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321193 0 2025 1 INV P 17,567.00 7/3/2024 a251007661 7/3/2024
88888 COLLINS HILL HIGH SC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368076 0 2025 8 INV P 225.00 2/18/2025 2013309COLLINS HS 2/18/2025
3327 COLLINS HILL HIGH SC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368934 25016923 2025 8 INV P 225.00 2/19/2025 INV0001 2/14/2025
3327 COLLINS HILL HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374319 25019239 2025 9 INV P 225.00 3/13/2025 2043192 3/13/2025
3327 COLLINS HILL HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374441 25019261 2025 9 INV P 225.00 3/13/2025 2043192‐redo 3/13/2025
2329 COLUMBIA HS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 337683 25003821 2025 3 INV P 7,000.00 11/8/2024 CULA082022 8/4/2022
2329 COLUMBIA HS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345639 0 2025 4 INV P 1,075.00 10/28/2024 UNCLAIMPRO19513047 9/18/2024
2329 COLUMBIA HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357331 25012309 2025 6 INV P 250.00 12/13/2024 357331 12/13/2024
2329 COLUMBIA HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358068 25012369 2025 6 INV P 225.00 12/18/2024 12132024 12/13/2024
2329 COLUMBIA HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360235 25013120 2025 7 INV P 867.30 1/9/2025 2025‐300 8/26/2024
2329 COLUMBIA HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 364531 25014710 2025 7 INV P 406.43 1/31/2025 2025‐316 12/19/2024
2329 COLUMBIA HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369763 25016482 2025 8 INV P 225.00 2/25/2025 WRESTLING‐JV 2/25/2025
2329 COLUMBIA HS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 369647 25016831 2025 8 INV P 960.00 2/28/2025 102 2/17/2025
2329 COLUMBIA HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 377593 25020601 2025 9 INV P 698.10 3/28/2025 2025‐337 3/3/2025
2309 COLUMBIA MS 100.1000.561000.36511.5260.3011.0301.035.0000 SUPPLIES 344336 25006271 2025 4 INV P 3,200.00 10/18/2024 FACS23127 9/15/2024
13673 COLUMBUS MARRIOTT 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 348110 25007860 2025 4 INV P 477.00 11/1/2024 CTIFLC24‐25 10/11/2024
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351217 25009567 2025 5 INV P 154.00 11/13/2024 CTIHampton1124 11/13/2024
13673 COLUMBUS MARRIOTT 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 352764 25010466 2025 5 INV P 274.00 11/20/2024 352764 11/20/2024
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 360013 0 2025 7 INV P 1,984.00 360013 11/27/2024
13673 COLUMBUS MARRIOTT 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 360015 0 2025 7 INV P 80.00 360015 11/27/2024
13673 COLUMBUS MARRIOTT 402.2213.558000.40024.5650.1750.0189.030.2025 TRAVEL ‐ EMPLOYEES 362846 25014162 2025 7 INV P 378.00 1/17/2025 87501721 1/15/2025
13673 COLUMBUS MARRIOTT 402.2213.558000.40024.5650.1750.0189.030.2025 TRAVEL ‐ EMPLOYEES 362849 25014162 2025 7 INV P 378.00 1/17/2025 91416130 1/15/2025
13673 COLUMBUS MARRIOTT 402.2213.558000.40024.5650.1750.0189.030.2025 TRAVEL ‐ EMPLOYEES 362850 25014162 2025 7 INV P 378.00 1/17/2025 92863759 1/15/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376374 25018534 2025 9 INV P 1,126.00 3/21/2025 202503032 3/3/2025
13673 COLUMBUS MARRIOTT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 375952 25019617 2025 9 INV P 1,164.00 3/21/2025 25244‐02 3/17/2025
13673 COLUMBUS MARRIOTT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 376057 25019618 2025 9 INV P 2,784.00 3/21/2025 25244‐03 3/17/2025
13673 COLUMBUS MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375789 25019692 2025 9 INV P 2,088.00 3/19/2025 HHFCCLA324 2/10/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376982 25019763 2025 9 INV P 338.00 3/24/2025 REPRINT 55147764 3/24/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376847 25020041 2025 9 INV P 1,392.00 3/24/2025 100 3/24/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376966 25020210 2025 9 INV P 348.00 3/24/2025 0324262‐A 3/19/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376970 25020212 2025 9 INV P 348.00 3/24/2025 0324262‐B 3/19/2025
13673 COLUMBUS MARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377007 25020217 2025 9 INV P 1,044.00 3/24/2025 95061645FCCLA 3/24/2025
13673 COLUMBUS MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376991 25020235 2025 9 INV P 338.00 3/24/2025 92776437‐1 3/6/2025
10418 COLUMBUS STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333993 0 2025 3 INV P 50.00 9/6/2024 0001 9/6/2024
10418 COLUMBUS STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338302 25004380 2025 3 INV P 50.00 9/19/2024 091924 9/19/2024
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 322649 24000110 2025 1 INV P 36.19 7/18/2024 8220 20 415 07042024 7/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 323825 25000240 2025 1 INV P 96.60 7/26/2024 8220 20 415 07152024 7/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 323765 25000241 2025 1 INV P 175.40 7/26/2024 82202041514741160724 7/5/2024
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 328332 24000110 2025 2 INV P 42.12 8/16/2024 8220204150049679 804 8/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 331193 25000240 2025 2 INV P 96.60 8/23/2024 8220204150650013 824 8/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 332631 25000241 2025 2 INV P 175.94 8/30/2024 8220204151474116 805 8/5/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 327671 25001648 2025 2 INV P 844.40 8/16/2024 8220106190000515 706 7/6/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 328304 25001648 2025 2 INV P 844.41 8/16/2024 8220106190000515 806 8/6/2024
3895 COMCAST CABLE COMMUN 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 336774 24000110 2025 3 INV P 42.12 9/20/2024 8220204150049679 924 9/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 341981 25000240 2025 4 INV P 96.60 10/11/2024 8220204150650013 091 9/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 345407 25000240 2025 4 INV P 96.60 10/23/2024 82202041506500 1024 10/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 341702 25000241 2025 4 INV P 175.94 10/11/2024 8220204151470924 9/5/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 343776 25000241 2025 4 INV P 175.94 10/18/2024 82202041514741161024 10/5/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 347026 25001648 2025 4 INV P 0.02 11/1/2024 82201061900005151024 10/6/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 351948 25000241 2025 5 INV P 175.94 11/20/2024 82202041514741161105 11/5/2024
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 351790 25009156 2025 5 INV P 42.12 11/20/2024 82202041500496791004 10/4/2024
Page 129 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 351791 25009156 2025 5 INV P 42.12 11/20/2024 82202041500496791104 11/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 354564 25000240 2025 6 INV P 96.60 12/6/2024 82202041506500131115 11/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 357425 25000241 2025 6 INV P 175.94 12/20/2024 82202041514741161205 12/5/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354222 25001648 2025 6 INV P 422.81 12/6/2024 82201061900005151106 11/6/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 358156 25001648 2025 6 INV P 422.79 12/20/2024 8220106190000515 126 12/6/2024
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 357553 25009156 2025 6 INV P 42.12 12/20/2024 82202041500496791204 12/4/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 360140 25000240 2025 7 INV P 193.20 1/9/2025 82202041506500131215 12/15/2024
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 364602 25000240 2025 7 INV P 100.65 1/31/2025 8220204150650013 125 1/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 361544 25000241 2025 7 INV P 180.32 1/17/2025 82202041514741160105 1/9/2024
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 361774 25001648 2025 7 INV P 691.25 1/17/2025 82201061900005150106 1/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 361752 25009156 2025 7 INV P 42.08 1/17/2025 82202041500496790104 1/4/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 369768 25000240 2025 8 INV P 4.05 2/28/2025 822020415 021525 2/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 369313 25000241 2025 8 INV P 282.79 2/21/2025 8220204151474116 225 2/5/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 367805 25001648 2025 8 INV P 521.46 2/14/2025 8220106190000515 225 2/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 370929 25009156 2025 8 INV P 42.08 2/28/2025 8220204150049679 204 2/4/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 377008 25000240 2025 9 INV P 58.57 3/28/2025 822020415065 0325 3/15/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 374522 25000241 2025 9 INV P 180.32 3/21/2025 8220204151474116 325 3/5/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 375201 25001648 2025 9 INV P 507.81 3/21/2025 822010190000515 0325 3/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 375181 25009156 2025 9 INV P 42.08 3/21/2025 8220204150049679 325 3/4/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 377614 25020609 2025 9 INV P 332.76 3/28/2025 8220204151835829 226 2/26/2025
16256 COMICKIA ROBINSON 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 334883 0 2025 3 INV P 872.39 9/13/2024 334883 9/10/2024
7204 COMMONLIT INC 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347212 25006707 2025 4 INV P 3,850.00 11/1/2024 3534 10/28/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328220 0 2025 2 INV P 216.67 8/15/2024 25S03A‐3 8/15/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332143 0 2025 2 INV P 216.67 8/28/2024 25S04 ‐224 8/30/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335965 0 2025 3 INV P 216.67 9/13/2024 25S05 ‐148 9/13/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340115 0 2025 3 INV P 216.67 9/30/2024 25S06 ‐149 9/30/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343941 0 2025 4 INV P 216.67 10/14/2024 25S07 ‐148 10/14/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347962 0 2025 4 INV P 216.67 10/30/2024 25S08 ‐154 10/30/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350994 0 2025 5 INV P 216.67 11/13/2024 25S09 ‐156 11/13/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353797 0 2025 5 INV P 216.67 11/27/2024 25S10 ‐160 11/26/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356733 0 2025 6 INV P 216.67 12/11/2024 25S11 ‐157 12/11/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358958 0 2025 6 INV P 216.67 12/31/2024 25S12 ‐158 12/20/2024
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361020 0 2025 7 INV P 216.67 1/13/2025 25S13 ‐152 1/13/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364880 0 2025 7 INV P 216.67 1/31/2025 25S14 ‐155 1/30/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367380 0 2025 8 INV P 216.67 2/12/2025 25S15 ‐149 2/12/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370662 0 2025 8 INV P 216.67 2/26/2025 25S16 ‐151 2/26/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374005 0 2025 9 INV P 216.67 3/13/2025 25S17 ‐148 3/13/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378200 0 2025 9 INV P 216.67 3/28/2025 25S18 ‐141 3/31/2025
9999 COMMUNICATORAWARDSCO 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 334462 0 2025 3 INV P 4,240.74 334462 6/27/2024
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 333061 25002749 2025 3 INV P 325,000.00 9/6/2024 INV‐000165 8/29/2024
3131 COMMUNITIES IN SCHOO 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 339371 25005025 2025 3 INV P 32,500.00 9/26/2024 INV‐000147 5/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343190 25006683 2025 4 INV P 18,750.00 10/11/2024 INV‐000118 2/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343191 25006683 2025 4 INV P 18,750.00 10/11/2024 INV‐000128 3/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343193 25006683 2025 4 INV P 18,750.00 10/11/2024 INV‐000137 4/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343195 25006683 2025 4 INV P 18,750.00 10/11/2024 INV‐000145 5/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.1950.1770.3056.030.2024 PURCHASED PROF/TECH SERVICES 343196 25006683 2025 4 INV P 18,750.00 10/11/2024 INV‐000153 6/1/2024
3131 COMMUNITIES IN SCHOO 402.1000.530000.03124.4200.1770.2068.030.2024 PURCHASED PROF/TECH SERVICES 343197 25006686 2025 4 INV P 18,750.00 10/11/2024 INV‐000152 6/1/2024
4607 COMMUNITY PLAYTHINGS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 328814 24021248 2025 2 INV P 17,166.00 8/23/2024 C0G90‐1 8/15/2024
4607 COMMUNITY PLAYTHINGS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 328815 24021248 2025 2 INV P 16,097.25 8/23/2024 C0G94‐1 8/16/2024
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 329172 25000489 2025 2 INV P 1,875.00 8/23/2024 B9V88‐1 7/24/2024
4607 COMMUNITY PLAYTHINGS 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 331535 25000884 2025 2 INV P 12,624.00 8/30/2024 B5J61.1 8/16/2024
4607 COMMUNITY PLAYTHINGS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 338790 25002391 2025 3 INV P 708.00 9/25/2024 C2K63‐1 9/9/2024
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 378681 25019562 2025 9 INV P 732.00 4/4/2025 E0D79‐1 3/26/2025
Page 130 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356404 25008658 2025 6 INV P 562.50 12/13/2024 9437027 12/10/2024
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377477 25008658 2025 9 INV P 2,812.50 3/28/2025 8907163 9/27/2024
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377478 25008658 2025 9 INV P 712.50 3/28/2025 9122218 10/28/2024
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377474 25008658 2025 9 INV P 787.50 3/28/2025 9445232 12/11/2024
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377476 25008658 2025 9 INV P 825.00 3/28/2025 10012195 2/28/2025
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 378625 25008658 2025 9 INV P 900.00 4/4/2025 10223974 3/26/2025
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340565 25002185 2025 3 INV P 23,400.00 10/4/2024 1 9/3/2024
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340556 25002185 2025 3 INV P 144,300.00 10/4/2024 2 9/26/2024
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323657 24015791 2025 1 INV P 9,360.00 7/26/2024 1834 7/15/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358262 25011061 2025 6 INV P 7,605.00 12/20/2024 1841 8/20/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358267 25011061 2025 6 INV P 25,122.50 12/20/2024 1851 9/23/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358272 25011061 2025 6 INV P 17,858.75 12/20/2024 1869 10/17/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358277 25011061 2025 6 INV P 12,740.00 12/20/2024 1892 11/19/2024
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360109 25011061 2025 7 INV P 8,791.25 1/9/2025 1912 12/19/2024
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366516 25015841 2025 8 INV P 10,107.50 2/14/2025 1923 1/7/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 375951 25015841 2025 9 INV P 8,937.50 3/21/2025 1949 2/22/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378451 25015841 2025 9 INV P 9,246.25 4/4/2025 1967 3/21/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323822 25000681 2025 1 INV P 188,370.73 7/26/2024 AR‐00365961 6/12/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323771 25000681 2025 1 INV P 43,755.27 7/26/2024 AR‐00365974 6/12/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326983 25001649 2025 2 INV P 198,539.17 8/9/2024 AR‐00365988 6/12/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326977 25001649 2025 2 INV P 87,501.00 8/9/2024 AR‐00369905 6/18/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326985 25001649 2025 2 INV P 126,591.31 8/9/2024 AR‐00375499 7/19/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326987 25001649 2025 2 INV P 39,067.35 8/9/2024 AR‐00375500 7/19/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326986 25001649 2025 2 INV P 174,530.03 8/9/2024 AR‐00377093 7/25/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327654 25001649 2025 2 INV P 105,558.72 8/16/2024 AR‐00379626 8/14/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327657 25001649 2025 2 INV P 33,012.12 8/16/2024 AR‐00379632 8/14/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 333638 25001649 2025 3 INV P 37,500.00 9/6/2024 AR‐00384637 9/5/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338401 25001649 2025 3 INV P 104,315.06 9/20/2024 AR‐00387736 9/13/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346377 25001649 2025 4 INV P 22,100.32 10/28/2024 AR‐00397277 10/24/2024
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346375 25001649 2025 4 INV P 22,100.32 10/28/2024 AR‐00397278 10/24/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348199 25008427 2025 4 INV P 117,485.55 11/1/2024 AR‐00397700 Professional Services BOE 6/10/24 10/31/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 349374 25008427 2025 5 INV P 37,500.00 11/8/2024 AR‐00398151 Professional Services BOE 6/10/24 11/1/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353032 25008427 2025 5 INV P 132,153.90 12/2/2024 AR‐00403308 Professional Services BOE 6/10/24 11/20/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353333 25008427 2025 5 INV P 4,018.24 12/2/2024 AR‐00403335 Professional Services BOE 6/10/24 11/21/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 354200 25008427 2025 6 INV P 75,000.00 12/6/2024 AR‐00404164 Professional Services BOE 6/10/24 11/27/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358024 25008427 2025 6 INV P 101,360.68 12/20/2024 AR‐00408554 Professional Services BOE 6/10/24 12/16/2024
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 362933 25008427 2025 7 INV P 82,327.88 1/24/2025 AR‐00415141 Professional Services BOE 6/10/24 1/16/2025
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364527 25008427 2025 7 INV P 4,897.23 1/31/2025 AR‐00418993 Professional Services BOE 6/10/24 1/28/2025
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364362 25008427 2025 7 INV P 10,296.74 1/31/2025 AR‐00418996 Professional Services BOE 6/10/24 1/28/2025
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 367083 25008427 2025 8 INV P 106,722.58 2/14/2025 AR‐00420276 Professional Services BOE 6/10/24 2/11/2025
8846 COMPUTER AID, INC. 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373630 25008427 2025 9 INV P 107,640.60 3/14/2025 AR‐00427843 Professional Services BOE 6/10/24 3/11/2025
13667 CONGOCASHLLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376056 25019790 2025 9 INV P 750.00 3/19/2025 31825 3/14/2025
15559 CONIQUKA FULTON 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352756 25010453 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
5032 CONN/SELMER 462.1000.561500.03221.6410.1779.0113.090.2024 EXPENDABLE EQUIPMENT 339831 25002721 2025 3 INV P 15,504.52 9/26/2024 2041647 9/25/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342845 25006650 2025 4 INV P 1,637.00 10/10/2024 101124 10/11/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351287 25009645 2025 5 INV P 840.00 11/13/2024 TRIP DAY 1 11/13/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351288 25009645 2025 5 INV P 900.00 11/13/2024 TRIP DAY 2 11/13/2024
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365999 25015882 2025 8 INV P 4,060.00 2/5/2025 020525 2/5/2025
16117 CONSOLIDATED GOLD MI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375221 25019497 2025 9 INV P 1,551.00 3/17/2025 03182025OVES 3/17/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348326 24000595 2025 5 INV P 197,126.41 11/1/2024 0016‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 7/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348324 24000595 2025 5 INV P 314,261.26 11/1/2024 0017‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 8/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350714 24000595 2025 5 INV P 265,352.10 11/15/2024 0018‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 9/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348319 24000596 2025 5 INV P 237,918.76 11/1/2024 0016‐Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 7/31/2024
Page 131 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348318 24000596 2025 5 INV P 305,391.25 11/1/2024 0017‐Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 8/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350723 24000596 2025 5 INV P 179,871.68 11/15/2024 0018‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 9/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348323 24000597 2025 5 INV P 411,169.52 11/1/2024 0016‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 7/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348322 24000597 2025 5 INV P 156,668.14 11/1/2024 0017‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 8/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350721 24000597 2025 5 INV P 18,227.93 11/15/2024 0018‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 9/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358723 24000595 2025 6 INV P 180,502.67 12/20/2024 0019‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 10/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358722 24000596 2025 6 INV P 186,516.15 12/20/2024 0019 ‐ Fair 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 10/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358725 24000597 2025 6 INV P 170,983.16 12/20/2024 0019‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 10/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364441 24000595 2025 7 INV P 278,264.44 1/31/2025 0020‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 11/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364365 24000596 2025 7 INV P 287,823.99 1/31/2025 0020‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 10/27/2023
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364436 24000597 2025 7 INV P 164,233.88 1/31/2025 0020‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 11/30/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371568 24000595 2025 8 INV P 276,531.89 3/4/2025 0021‐Sal 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 12/25/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369294 24000595 2025 8 INV P 38,399.36 2/21/2025 0022‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 1/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369053 24000596 2025 8 INV P 22,525.23 2/21/2025 0021‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 12/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369043 24000596 2025 8 INV P 49,437.03 2/21/2025 0022‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 1/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369040 24000597 2025 8 INV P 96,341.69 2/21/2025 0021‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 12/31/2024
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369295 24000597 2025 8 INV P 71,646.76 2/21/2025 0022‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 1/31/2025
3905 CONSTRUCTIVE PLAYTHI 560.2210.561000.17821.2180.1540.4058.094.2025 SUPPLIES 356475 25009589 2025 6 INV P 414.61 12/13/2024 5203589800 11/25/2024
3905 CONSTRUCTIVE PLAYTHI 560.2210.561000.17821.2180.1540.4058.094.2025 SUPPLIES 366918 25009589 2025 8 INV P 62.94 2/14/2025 5203589801 12/3/2024
9999 Consuelo Hodge 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366855 0 2025 8 INV P 16.45 2/14/2025 SRR‐9030346 2/10/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333842 0 2025 3 INV P 425.00 9/6/2024 082324ADAMS15973 9/5/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335506 0 2025 3 INV P 100.00 9/12/2024 090724ADAMS15973 9/11/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338174 0 2025 3 INV P 300.00 9/20/2024 091224ADAMS15973 9/18/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339072 0 2025 4 INV P 200.00 10/4/2024 092024ADAMS15973 9/24/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342655 0 2025 4 INV P 600.00 10/10/2024 092824aDAMS15973 10/10/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346860 0 2025 4 INV P 350.00 10/28/2024 100824ADAMS15973 10/25/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350096 0 2025 5 INV P 775.00 11/8/2024 102124ADAMS15973 11/7/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352314 0 2025 5 INV P 850.00 11/20/2024 110624ADAMS15973 11/19/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354765 0 2025 6 INV P 200.00 12/6/2024 112924HALLFORD15973 12/4/2024
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372711 0 2025 9 INV P 300.00 3/7/2025 021525HALLFORD15973 3/7/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375921 0 2025 9 INV P 200.00 3/21/2025 030825HALLFORD15973 3/19/2025
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3700.1750.0399.030.2024 SUPPLIES 323654 24020229 2025 1 INV P 801.92 7/26/2024 688916 7/2/2024
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 352709 25007432 2025 5 INV P 4,021.92 12/2/2024 691613 11/1/2024
285 CONTINENTAL PRESS IN 100.1000.564000.00011.5550.1041.3060.125.0000 DIGITAL/ELECTRONIC TEXTBOOKS 377362 25014476 2025 9 INV P 670.18 3/28/2025 693041 1/28/2025
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331963 24009575 2025 2 INV P 1,665.00 8/30/2024 60001791 9/29/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331965 24009575 2025 2 INV P 1,110.00 8/30/2024 60002021 12/21/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331588 24009575 2025 2 INV P 1,850.00 8/30/2024 60002043 12/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331592 24009575 2025 2 INV P 1,480.00 8/30/2024 60002120 1/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331589 24009575 2025 2 INV P 3,940.00 8/30/2024 60002169 2/22/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331593 24009575 2025 2 INV P 740.00 8/30/2024 60002211 2/29/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331594 24009575 2025 2 INV P 555.00 8/30/2024 60002273 3/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331595 24009575 2025 2 INV P 1,150.00 8/30/2024 60002330 4/30/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331596 24009575 2025 2 INV P 1,850.00 8/30/2024 60002410 6/28/2024
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331597 24009575 2025 2 INV P 1,800.00 8/30/2024 60002481 7/23/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331169 25002344 2025 2 INV P 965.00 8/23/2024 60001503 5/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331168 25002344 2025 2 INV P 1,150.00 8/23/2024 60001798 9/29/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331166 25002344 2025 2 INV P 690.00 8/23/2024 60001908 10/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331165 25002344 2025 2 INV P 1,665.00 8/23/2024 60002048 12/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 331164 25002344 2025 2 INV P 433.00 8/23/2024 60002063 12/31/2023
9517 CONTROL CONCEPTS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 333071 24009575 2025 3 INV P 386.42 9/6/2024 60002492 7/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350551 25006934 2025 5 INV P 1,110.00 11/15/2024 60001788 9/29/2023
9517 CONTROL CONCEPTS LLC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358053 24020622 2025 6 INV P 29,500.00 12/20/2024 624160‐1 JUNE24 6/17/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354710 25011157 2025 6 INV P 1,350.00 12/6/2024 60002543 7/31/2024
Page 132 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367757 25016336 2025 8 INV P 35,000.00 2/14/2025 624252‐01 BLANKET PURCHASE ORDER REQUEST FLAT SHOALS ES 9/16/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367756 25016336 2025 8 INV P 70,000.00 2/14/2025 624252‐02 BLANKET PURCHASE ORDER REQUEST FLAT SHOALS ES 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367750 25016423 2025 8 INV P 75,000.00 2/14/2025 624201‐1 BLANKET PURCHASE ORDER REQUEST MARGARET HARRIS COM 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.4067.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367752 25016427 2025 8 INV P 80,000.00 2/14/2025 624208‐1 BLANKET PURCHASE ORDER REQUEST SNAPFINGER ES 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.4067.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371567 25016427 2025 8 INV P 70,000.00 3/7/2025 624208‐2 BLANKET PURCHASE ORDER REQUEST SNAPFINGER ES 11/14/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367753 25016428 2025 8 INV P 140,000.00 2/14/2025 624174‐01 BLANKET PURCHASE ORDER REQUEST WOODWARD ES 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367745 25016437 2025 8 INV P 90,000.00 2/14/2025 624199‐01 BLANKET PURCHASE ORDER REQUEST JOLLY ES 11/14/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371566 25016598 2025 8 INV P 75,000.00 3/7/2025 624200‐01 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 11/14/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369028 25016770 2025 8 INV P 150,000.00 2/21/2025 624193‐1 BLANKET PURCHASE ORDER REQUEST DUNAIRE ES 10/15/2024
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374409 25016428 2025 9 INV P 100,000.00 3/14/2025 624174‐2 January 25 BLANKET PURCHASE ORDER REQUEST WOODWARD ES 1/17/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374407 25016439 2025 9 INV P 100,000.00 3/14/2025 624182‐1 January '25 BLANKET PURCHASE ORDER REQUEST CEDAR GROVE HS 1/17/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374403 25016439 2025 9 INV P 100,000.00 3/14/2025 624182‐2 January '25 BLANKET PURCHASE ORDER REQUEST CEDAR GROVE HS 1/17/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374402 25016439 2025 9 INV P 100,000.00 3/14/2025 624182‐3 January '25 BLANKET PURCHASE ORDER REQUEST CEDAR GROVE HS 2/17/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.4063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 379553 25019959 2025 9 INV P 95,000.00 4/4/2025 624176‐1 BLANKET PURCHASE ORDER REQUEST OAK CLIFF ES 2/18/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 323577 24007168 2025 1 INV P 44,859.01 7/18/2024 401SN06802A Physical Security Projects/Program RFP 22‐475 6/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 323576 24007168 2025 1 INV P 41,074.49 7/18/2024 401SN06832A Physical Security Projects/Program RFP 22‐475 6/30/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324985 24020409 2025 1 INV P 9,862.51 8/2/2024 401SP03391 PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323690 25000529 2025 1 INV P 12,732.54 7/26/2024 W1601031 11/30/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323685 25000529 2025 1 INV P 9,251.91 7/26/2024 W1601031A 12/31/2023
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 325075 25000529 2025 1 INV P 405.00 8/2/2024 W1843733 5/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 325073 25000529 2025 1 INV P 270.00 8/2/2024 W1843983 5/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324139 25000529 2025 1 INV P 405.00 7/26/2024 W1846105 5/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323568 25000529 2025 1 INV P 136,264.04 7/18/2024 W1622297M 7/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324057 25000529 2025 1 INV P 90,776.45 7/26/2024 W1867375M 7/25/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332637 24020409 2025 2 INV P 9,862.49 8/30/2024 401SP03392 PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332635 24020419 2025 2 INV P 7,927.50 8/30/2024 401SP03381 PURCHASE ORDER REQUEST/LAUREL RIDGE ES 7/31/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332632 24020419 2025 2 INV P 7,927.50 8/30/2024 401SP03382 PURCHASE ORDER REQUEST/LAUREL RIDGE ES 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326744 25000529 2025 2 INV P 1,147.50 8/9/2024 W1846176 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326742 25000529 2025 2 INV P 3,071.40 8/9/2024 W1868375 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326743 25000529 2025 2 INV P 8,145.00 8/9/2024 W1891266 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326741 25000529 2025 2 INV P 2,196.58 8/9/2024 W1896973 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327792 25000529 2025 2 INV P 303.75 8/16/2024 W1898716 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326740 25000529 2025 2 INV P 540.00 8/9/2024 W1899796 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326739 25000529 2025 2 INV P 405.00 8/9/2024 W1901944 7/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327794 25000529 2025 2 INV P 3,006.58 8/16/2024 W1897964 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327793 25000529 2025 2 INV P 2,774.36 8/16/2024 W1898262 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327801 25000529 2025 2 INV P 540.00 8/16/2024 W1899649 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327799 25000529 2025 2 INV P 2,466.58 8/16/2024 W1902142 8/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327802 25000529 2025 2 INV P 405.00 8/16/2024 W1907104 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327805 25000529 2025 2 INV P 540.00 8/16/2024 W1907146 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327796 25000529 2025 2 INV P 270.00 8/16/2024 W1907241 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327797 25000529 2025 2 INV P 742.50 8/16/2024 W1907242 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327789 25000529 2025 2 INV P 270.00 8/16/2024 W1907246 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 327790 25000529 2025 2 INV P 270.00 8/16/2024 W1907248 8/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331032 25000529 2025 2 INV P 6,885.00 8/23/2024 W1905260 8/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331031 25000529 2025 2 INV P 1,487.02 8/23/2024 W1897207 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331030 25000529 2025 2 INV P 2,118.94 8/23/2024 W1902592 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331046 25000529 2025 2 INV P 405.00 8/23/2024 W1910117 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331047 25000529 2025 2 INV P 540.00 8/23/2024 W1910907 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331018 25000529 2025 2 INV P 540.00 8/23/2024 W1911807 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331073 25000529 2025 2 INV P 472.50 8/23/2024 W1914119 8/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331019 25000529 2025 2 INV P 31.65 8/23/2024 W1871787 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331044 25000529 2025 2 INV P 270.00 8/23/2024 W1908906 8/16/2024
Page 133 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331027 25000529 2025 2 INV P 270.00 8/23/2024 W1908948 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331026 25000529 2025 2 INV P 270.00 8/23/2024 W1908965 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331021 25000529 2025 2 INV P 270.00 8/23/2024 W1908976 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331020 25000529 2025 2 INV P 270.00 8/23/2024 W1910089 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331022 25000529 2025 2 INV P 270.00 8/23/2024 W1910130 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331029 25000529 2025 2 INV P 540.00 8/23/2024 W1910144 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331025 25000529 2025 2 INV P 540.00 8/23/2024 W1910156 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331043 25000529 2025 2 INV P 810.00 8/23/2024 W1910160 8/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331024 25000529 2025 2 INV P 270.00 8/23/2024 W1912302 8/16/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338006 24007031 2025 3 INV P 40,326.31 9/20/2024 401SN06643 Physical Security Project RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338462 24007031 2025 3 INV P 14,516.00 9/20/2024 401SN06633 Physical Security Project RFP 22‐475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338463 24007031 2025 3 INV P 3,498.39 9/20/2024 401SN06673 Physical Security Project RFP 22‐475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338461 24007031 2025 3 INV P 29,682.00 9/20/2024 401SN06683 Physical Security Project RFP 22‐475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338010 24007077 2025 3 INV P 68,472.50 9/20/2024 401SN07021 Physical Security Projects/Program RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 337982 24007168 2025 3 INV P 21,204.90 9/20/2024 401SN06792 Physical Security Projects/Program RFP 22‐475 5/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338501 24007168 2025 3 INV P 5,917.27 9/20/2024 401SN06773 Physical Security Projects/Program RFP 22‐475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338455 24007168 2025 3 INV P 6,855.45 9/20/2024 401SN06783 Physical Security Projects/Program RFP 22‐475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338456 24007168 2025 3 INV P 7,292.73 9/20/2024 401SN06793 Physical Security Projects/Program RFP 22‐475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338457 24007168 2025 3 INV P 11,007.15 9/20/2024 401SN06803 Physical Security Projects/Program RFP 22‐475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338464 24007168 2025 3 INV P 10,078.54 9/20/2024 401SN06833 Physical Security Projects/Program RFP 22‐475 8/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 338460 24007168 2025 3 INV P 5,702.70 9/20/2024 401SN06843 Physical Security Projects/Program RFP 22‐475 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338509 25000529 2025 3 INV P 9,922.50 9/26/2024 W1914690 8/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338507 25000529 2025 3 INV P 405.00 9/26/2024 W1919444 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338500 25000529 2025 3 INV P 540.00 9/26/2024 W1919457 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338499 25000529 2025 3 INV P 1,755.00 9/26/2024 W1919597 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338538 25000529 2025 3 INV P 270.00 9/26/2024 W1920492 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338040 25000529 2025 3 INV P 540.00 9/20/2024 W1920681 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338047 25000529 2025 3 INV P 472.50 9/20/2024 W1921563 8/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338526 25000529 2025 3 INV P 2,430.00 9/26/2024 W1846404B 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338525 25000529 2025 3 INV P 2,025.37 9/26/2024 W1881282 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338524 25000529 2025 3 INV P 607.50 9/26/2024 W1888795 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338521 25000529 2025 3 INV P 1,451.62 9/26/2024 W1907096 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338520 25000529 2025 3 INV P 540.00 9/26/2024 W1908936 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338518 25000529 2025 3 INV P 540.00 9/26/2024 W1908943 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338517 25000529 2025 3 INV P 540.00 9/26/2024 W1908961 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338516 25000529 2025 3 INV P 540.00 9/26/2024 W1910134 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338512 25000529 2025 3 INV P 540.00 9/26/2024 W1910865 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338511 25000529 2025 3 INV P 540.00 9/26/2024 W1910898 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338510 25000529 2025 3 INV P 2,700.00 9/26/2024 W1911897 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338508 25000529 2025 3 INV P 2,846.92 9/26/2024 W1919437 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338502 25000529 2025 3 INV P 270.00 9/26/2024 W1919448 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338496 25000529 2025 3 INV P 270.00 9/26/2024 W1919609 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338523 25000529 2025 3 INV P 1,350.00 9/26/2024 W1920538 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338491 25000529 2025 3 INV P 270.00 9/26/2024 W1920571 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338039 25000529 2025 3 INV P 270.00 9/20/2024 W1920622 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338042 25000529 2025 3 INV P 270.00 9/20/2024 W1921517 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338043 25000529 2025 3 INV P 270.00 9/20/2024 W1921522 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338045 25000529 2025 3 INV P 270.00 9/20/2024 W1921557 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338046 25000529 2025 3 INV P 270.00 9/20/2024 W1921560 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338536 25000529 2025 3 INV P 1,046.62 9/26/2024 W1924777 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338534 25000529 2025 3 INV P 540.00 9/26/2024 W1927257 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338533 25000529 2025 3 INV P 877.50 9/26/2024 W1927270 8/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338532 25000529 2025 3 INV P 540.00 9/26/2024 W1929188 8/31/2024
Page 134 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338050 25000529 2025 3 INV P 270.00 9/20/2024 W1921577 9/1/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338535 25000529 2025 3 INV P 270.00 9/26/2024 W1927101 9/5/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338531 25000529 2025 3 INV P 270.00 9/26/2024 W1929534 9/5/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338530 25000529 2025 3 INV P 270.00 9/26/2024 W1930041 9/5/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338417 25000529 2025 3 INV P 3,645.00 9/20/2024 W1925350 9/11/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338413 25000529 2025 3 INV P 270.00 9/20/2024 W1932702 9/11/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338415 25000529 2025 3 INV P 270.00 9/20/2024 W1935091 9/11/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338419 25000529 2025 3 INV P 4,150.73 9/20/2024 W1920688 9/12/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 338412 25000529 2025 3 INV P 8,370.00 9/20/2024 W1932333 9/18/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 347149 24007031 2025 4 INV P 26,185.50 11/1/2024 401SN06652 Physical Security Project RFP 22‐475 4/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348241 24007077 2025 4 INV P 44,077.51 11/1/2024 401SN07011 Physical Security Projects/Program RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348238 24007077 2025 4 INV P 66,127.51 11/1/2024 401SN07031 Physical Security Projects/Program RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348224 24007077 2025 4 INV P 55,430.01 11/1/2024 401SN07041 Physical Security Projects/Program RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348235 24007077 2025 4 INV P 59,392.51 11/1/2024 401SN07051 Physical Security Projects/Program RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 348232 24007077 2025 4 INV P 48,700.00 11/1/2024 401SN07071 Physical Security Projects/Program RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 347143 24007077 2025 4 INV P 56,810.01 11/1/2024 401SN07081 Physical Security Projects/Program RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 341219 24007077 2025 4 INV P 34,236.26 10/4/2024 401SN07022 Physical Security Projects/Program RFP 22‐475 9/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 347145 24007168 2025 4 INV P 20,908.75 11/1/2024 401SN06812 Physical Security Projects/Program RFP 22‐475 10/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342351 25000529 2025 4 INV P 1,347.15 10/11/2024 W1912338 9/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342322 25000529 2025 4 INV P 675.00 10/11/2024 W1937894 9/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342343 25000529 2025 4 INV P 2,388.94 10/11/2024 W1806373A 9/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342352 25000529 2025 4 INV P 4,525.05 10/11/2024 W1919607 9/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342334 25000529 2025 4 INV P 1,695.75 10/11/2024 W1925931 9/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342348 25000529 2025 4 INV P 4,565.21 10/11/2024 W1907251 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342349 25000529 2025 4 INV P 3,681.58 10/11/2024 W19101500 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342342 25000529 2025 4 INV P 2,012.66 10/11/2024 W1923685 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342335 25000529 2025 4 INV P 675.00 10/11/2024 W1924872 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342325 25000529 2025 4 INV P 2,278.06 10/11/2024 W1937511 9/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342316 25000529 2025 4 INV P 405.00 10/11/2024 W1942429 9/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342339 25000529 2025 4 INV P 1,790.93 10/11/2024 W1923961 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342336 25000529 2025 4 INV P 483.03 10/11/2024 W1923963 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342328 25000529 2025 4 INV P 2,802.36 10/11/2024 W1930065 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342327 25000529 2025 4 INV P 1,806.76 10/11/2024 W1932043 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342321 25000529 2025 4 INV P 1,830.75 10/11/2024 W1940666 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342353 25000529 2025 4 INV P 270.00 10/11/2024 W1943625 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346512 25000529 2025 4 INV P 540.00 10/28/2024 W1946560 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346513 25000529 2025 4 INV P 540.00 10/28/2024 W1947739 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346514 25000529 2025 4 INV P 810.00 10/28/2024 W1949839 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346515 25000529 2025 4 INV P 675.00 10/28/2024 W1950169 9/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346505 25000529 2025 4 INV P 2,579.60 10/28/2024 W1921553A 10/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346507 25000529 2025 4 INV P 628.40 10/28/2024 W1924864 10/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346510 25000529 2025 4 INV P 1,504.22 10/28/2024 W1943632 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346511 25000529 2025 4 INV P 3,045.75 10/28/2024 W1946024 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346519 25000529 2025 4 INV P 2,500.33 10/28/2024 W1955700 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346504 25000529 2025 4 INV P 2,100.75 10/28/2024 W1919441 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346506 25000529 2025 4 INV P 270.00 10/28/2024 W1923683 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346508 25000529 2025 4 INV P 472.50 10/28/2024 W1929690 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346509 25000529 2025 4 INV P 270.00 10/28/2024 W1943618 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346516 25000529 2025 4 INV P 675.00 10/28/2024 W1951246 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346517 25000529 2025 4 INV P 270.00 10/28/2024 W1954031 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346518 25000529 2025 4 INV P 270.00 10/28/2024 W1954977 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 344882 25000529 2025 4 INV P 405.00 10/18/2024 W1956213 10/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 346520 25000529 2025 4 INV P 675.00 10/28/2024 W1957253 10/10/2024
Page 135 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348248 25000529 2025 4 INV P 877.50 11/1/2024 W1956221 10/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348249 25000529 2025 4 INV P 270.00 11/1/2024 W1956215 10/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348149 25000529 2025 4 INV P 270.00 11/1/2024 W1959732 10/21/2024
11227 CONVERGINT TECHNOLOG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 342805 25002806 2025 4 INV P 16,280.62 10/11/2024 W1934189 SPLOST Physical Security 9/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348207 25008429 2025 4 INV P 87,264.00 11/1/2024 397592 9/27/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 349373 24007031 2025 5 INV P 14,257.50 11/8/2024 401SN06672 Physical Security Project RFP 22‐475 4/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353035 24007168 2025 5 INV P 20,908.75 12/2/2024 401SN06813 Physical Security Projects/Program RFP 22‐475 11/14/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353037 24007168 2025 5 INV P 29,271.26 12/2/2024 401SN06823 Physical Security Projects/Program RFP 22‐475 11/14/2024
11227 CONVERGINT TECHNOLOG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 353031 25002806 2025 5 INV P 131.72 12/2/2024 W1934189B SPLOST Physical Security 10/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 350836 25004206 2025 5 INV P 29,655.00 11/15/2024 W1945754 10/31/2024
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354010 25008556 2025 5 INV P 9,331.00 12/2/2024 W1966016 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 10/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 354199 24007168 2025 6 INV P 9,639.80 12/6/2024 401SN06794 Physical Security Projects/Program RFP 22‐475 11/30/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 357002 25007418 2025 6 INV P 10,635.00 12/13/2024 W1984505 PURCHASE ORDER REQUEST CHAMPION THEME MS 11/22/2024
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358706 25010865 2025 6 INV P 2,443.87 12/20/2024 W1990551 PURCHASE ORDER REQUEST NEW ES SCHOOL AT DRESDEN ES 12/18/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360309 24007077 2025 7 INV P 61,355.01 1/8/2025 401SN07061 Physical Security Projects/Program RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360307 24007077 2025 7 INV P 82,400.00 1/8/2025 401SN07091 Physical Security Projects/Program RFP 22‐475 7/31/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360306 24007077 2025 7 INV P 27,715.00 1/8/2025 401SN07042 Physical Security Projects/Program RFP 22‐475 12/17/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360661 24007077 2025 7 INV P 29,696.25 1/9/2025 401SN07052 Physical Security Projects/Program RFP 22‐475 12/17/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360605 24011795 2025 7 INV P 5,317.49 1/9/2025 401SP01433 PURCHASE ORDER REQUEST MIDVALE ES 7/31/2024
11227 CONVERGINT TECHNOLOG 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360577 25007397 2025 7 INV P 3,998.53 1/9/2025 W2007359 PURCHASE ORDER REQUEST CHAMPION THEME MS 12/27/2024
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360510 25008885 2025 7 INV P 11,405.11 1/8/2025 W1978299 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/31/2024
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364494 25013165 2025 7 INV P 3,749.89 1/31/2025 W1998512A NEW ES DRESDEN ‐ DUAL SENSOR EXT CAMERA PORTABLE 1 1/7/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363330 25014604 2025 7 INV P 2,718.23 1/24/2025 W1989345 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364718 25014742 2025 7 INV P 2,985.37 1/31/2025 W1785987 4/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364720 25014742 2025 7 INV P 540.00 1/31/2025 W1809297 4/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364723 25014742 2025 7 INV P 1,709.08 1/31/2025 W1827378 4/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364724 25014742 2025 7 INV P 2,177.18 1/31/2025 W1785936 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363780 25014742 2025 7 INV P 13,905.00 1/31/2025 W1941313 10/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364154 25014742 2025 7 INV P 5,321.98 1/31/2025 W1957701 10/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363778 25014742 2025 7 INV P 1,351.32 1/31/2025 W1942431 10/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363789 25014742 2025 7 INV P 810.00 1/31/2025 W1924856 10/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364151 25014742 2025 7 INV P 1,080.00 1/31/2025 W1956223 10/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364169 25014742 2025 7 INV P 2,871.58 1/31/2025 W1961391 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364172 25014742 2025 7 INV P 1,560.75 1/31/2025 W1963889 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364197 25014742 2025 7 INV P 921.40 1/31/2025 W1969343 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364202 25014742 2025 7 INV P 270.00 1/31/2025 W1969882 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364204 25014742 2025 7 INV P 270.00 1/31/2025 W1970994 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364212 25014742 2025 7 INV P 540.00 1/31/2025 W1973705 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364213 25014742 2025 7 INV P 270.00 1/31/2025 W1973712 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364218 25014742 2025 7 INV P 270.00 1/31/2025 W1973742 10/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364230 25014742 2025 7 INV P 675.00 1/31/2025 W1976218 11/6/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364206 25014742 2025 7 INV P 4,050.00 1/31/2025 W1971001 11/6/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364235 25014742 2025 7 INV P 337.50 1/31/2025 W1978290 11/6/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364176 25014742 2025 7 INV P 1,071.03 1/31/2025 W1964161 11/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364171 25014742 2025 7 INV P 270.00 1/31/2025 W1962375 11/12/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364232 25014742 2025 7 INV P 540.00 1/31/2025 W1976221 11/12/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364242 25014742 2025 7 INV P 1,080.00 1/31/2025 W1980433 11/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364245 25014742 2025 7 INV P 945.00 1/31/2025 W1980652 11/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364210 25014742 2025 7 INV P 270.00 1/31/2025 W1972896 11/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364221 25014742 2025 7 INV P 270.00 1/31/2025 W1973752 11/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364225 25014742 2025 7 INV P 270.00 1/31/2025 W1973763 11/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364239 25014742 2025 7 INV P 810.00 1/31/2025 W1980424 11/14/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364248 25014742 2025 7 INV P 270.00 1/31/2025 W1982945 11/14/2024
Page 136 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363760 25014742 2025 7 INV P 1,887.15 1/31/2025 W1951126 11/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364160 25014742 2025 7 INV P 270.00 1/31/2025 W1957703 11/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364192 25014742 2025 7 INV P 2,123.72 1/31/2025 W1964182 11/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364161 25014742 2025 7 INV P 3,025.83 1/31/2025 W1957719A 11/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364215 25014742 2025 7 INV P 1,036.65 1/31/2025 W1973723 11/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363796 25014742 2025 7 INV P 1,422.50 1/31/2025 W1920595 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363782 25014742 2025 7 INV P 1,622.02 1/31/2025 W1939851 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364184 25014742 2025 7 INV P 1,729.15 1/31/2025 W1964162 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364188 25014742 2025 7 INV P 1,035.47 1/31/2025 W1964167 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364198 25014742 2025 7 INV P 270.00 1/31/2025 W1964438 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364200 25014742 2025 7 INV P 1,622.02 1/31/2025 W1969347 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364216 25014742 2025 7 INV P 440.33 1/31/2025 W1973730 11/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364253 25014742 2025 7 INV P 405.00 1/31/2025 W1987508 11/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364250 25014742 2025 7 INV P 270.00 1/31/2025 W1987295 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363799 25014742 2025 7 INV P 540.00 1/31/2025 W1919447 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363795 25014742 2025 7 INV P 405.00 1/31/2025 W1920605 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363792 25014742 2025 7 INV P 540.00 1/31/2025 W1921569 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363783 25014742 2025 7 INV P 540.00 1/31/2025 W1939643 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364163 25014742 2025 7 INV P 405.00 1/31/2025 W1960322 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364251 25014742 2025 7 INV P 270.00 1/31/2025 W1987507 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364257 25014742 2025 7 INV P 270.00 1/31/2025 W1988085 11/26/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364237 25014742 2025 7 INV P 9,787.50 1/31/2025 W1979635 11/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364227 25014742 2025 7 INV P 762.58 1/31/2025 W1973767 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364249 25014742 2025 7 INV P 270.00 1/31/2025 W1985855 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364261 25014742 2025 7 INV P 337.50 1/31/2025 W1988153 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363800 25014742 2025 7 INV P 736.15 1/31/2025 W1909843A 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363785 25014742 2025 7 INV P 1,841.01 1/31/2025 W1938091 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363776 25014742 2025 7 INV P 270.00 1/31/2025 W1942438 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364207 25014742 2025 7 INV P 2,196.58 1/31/2025 W1971412 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364220 25014742 2025 7 INV P 290.08 1/31/2025 W1973748 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364246 25014742 2025 7 INV P 1,982.86 1/31/2025 W1982101 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364260 25014742 2025 7 INV P 270.00 1/31/2025 W1988098 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364389 25014742 2025 7 INV P 540.00 1/31/2025 W1988161 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364392 25014742 2025 7 INV P 3,105.00 1/31/2025 W1989255 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364394 25014742 2025 7 INV P 337.50 1/31/2025 W1989499 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364398 25014742 2025 7 INV P 405.00 1/31/2025 W1990719 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364403 25014742 2025 7 INV P 1,080.00 1/31/2025 W1992075 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364406 25014742 2025 7 INV P 405.00 1/31/2025 W1992412 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364408 25014742 2025 7 INV P 270.00 1/31/2025 W1992420 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364409 25014742 2025 7 INV P 270.00 1/31/2025 W1996230 11/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364413 25014742 2025 7 INV P 270.00 1/31/2025 W2000168 12/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364411 25014742 2025 7 INV P 2,193.82 1/31/2025 W1999163 12/20/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364416 25014742 2025 7 INV P 270.00 1/31/2025 W2000184 12/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364400 25014742 2025 7 INV P 1,350.00 1/31/2025 W1991403 12/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364414 25014742 2025 7 INV P 1,080.00 1/31/2025 W2000182 12/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364418 25014742 2025 7 INV P 337.50 1/31/2025 W2001542 12/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364426 25014742 2025 7 INV P 337.50 1/31/2025 W2006047 12/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364423 25014742 2025 7 INV P 405.00 1/31/2025 W2006042 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364427 25014742 2025 7 INV P 337.50 1/31/2025 W2009256 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364431 25014742 2025 7 INV P 270.00 1/31/2025 W2009267 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364699 25014742 2025 7 INV P 810.00 1/31/2025 W2009292 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364702 25014742 2025 7 INV P 270.00 1/31/2025 W2011350 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364704 25014742 2025 7 INV P 270.00 1/31/2025 W2012055 12/30/2024
Page 137 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364705 25014742 2025 7 INV P 270.00 1/31/2025 W2012431 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364707 25014742 2025 7 INV P 270.00 1/31/2025 W2012877 12/30/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364194 25014742 2025 7 INV P 3,130.21 1/31/2025 W1969341 12/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364419 25014742 2025 7 INV P 2,124.74 1/31/2025 W2003913 12/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364708 25014742 2025 7 INV P 2,505.75 1/31/2025 W2012890 12/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364709 25014742 2025 7 INV P 405.00 1/31/2025 W2012893 12/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364405 25014742 2025 7 INV P 2,690.20 1/31/2025 W1992080 1/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363775 25014742 2025 7 INV P 1,561.20 1/31/2025 W1951122 1/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363798 25014742 2025 7 INV P 945.00 1/31/2025 W1919601 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364190 25014742 2025 7 INV P 1,755.00 1/31/2025 W1964180 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364700 25014742 2025 7 INV P 405.00 1/31/2025 W2010953 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364717 25014742 2025 7 INV P 675.00 1/31/2025 W2015557 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364710 25014742 2025 7 INV P 1,965.75 1/31/2025 W2015568 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364711 25014742 2025 7 INV P 270.00 1/31/2025 W2020020 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364712 25014742 2025 7 INV P 675.00 1/31/2025 W2020037 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364714 25014742 2025 7 INV P 604.43 1/31/2025 W2024666 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364715 25014742 2025 7 INV P 1,560.75 1/31/2025 W2024669 1/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364713 25014742 2025 7 INV P 8,910.00 1/31/2025 W2024633 1/22/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364716 25014742 2025 7 INV P 4,498.83 1/31/2025 W2027658 1/22/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365496 25014742 2025 8 INV P 270.00 2/7/2025 W1827384 5/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365504 25014742 2025 8 INV P 270.00 2/7/2025 W1831810 5/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365509 25014742 2025 8 INV P 270.00 2/7/2025 W1832246 5/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365511 25014742 2025 8 INV P 270.00 2/7/2025 W1832361 5/7/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365491 25014742 2025 8 INV P 1,610.77 2/7/2025 W1810474 5/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365494 25014742 2025 8 INV P 2,970.00 2/7/2025 W1823530 5/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365499 25014742 2025 8 INV P 1,709.08 2/7/2025 W1827393 5/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365513 25014742 2025 8 INV P 270.00 2/7/2025 W1837560 5/10/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365493 25014742 2025 8 INV P 1,574.08 2/7/2025 W1820600 5/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365497 25014742 2025 8 INV P 2,181.58 2/7/2025 W1827389 5/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365501 25014742 2025 8 INV P 1,544.93 2/7/2025 W1827403 5/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365507 25014742 2025 8 INV P 911.62 2/7/2025 W1832240 5/13/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365489 25014742 2025 8 INV P 5,359.18 2/7/2025 W1796719 5/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365490 25014742 2025 8 INV P 442.92 2/7/2025 W1804873 5/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365517 25014742 2025 8 INV P 2,700.00 2/7/2025 W1838982 5/15/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365503 25014742 2025 8 INV P 405.00 2/7/2025 W1830940 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365516 25014742 2025 8 INV P 472.50 2/7/2025 W1837818 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365519 25014742 2025 8 INV P 675.00 2/7/2025 W1839111 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365520 25014742 2025 8 INV P 270.00 2/7/2025 W1840191 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365521 25014742 2025 8 INV P 540.00 2/7/2025 W1840230 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365524 25014742 2025 8 INV P 540.00 2/7/2025 W1840235 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365526 25014742 2025 8 INV P 540.00 2/7/2025 W1840240 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365528 25014742 2025 8 INV P 540.00 2/7/2025 W1840242 5/16/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365529 25014742 2025 8 INV P 540.00 2/7/2025 W1840246 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365530 25014742 2025 8 INV P 270.00 2/7/2025 W1840251 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365531 25014742 2025 8 INV P 270.00 2/7/2025 W1840327 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365532 25014742 2025 8 INV P 270.00 2/7/2025 W1840328 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365533 25014742 2025 8 INV P 270.00 2/7/2025 W1840329 5/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365535 25014742 2025 8 INV P 540.00 2/7/2025 W1844435 5/24/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365538 25014742 2025 8 INV P 540.00 2/7/2025 W1844439 5/24/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365488 25014742 2025 8 INV P 1,485.00 2/7/2025 W1786125 5/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365492 25014742 2025 8 INV P 3,137.24 2/7/2025 W1820547 5/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365541 25014742 2025 8 INV P 3,826.91 2/7/2025 W1846144 5/31/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365544 25014742 2025 8 INV P 5,400.00 2/7/2025 W1849223 5/31/2024
Page 138 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365575 25014742 2025 8 INV P 1,147.50 2/7/2025 W1862098 6/17/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365552 25014742 2025 8 INV P 405.00 2/7/2025 W1846020 6/18/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365546 25014742 2025 8 INV P 540.00 2/7/2025 W1809329 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365547 25014742 2025 8 INV P 810.00 2/7/2025 W1840201 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365548 25014742 2025 8 INV P 1,080.00 2/7/2025 W1840213 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365550 25014742 2025 8 INV P 1,617.15 2/7/2025 W1841923 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365553 25014742 2025 8 INV P 270.00 2/7/2025 W1846116 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365555 25014742 2025 8 INV P 405.00 2/7/2025 W1846138 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365557 25014742 2025 8 INV P 1,485.00 2/7/2025 W1863699 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365559 25014742 2025 8 INV P 3,742.28 2/7/2025 W1868379 6/21/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365558 25014742 2025 8 INV P 270.00 2/7/2025 W1867375 6/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365560 25014742 2025 8 INV P 540.00 2/7/2025 W1872563 6/27/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365569 25014742 2025 8 INV P 810.00 2/7/2025 W1871498 7/8/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365573 25014742 2025 8 INV P 675.00 2/7/2025 W1863584 7/9/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365562 25014742 2025 8 INV P 1,732.13 2/7/2025 W1846024A 7/12/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365572 25014742 2025 8 INV P 1,114.12 2/7/2025 W1880401 7/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365571 25014742 2025 8 INV P 405.00 2/7/2025 W1886586 7/22/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365565 25014742 2025 8 INV P 7,425.00 2/7/2025 W1877042 7/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365578 25014742 2025 8 INV P 2,209.92 2/7/2025 W1879772 7/23/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365574 25014742 2025 8 INV P 607.50 2/7/2025 W1888692 7/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365563 25014742 2025 8 INV P 540.00 2/7/2025 W1893150 7/25/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365576 25014742 2025 8 INV P 3,150.38 2/7/2025 W1847530 7/28/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365567 25014742 2025 8 INV P 3,222.42 2/7/2025 W1888666 7/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365568 25014742 2025 8 INV P 832.68 2/7/2025 W1890179 7/29/2024
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366279 25014742 2025 8 INV P 1,965.75 2/7/2025 W2024672 1/22/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366281 25014742 2025 8 INV P 675.00 2/7/2025 W2027529 1/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366282 25014742 2025 8 INV P 270.00 2/7/2025 W2027537 1/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366283 25014742 2025 8 INV P 3,006.58 2/7/2025 W2027652 1/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366285 25014742 2025 8 INV P 810.00 2/7/2025 W2030599 1/23/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366277 25014742 2025 8 INV P 945.00 2/7/2025 W2009283 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366286 25014742 2025 8 INV P 1,080.00 2/7/2025 W2032793 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366288 25014742 2025 8 INV P 1,080.00 2/7/2025 W2034305 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366289 25014742 2025 8 INV P 2,648.00 2/7/2025 W2038202 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366291 25014742 2025 8 INV P 877.50 2/7/2025 W2041700 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366456 25014742 2025 8 INV P 1,695.75 2/7/2025 W2041754 1/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369610 25014742 2025 8 INV P 810.00 2/28/2025 W2028635 2/5/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369611 25014742 2025 8 INV P 540.00 2/28/2025 W2029964 2/5/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369614 25014742 2025 8 INV P 540.00 2/28/2025 W2030611 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369616 25014742 2025 8 INV P 540.00 2/28/2025 W2030617 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369617 25014742 2025 8 INV P 540.00 2/28/2025 W2030618 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369618 25014742 2025 8 INV P 540.00 2/28/2025 W2030623 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369620 25014742 2025 8 INV P 405.00 2/28/2025 W2034035 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369622 25014742 2025 8 INV P 540.00 2/28/2025 W2034296 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369624 25014742 2025 8 INV P 270.00 2/28/2025 W2037871 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369627 25014742 2025 8 INV P 270.00 2/28/2025 W2042981 2/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369619 25014742 2025 8 INV P 16,005.00 2/28/2025 W2032794 2/12/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369612 25014742 2025 8 INV P 270.00 2/28/2025 W2029967 2/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369625 25014742 2025 8 INV P 2,682.64 2/28/2025 W2041738 2/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 369629 25014742 2025 8 INV P 2,160.00 2/28/2025 W2045111 2/14/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369142 25015709 2025 8 INV P 5,600.00 2/21/2025 W2033024 PURCHASE ORDER REQUEST/NEW ES AT DRESDEN ES 2/5/2025
11227 CONVERGINT TECHNOLOG 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371015 25017799 2025 8 INV P 5,495.00 2/28/2025 W1998543A PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 1/9/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 374188 24007031 2025 9 INV P 6,425.19 3/14/2025 401SN06653 Physical Security Project RFP 22‐475 8/15/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376209 24007077 2025 9 INV P 41,200.00 3/21/2025 401SN07092 Physical Security Projects/Program RFP 22‐475 3/6/2025
Page 139 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375644 24007168 2025 9 INV P 18,898.84 3/21/2025 401SN06804 Physical Security Projects/Program RFP 22‐475 12/17/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375641 24007168 2025 9 INV P 17,304.46 3/21/2025 401SN06834 Physical Security Projects/Program RFP 22‐475 12/17/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375645 24007168 2025 9 INV P 9,790.70 3/21/2025 401SN06844 Physical Security Projects/Program RFP 22‐475 12/17/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376066 24007168 2025 9 INV P 8,000.00 3/21/2025 401SN06774 Physical Security Projects/Program RFP 22‐475 2/28/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376217 24007706 2025 9 INV P 62,382.50 3/21/2025 401SP0056A Physical Security Projects/Program RFP 22‐475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376221 24007706 2025 9 INV P 40,020.01 3/21/2025 401SP0056B Physical Security Projects/Program RFP 22‐475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376223 24007706 2025 9 INV P 59,110.01 3/21/2025 401SP0056C Physical Security Projects/Program RFP 22‐475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376225 24007706 2025 9 INV P 57,675.01 3/21/2025 401SP0056E Physical Security Projects/Program RFP 22‐475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376228 24007706 2025 9 INV P 66,857.51 3/21/2025 401SP0056G Physical Security Projects/Program RFP 22‐475 11/8/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376229 24007706 2025 9 INV P 46,297.51 3/21/2025 401SP0056H Physical Security Projects/Program RFP 22‐475 11/30/2024
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376037 24017628 2025 9 INV P 42,227.01 3/21/2025 401SP0263A PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376050 24017628 2025 9 INV P 60,930.71 3/21/2025 401SP0263B PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376055 24017628 2025 9 INV P 45,319.30 3/21/2025 401SP0263C PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376058 24017628 2025 9 INV P 75,228.66 3/21/2025 401SP0263D PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376037 24017628 2025 9 INV P 19,635.50 3/21/2025 401SP0263A PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376050 24017628 2025 9 INV P 26,081.80 3/21/2025 401SP0263B PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376055 24017628 2025 9 INV P 16,603.21 3/21/2025 401SP0263C PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376058 24017628 2025 9 INV P 27,643.85 3/21/2025 401SP0263D PHYSICAL SECURITY Projects/Program Cluster 6 2/7/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 376061 24017628 2025 9 INV P 42,226.99 3/21/2025 401SP0263E PHYSICAL SECURITY Projects/Program Cluster 6 3/6/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 376061 24017628 2025 9 INV P 19,635.50 3/21/2025 401SP0263E PHYSICAL SECURITY Projects/Program Cluster 6 3/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372805 25014742 2025 9 INV P 2,025.00 3/14/2025 W2053828 2/19/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372779 25014742 2025 9 INV P 1,887.15 3/14/2025 W2020032 2/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372788 25014742 2025 9 INV P 956.87 3/14/2025 W2041796 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372790 25014742 2025 9 INV P 270.00 3/14/2025 W2046309 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372794 25014742 2025 9 INV P 270.00 3/14/2025 W2049552 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372798 25014742 2025 9 INV P 270.00 3/14/2025 W2051357 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372811 25014742 2025 9 INV P 405.00 3/14/2025 W2051370 2/25/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372800 25014742 2025 9 INV P 9,720.00 3/14/2025 W2051367 2/26/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372808 25014742 2025 9 INV P 1,221.48 3/14/2025 W1961453 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372783 25014742 2025 9 INV P 3,943.44 3/14/2025 W2012899 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372809 25014742 2025 9 INV P 7,049.22 3/14/2025 W2041637 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372786 25014742 2025 9 INV P 3,712.50 3/14/2025 W2041706 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372787 25014742 2025 9 INV P 1,695.75 3/14/2025 W2041782 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372792 25014742 2025 9 INV P 1,830.75 3/14/2025 W2047102 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372796 25014742 2025 9 INV P 2,412.64 3/14/2025 W2050628 2/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372806 25014742 2025 9 INV P 270.00 3/14/2025 W2056220 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372782 25014742 2025 9 INV P 270.00 3/14/2025 W2056941 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372781 25014742 2025 9 INV P 405.00 3/14/2025 W2065205 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372780 25014742 2025 9 INV P 337.50 3/14/2025 W2065216 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378679 25014742 2025 9 INV P 270.00 4/4/2025 W2061986 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378682 25014742 2025 9 INV P 3,037.50 4/4/2025 W2064922 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378680 25014742 2025 9 INV P 2,204.20 4/4/2025 W2066490 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 375818 25017309 2025 9 INV P 1,940.04 3/21/2025 W2070387 3/17/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378660 25020382 2025 9 INV P 5,400.00 4/4/2025 W2061626 2/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378651 25020382 2025 9 INV P 1,133.20 4/4/2025 W2041659 3/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378646 25020382 2025 9 INV P 1,755.00 4/4/2025 W1999154 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378652 25020382 2025 9 INV P 270.00 4/4/2025 W2041793 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378662 25020382 2025 9 INV P 633.75 4/4/2025 W2066692 3/14/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378657 25020382 2025 9 INV P 2,669.22 4/4/2025 W2059526 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378658 25020382 2025 9 INV P 1,350.00 4/4/2025 W2059531 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378666 25020382 2025 9 INV P 465.68 4/4/2025 W2069370 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378668 25020382 2025 9 INV P 966.00 4/4/2025 W2071515 3/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378667 25020382 2025 9 INV P 7,425.00 4/4/2025 W2071403 3/26/2025
Page 140 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378655 25020382 2025 9 INV P 5,164.56 4/4/2025 W2042990 3/27/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378669 25020382 2025 9 INV P 270.00 4/4/2025 W2073992 3/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378671 25020382 2025 9 INV P 337.50 4/4/2025 W2075759 3/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378675 25020382 2025 9 INV P 280.18 4/4/2025 W2076942 3/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378677 25020382 2025 9 INV P 270.00 4/4/2025 w2080117 3/28/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378678 25020382 2025 9 INV P 270.00 4/4/2025 w2080626 3/28/2025
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325900 23002364 2025 1 INV P 5,296.88 8/2/2024 0192227 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325897 23002671 2025 1 INV P 17,763.01 8/2/2024 0192225 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325899 23002671 2025 1 INV P 15,154.54 8/2/2024 0192226 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325887 23009698 2025 1 INV P 165,094.68 8/2/2024 0192231 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 6/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 322778 25000047 2025 1 INV P 60,000.00 7/18/2024 0191723 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 5/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323323 25000047 2025 1 INV P 90,000.00 7/18/2024 0192239 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 6/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 322777 25000048 2025 1 INV P 39,000.00 7/18/2024 0191725 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 5/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323036 25000048 2025 1 INV P 68,250.00 7/18/2024 0192241 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 6/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331125 23002364 2025 2 INV P 11,770.83 8/23/2024 0192704 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 7/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331074 23002671 2025 2 INV P 39,473.35 8/23/2024 0192702 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 7/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331072 23009698 2025 2 INV P 222,402.14 8/23/2024 0192706 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 7/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329215 25000047 2025 2 INV P 210,000.00 8/23/2024 0192717 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 7/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331575 25000048 2025 2 INV P 126,750.00 8/30/2024 0192719 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 7/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336117 25000047 2025 3 INV P 90,000.00 9/13/2024 0193175 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 8/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336116 25000048 2025 3 INV P 58,500.00 9/13/2024 0193177 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 8/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345457 25000047 2025 4 INV P 150,000.00 10/23/2024 0193497 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 9/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345458 25000048 2025 4 INV P 97,500.00 10/23/2024 0193500 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 9/30/2024
2763 COOPER CARRY INCORPO 305.4000.530001.34335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352228 23002364 2025 5 INV P 882.81 11/20/2024 0194064 34335.RFQ_21752_034.ARCH_SysRepl.Cooper_DruidHlsMS 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352230 23002671 2025 5 INV P 3,008.28 11/20/2024 0194061 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352273 23002671 2025 5 INV P 2,960.51 11/20/2024 0194062 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.37035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352232 23002671 2025 5 INV P 2,525.76 11/20/2024 0194063 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.10335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350785 23002686 2025 5 INV P 80,027.65 11/15/2024 0189942 10335.RFQ_21‐752_039.FireSprinkler C.CooperCarry 1/12/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 352236 23009698 2025 5 INV P 116,779.94 11/20/2024 0193949 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 10/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.10135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358033 23002672 2025 6 INV P 218,937.63 12/20/2024 0190319 36935.RFQ_21‐752‐034.ARCH_SysRepl.Cooper_WoodrdgeE 2/21/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 356966 23009698 2025 6 INV P 169,508.63 12/13/2024 0193089 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 8/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 357000 23009698 2025 6 INV P 192,153.73 12/13/2024 193548 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 8/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358728 23009698 2025 6 INV P 433,444.66 12/20/2024 0194448 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 11/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358726 25000047 2025 6 INV P 114,000.00 12/20/2024 0194057 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 10/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358727 25000047 2025 6 INV P 93,688.00 12/20/2024 0194443 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 11/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358730 25000048 2025 6 INV P 74,100.00 12/20/2024 0194059 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 10/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358729 25000048 2025 6 INV P 80,868.00 12/20/2024 0194445 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 11/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366435 25000047 2025 7 INV P 45,000.00 2/7/2025 0194874 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 12/31/2024
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366437 25000048 2025 7 INV P 29,250.00 2/7/2025 0194889 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 12/31/2024
2763 COOPER CARRY INCORPO 305.4000.530001.36935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 371565 23002671 2025 8 INV P 14,390.00 3/4/2025 0194654 36835.RFQ_21752_034.ARCH_SysRepl.Cooper_LaurelR_ES 11/30/2024
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371563 25000047 2025 8 INV P 45,000.00 3/7/2025 0195262 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 1/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371561 25000048 2025 8 INV P 29,250.00 3/7/2025 0195265 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 1/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.23336.7520.9990.1059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377572 25000047 2025 9 INV P 135,000.00 3/28/2025 0195589 23336.RFQu_24‐752‐008.ARCH_Idlewood ES.Coop 2/28/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377571 25000048 2025 9 INV P 87,750.00 3/28/2025 0195688 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 2/28/2025
17096 COPPER MEMORIES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372174 25017762 2025 9 INV P 506.00 3/4/2025 FSC 3/4/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344861 25007196 2025 4 INV P 385.00 10/17/2024 072224 10/17/2024
9999 Cordelia McMillan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352822 0 2025 6 INV P 18.15 12/6/2024 SRR‐9158161 11/20/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 328933 25000214 2025 2 INV P 1,458.00 8/23/2024 2139904 8/15/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 331907 25000214 2025 2 INV P 1,670.00 8/30/2024 2141560 8/16/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 331961 25000214 2025 2 INV P 1,500.00 8/30/2024 2144629 8/26/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 335717 25000214 2025 3 INV P 10,314.00 9/13/2024 2158641 9/5/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 338700 25000214 2025 3 INV P 6,593.00 9/25/2024 2170149 9/17/2024
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 348132 25000214 2025 4 INV P 1,365.00 11/1/2024 2145305 8/23/2024
Page 141 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 361754 25000214 2025 7 INV P 1,156.00 1/17/2025 2216307 1/8/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 368986 25000214 2025 8 INV P 7,395.00 2/21/2025 2239040 2/11/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 373628 25000214 2025 9 INV P 720.00 3/14/2025 2256584 3/10/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 375187 25000214 2025 9 INV P 1,049.00 3/21/2025 2253884 3/12/2025
16832 CORELLA FLOYD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354587 0 2025 6 INV P 24.46 12/6/2024 354587 12/4/2024
9999 Corey Brock 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338093 0 2025 3 INV P 104.90 9/20/2024 SRR‐9295568 9/18/2024
2080 COREY D SAPP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 327575 0 2025 2 INV P 1,500.53 8/16/2024 327575 8/14/2024
2080 COREY D SAPP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 335615 0 2025 3 INV P 583.36 9/13/2024 335615 9/12/2024
7299 COREY E HARTMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358426 25012774 2025 6 INV P 603.79 12/19/2024 299898 12/17/2024
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360439 25013655 2025 7 INV P 542.41 1/8/2025 12192024 12/19/2024
7299 COREY E HARTMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376373 25019856 2025 9 INV P 555.99 3/21/2025 03012025 3/7/2025
10063 COREY LAZENBY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369779 25017499 2025 8 INV P 151.39 2/25/2025 SR NIGHT TROPHY 2/25/2025
2069 COREY STEGALL 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL ‐ EMPLOYEES 335101 0 2025 3 INV P 217.00 9/13/2024 335101 9/10/2024
2069 COREY STEGALL 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL ‐ EMPLOYEES 336725 0 2025 3 INV P 674.07 9/20/2024 336725 9/16/2024
88888 Corey Underwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371673 0 2025 8 INV P 25.00 3/3/2025 CU/SU0415 3/1/2025
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323325 23007254 2025 1 INV P 4,680.00 7/18/2024 22392.0000 ‐ 12 35135.RFQ_22‐752‐018.ARCH_SysRepl.Corgan_Hend Mill 5/21/2024
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 323324 23007254 2025 1 INV P 4,680.00 7/18/2024 22392.0000 ‐ 13 35135.RFQ_22‐752‐018.ARCH_SysRepl.Corgan_Hend Mill 6/25/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331071 23004707 2025 2 INV P 2,590.00 8/23/2024 21309.0000 ‐ 11 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 6/25/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327095 23004707 2025 2 INV P 6,475.00 8/9/2024 21309.0000 ‐ 12 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 7/26/2024
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327022 23007254 2025 2 INV P 11,700.00 8/9/2024 22392.0000 ‐ 14 35135.RFQ_22‐752‐018.ARCH_SysRepl.Corgan_Hend Mill 7/26/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 336203 23004707 2025 3 INV P 5,180.00 9/13/2024 21309.0000‐13 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 7/31/2024
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 345561 23007254 2025 4 INV P 9,360.00 10/23/2024 22392.0000‐15 35135.RFQ_22‐752‐018.ARCH_SysRepl.Corgan_Hend Mill 8/20/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349925 25008297 2025 5 INV P 22,500.00 11/8/2024 24141‐0200‐1 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 7/26/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349926 25008297 2025 5 INV P 22,500.00 11/8/2024 24141.0200‐2 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 8/20/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349927 25008297 2025 5 INV P 67,500.00 11/8/2024 24141.0200‐3 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 9/26/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351627 25008297 2025 5 INV P 247,500.00 11/15/2024 24141.0200‐4 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 10/25/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350044 25008428 2025 5 INV P 15,000.00 11/8/2024 24141.0100‐1 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 7/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351214 25008428 2025 5 INV P 15,000.00 11/15/2024 24141.0100‐2 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 8/20/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351212 25008428 2025 5 INV P 45,000.00 11/15/2024 24141.0100‐3 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 9/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351209 25008428 2025 5 INV P 165,000.00 11/15/2024 24141.0100‐4 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 10/25/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358732 25008297 2025 6 INV P 72,000.00 12/20/2024 24141.0200‐5 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 11/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358731 25008428 2025 6 INV P 67,500.00 12/20/2024 24141.0100‐5 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 11/26/2024
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364366 25008297 2025 7 INV P 81,000.00 1/31/2025 24141.0200‐6 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 12/26/2024
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364367 25008428 2025 7 INV P 54,000.00 1/31/2025 24141.0100‐6 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 12/26/2024
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 367771 23004707 2025 8 INV P 2,590.00 2/14/2025 21309.0000‐14 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 1/22/2025
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 367772 23007254 2025 8 INV P 4,680.00 2/14/2025 22392.0000‐16 35135.RFQ_22‐752‐018.ARCH_SysRepl.Corgan_Hend Mill 1/21/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369058 25008297 2025 8 INV P 40,500.00 2/21/2025 24141.0200‐7 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 1/21/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369057 25008428 2025 8 INV P 27,000.00 2/21/2025 24141.0100‐7 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 1/31/2025
88888 Corliss Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321539 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ KJones 7/8/2024
88888 Cornelio Delasalas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375875 0 2025 9 INV P 464.42 3/19/2025 375875 3/19/2025
7857 CORNELIUS REDDICK 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL ‐ EMPLOYEES 335000 0 2025 3 INV P 864.73 9/13/2024 335000 9/10/2024
14294 CORNERSTONE TEAM SPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356192 25011654 2025 6 INV P 795.00 12/10/2024 4877 6/21/2024
5098 CORWIN PRESS INC 402.2213.564200.40024.1950.1750.3056.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332512 24008785 2025 2 INV P 209.70 8/30/2024 022066KI 8/21/2024
5098 CORWIN PRESS INC 402.2213.564200.40024.5550.1750.3060.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335190 24020278 2025 3 INV P 2,381.95 9/13/2024 014442KI 7/30/2024
5098 CORWIN PRESS INC 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336216 25001749 2025 3 INV P 4,000.00 9/20/2024 039630KI 9/9/2024
5098 CORWIN PRESS INC 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 335176 25002393 2025 3 INV P 1,128.70 9/13/2024 024252KI 8/26/2024
5098 CORWIN PRESS INC 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 339551 25003064 2025 3 INV P 1,128.70 9/26/2024 046852KI 9/16/2024
5098 CORWIN PRESS INC 402.2213.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342678 24020603 2025 4 INV P 2,142.45 10/11/2024 011690KI 7/22/2024
5098 CORWIN PRESS INC 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 377259 25015311 2025 9 INV P 2,302.45 3/28/2025 112951KI 2/18/2025
88888 Corwin Wynne 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366795 0 2025 1 INV P 18.00 7/1/2024 2420 5/26/2023
9999 Cory Garner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341842 0 2025 4 INV P 54.25 10/10/2024 SRR‐9295577/9334479 10/7/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323768 25000691 2025 1 INV P 739.15 7/23/2024 1126031435 7/19/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323770 25000693 2025 1 INV P 60.00 7/23/2024 000111859019021 8/1/2024
Page 142 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325749 25001283 2025 2 INV P 205.00 8/1/2024 080124 8/1/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333610 25003102 2025 3 INV P 442.24 9/5/2024 1135704522ASH 9/5/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333881 25003129 2025 3 INV P 60.00 9/6/2024 000111529019021‐2024 9/5/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340479 25005634 2025 4 INV P 817.79 10/1/2024 340479 10/1/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342176 25006238 2025 4 INV P 254.35 10/7/2024 342176 10/8/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342245 25006358 2025 4 INV P 325.75 10/9/2024 1142317494 10/7/2024
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346399 25007364 2025 4 INV P 130.00 10/24/2024 CART102424 10/23/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346374 25007742 2025 4 INV P 659.24 10/24/2024 346374 10/24/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347157 25008157 2025 4 INV P 3,934.83 10/29/2024 1146005988 10/29/2024
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350389 25008769 2025 5 INV P 130.00 11/8/2024 30301OVES 11/4/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350294 25009126 2025 5 INV P 396.89 11/7/2024 1148721208 11/5/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351615 25009532 2025 5 INV P 557.15 11/14/2024 1149138272 11/7/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350823 25009625 2025 5 INV P 572.16 11/13/2024 11122024‐OVES 11/11/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351841 25009933 2025 5 INV P 231.48 11/18/2024 1151098720 11/15/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351850 25010069 2025 5 INV P 318.53 11/18/2024 351850 11/18/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352035 25010091 2025 5 INV P 258.46 11/18/2024 1151237940 11/15/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356503 25011979 2025 6 INV P 256.61 12/12/2024 1157917765 12/11/2024
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357192 25011981 2025 6 INV P 302.76 12/11/2024 357192 12/13/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357188 25012208 2025 6 INV P 338.66 12/13/2024 1159909243 12/13/2024
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359719 25013335 2025 7 INV P 590.40 1/3/2025 1166223671 1/3/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365222 25014947 2025 7 INV P 195.00 1/31/2025 1149154336 1/31/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365449 25015428 2025 7 INV P 254.07 1/31/2025 1172340324 1/30/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365828 25015675 2025 8 INV P 336.50 2/4/2025 1173247327 2/3/2025
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370858 25017764 2025 8 INV P 130.00 2/26/2025 25SLC3620008 2/26/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372283 25018141 2025 9 INV P 355.85 3/4/2025 1179478023 3/3/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374467 25019252 2025 9 INV P 3,883.69 3/13/2025 1181826614 3/13/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374523 25019358 2025 9 INV P 271.96 3/14/2025 031325 3/14/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376857 25019976 2025 9 INV P 447.15 3/21/2025 376857 3/24/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376859 25020028 2025 9 INV P 419.45 3/24/2025 376859 3/24/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378715 25021107 2025 9 INV P 594.96 4/1/2025 378715 3/31/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378717 25021108 2025 9 INV P 257.44 4/1/2025 1185365724 3/31/2025
9973 COTTAGE SCHOOL E 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351903 25008987 2025 5 INV P 1,197.00 11/20/2024 26447 7/22/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323065 25000154 2025 1 INV P 1,346.00 7/17/2024 323065 7/17/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 327200 25001826 2025 2 INV P 850.00 8/12/2024 1507 8/8/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329356 25002441 2025 2 INV P 4,970.00 8/21/2024 1469 5/13/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331200 25002446 2025 2 INV P 1,796.00 8/22/2024 1494 7/8/2024
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335594 25003603 2025 3 INV P 660.00 9/12/2024 1183 8/22/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338434 25004404 2025 3 INV P 1,378.00 9/19/2024 1516 8/21/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339671 25005133 2025 3 INV P 600.00 9/25/2024 1519 9/2/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341674 25005951 2025 4 INV P 500.00 10/4/2024 1544 9/30/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341551 25005969 2025 4 INV P 1,009.00 10/4/2024 1545 10/4/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341669 25006137 2025 4 INV P 440.00 10/4/2024 1543 9/30/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342546 25006160 2025 4 INV P 400.00 10/9/2024 1539 10/8/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347487 25008154 2025 4 INV P 450.00 10/29/2024 1573 10/29/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347491 25008155 2025 4 INV P 1,200.00 10/29/2024 1574 10/29/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353281 25008047 2025 5 INV P 140.00 11/22/2024 1234567 11/22/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350370 25008445 2025 5 INV P 324.00 11/8/2024 1571 10/27/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350369 25008446 2025 5 INV P 120.00 11/8/2024 1520 9/2/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351710 25009804 2025 5 INV P 2,793.00 11/15/2024 1197 10/30/2024
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352102 25010198 2025 5 INV P 264.00 11/19/2024 1594 11/19/2024
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354153 0 2025 6 INV P 480.00 12/3/2024 1593 12/2/2024
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355896 25011664 2025 6 INV P 1,846.00 12/6/2024 1586 11/11/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357312 25012271 2025 6 INV P 1,806.00 12/13/2024 1615 12/13/2024
Page 143 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357959 25012312 2025 6 INV P 1,926.00 12/17/2024 1614 12/17/2024
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359576 25013275 2025 6 INV P 620.00 1/3/2025 1218 12/14/2024
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359584 25012535 2025 7 INV P 1,682.00 1/3/2025 1611 12/10/2024
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361177 25012536 2025 7 INV P 720.00 1/13/2025 1612 12/10/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360512 25013651 2025 7 INV P 2,494.00 1/8/2025 1217 12/10/2024
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361839 25013956 2025 7 INV P 2,400.00 1/15/2025 1613 1/15/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 362952 25014082 2025 7 INV P 572.00 1/17/2025 1635 1/17/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362814 25014362 2025 7 INV P 450.00 1/16/2025 1219 1/16/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363004 25014449 2025 7 INV P 170.00 1/17/2025 1634 1/17/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363648 25014825 2025 7 INV P 1,000.00 1/24/2025 1637 1/24/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366486 25015197 2025 8 INV P 1,550.00 2/7/2025 1638 1/24/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366123 25015761 2025 8 INV P 4,245.00 2/5/2025 1643 2/5/2025
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 372686 25018354 2025 9 INV P 6,886.00 3/10/2025 1581 3/7/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372768 25018487 2025 9 INV P 1,848.00 3/7/2025 1373 2/9/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373491 25018758 2025 9 INV P 4,952.00 3/11/2025 1661 3/11/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373640 25019042 2025 9 INV P 4,880.00 3/12/2025 1644 2/28/2025
6609 COUNCIL FOR EXCEPTIO 530.2210.564200.05721.7340.2712.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 338779 25002475 2025 3 INV P 246.70 9/25/2024 89449 8/22/2024
9999 COUNCIL FOR EXCEPTIO 530.2210.581000.05721.7340.2712.8010.094.2025 DUES AND FEES 368223 0 2025 8 INV P 479.00 368223 12/27/2024
6609 COUNCIL FOR EXCEPTIO 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 367807 25016140 2025 8 INV P 2,596.00 2/14/2025 111271 2/12/2025
3005 COUNCIL OF EDUCATORS 100.2100.581000.22711.7320.9990.8010.094.0000 DUES AND FEES 353938 25009479 2025 5 INV P 470.00 12/2/2024 38923 11/12/2024
3005 COUNCIL OF EDUCATORS 100.2100.581000.00011.7330.9990.8010.094.0000 DUES AND FEES 354647 25009480 2025 6 INV P 470.00 12/6/2024 38924 11/12/2024
9999 COUNCIL OF THE GREAT 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 348719 0 2025 5 INV P 525.00 348719 8/27/2024
88888 Country Inn & Suites 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326439 0 2025 1 INV P 2,400.00 5/8/2024 Comfort Inn & Suite 5/8/2024
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347484 25008233 2025 4 INV P 1,000.00 10/29/2024 00000 10/29/2024
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354034 25011142 2025 6 INV P 500.00 12/2/2024 354034 12/2/2024
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367069 25016477 2025 8 INV P 1,000.00 2/11/2025 100 2/11/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375232 25018341 2025 9 INV P 4,000.00 3/18/2025 375232 3/18/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374371 25019030 2025 9 INV P 5,000.00 3/13/2025 103 3/13/2025
2064 COURTNEY BANES 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL ‐ EMPLOYEES 349410 0 2025 5 INV P 551.77 11/8/2024 349410 11/5/2024
2064 COURTNEY BANES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359382 25013057 2025 6 INV P 1,201.00 12/20/2024 112024 11/20/2024
88888 Courtney Barnes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371620 0 2025 8 INV P 25.00 3/3/2025 CB/AG03240416 3/1/2025
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 331730 0 2025 2 INV P 18.43 8/30/2024 331730 8/27/2024
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 341070 0 2025 4 INV P 68.34 10/4/2024 341070 10/3/2024
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346108 0 2025 4 INV P 100.17 10/28/2024 346108 10/23/2024
10839 COURTNEY CADLE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354047 0 2025 6 INV P 69.01 12/6/2024 354047 12/2/2024
9999 Courtney Stephens 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334287 0 2025 3 INV P 11.50 9/12/2024 SRR‐9218262 9/9/2024
16322 COURTNEY TUTEN 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL ‐ EMPLOYEES 349403 0 2025 5 INV P 249.72 11/8/2024 349403 11/5/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 343039 0 2025 1 INV P ‐911.60 343039 7/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 336851 0 2025 3 INV P 1,364.46 336851 5/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 336852 0 2025 3 INV P 1,364.46 336852 5/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 336853 0 2025 3 INV P 1,364.46 336853 5/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336880 0 2025 3 INV P 2,730.65 336880 6/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336881 0 2025 3 INV P 23.24 336881 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 334581 0 2025 3 INV P 1,296.36 334581 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 334595 0 2025 3 INV P 1,364.46 334595 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 334596 0 2025 3 INV P 1,682.26 334596 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 334607 0 2025 3 INV P ‐934.29 334607 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 334608 0 2025 3 INV P ‐934.29 334608 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL ‐ EMPLOYEES 334585 0 2025 3 INV P 645.11 334585 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL ‐ EMPLOYEES 334594 0 2025 3 INV P 322.55 334594 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 334579 0 2025 3 INV P 2,926.52 334579 6/27/2024
14981 COURTYARD ARLINGTON 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 334580 0 2025 3 INV P 1,453.82 334580 6/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 334728 0 2025 3 INV P 934.02 334728 7/27/2024
Page 144 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 349313 0 2025 5 INV P 269.47 349313 9/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 349314 0 2025 5 INV P 269.47 349314 9/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 357762 0 2025 6 INV P 600.06 357762 10/27/2024
14981 COURTYARD ARLINGTON 402.2100.558000.30124.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 355333 0 2025 6 INV P 1,348.40 355333 10/27/2024
14981 COURTYARD ARLINGTON 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 363933 0 2025 7 INV P 243.48 363933 11/27/2024
14981 COURTYARD ARLINGTON 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 363935 0 2025 7 INV P 811.23 363935 11/27/2024
14981 COURTYARD ARLINGTON 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 363930 0 2025 7 INV P 606.96 363930 11/27/2024
14981 COURTYARD ARLINGTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 359318 0 2025 7 INV P 2,077.27 359318 11/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 360010 0 2025 7 INV P 844.74 360010 11/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 360011 0 2025 7 INV P 844.74 360011 11/27/2024
14981 COURTYARD ARLINGTON 402.2100.558000.30124.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 362392 0 2025 7 INV P ‐1,348.40 362392 11/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 364020 0 2025 7 INV P 833.04 364020 12/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 364023 0 2025 7 INV P 13.56 364023 12/27/2024
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 363962 0 2025 7 INV P 563.57 363962 12/27/2024
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 363964 0 2025 7 INV P 1,808.67 363964 12/27/2024
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 368181 0 2025 8 INV P 2,790.75 368181 10/27/2024
14981 COURTYARD ARLINGTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365311 0 2025 8 INV P 449.48 365311 10/27/2024
14981 COURTYARD ARLINGTON 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 365345 0 2025 8 INV P 1,073.92 365345 11/27/2024
14981 COURTYARD ARLINGTON 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 366648 0 2025 8 INV P 844.74 366648 11/27/2024
14981 COURTYARD ARLINGTON 530.2210.558000.05721.7340.2712.8010.094.2025 TRAVEL ‐ EMPLOYEES 368220 0 2025 8 INV P 1,110.72 368220 12/27/2024
14981 COURTYARD ARLINGTON 530.2210.558000.05721.7340.2712.8010.094.2025 TRAVEL ‐ EMPLOYEES 368221 0 2025 8 INV P 1,110.72 368221 12/27/2024
14981 COURTYARD ARLINGTON 530.2210.558000.05721.7340.2712.8010.094.2025 TRAVEL ‐ EMPLOYEES 368222 0 2025 8 INV P 841.25 368222 12/27/2024
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 369516 0 2025 8 INV P 1,388.40 369516 1/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 369517 0 2025 8 INV P 2,068.56 369517 1/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 368291 0 2025 8 INV P 6.74 368291 1/27/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376597 0 2025 9 INV P 1,202.81 376597 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376599 0 2025 9 INV P 1,202.81 376599 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376600 0 2025 9 INV P 1,202.81 376600 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376601 0 2025 9 INV P 1,202.81 376601 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376613 0 2025 9 INV P 1,202.81 376613 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376614 0 2025 9 INV P 1,202.81 376614 2/28/2025
14981 COURTYARD ARLINGTON 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376615 0 2025 9 INV P ‐77.48 376615 2/28/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 334707 0 2025 3 INV P 1,386.44 334707 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 334708 0 2025 3 INV P 1,386.44 334708 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 334709 0 2025 3 INV P 1,386.44 334709 7/27/2024
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 334710 0 2025 3 INV P 1,386.44 334710 7/27/2024
9999 COURTYARD BY MARRIOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362524 0 2025 7 INV P 330.78 362524 11/27/2024
9999 COURTYARD BY MARRIOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365339 0 2025 8 INV P 417.02 365339 11/27/2024
9999 COURTYARD INDIANAPOL 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 376812 0 2025 9 INV P 466.83 376812 2/28/2025
9999 COURTYARD INDIANAPOL 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 376813 0 2025 9 INV P 466.83 376813 2/28/2025
9999 COURTYARD INDIANAPOL 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 376814 0 2025 9 INV P 571.83 376814 2/28/2025
466 COURTYARD MACON 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 363951 0 2025 7 INV P 1,322.89 363951 11/27/2024
9999 COURTYARD PASADENA 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 363950 0 2025 7 INV P 671.52 363950 11/27/2024
9999 COURTYARD PASADENA 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359295 0 2025 7 INV P 1,367.67 359295 11/27/2024
9999 Covea Jacobs 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328996 0 2025 2 INV P 15.45 8/23/2024 SRR‐9031198 8/20/2024
3341 COWETA CTY SCHOOL SY 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360225 25013395 2025 7 INV P 40.80 1/9/2025 2025‐301 12/5/2024
9999 CPH LIABILITY INSURA 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 334675 0 2025 3 INV P 176.00 334675 6/27/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323758 24007264 2025 1 INV P 8,905.14 7/26/2024 31087 6/30/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323129 24015797 2025 1 INV P 36,802.69 7/18/2024 30988 5/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343203 24015797 2025 4 INV P 7,595.00 10/18/2024 31125 7/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 347002 24015797 2025 4 INV P 26,620.48 10/28/2024 31583 8/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 346999 24015797 2025 4 INV P 26,126.80 10/28/2024 31581 9/30/2024
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 367520 25007717 2025 8 INV P 30,309.93 2/14/2025 31962 10/31/2024
Page 145 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 367590 25007717 2025 8 INV P 27,473.15 2/14/2025 32142 11/30/2024
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366232 25007717 2025 8 INV P 29,007.95 2/7/2025 32143 12/31/2024
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376415 25016113 2025 9 INV P 30,542.75 3/28/2025 32718 2/28/2025
10524 CRABTREE PUBLISHING 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 372049 25011161 2025 9 INV P 440.10 3/7/2025 IN596054 3/3/2025
10524 CRABTREE PUBLISHING 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 372046 25011162 2025 9 INV P 496.75 3/7/2025 IN596055 3/3/2025
10524 CRABTREE PUBLISHING 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 372032 25011163 2025 9 INV P 415.86 3/7/2025 IN596056 3/3/2025
16913 CRAFTED BY LIVET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352449 25010212 2025 5 INV P 315.00 11/20/2024 0008 11/20/2024
88888 Craig Beasley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321496 0 2025 1 INV P 26.00 7/8/2024 844319 7/8/2024
88888 Cre8tive Conceptions 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324598 0 2025 1 INV P 1,315.00 5/15/2024 SWD‐2401 5/15/2024
88888 Cre8tive Conceptions 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324606 0 2025 1 INV P 460.00 7/1/2024 SWD‐1138 7/1/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327184 0 2025 2 INV P 3,707.00 8/12/2024 swd‐24401 7/22/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326827 25001186 2025 2 INV P 4,140.00 8/8/2024 MGF‐2401 7/9/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326079 25001304 2025 2 INV P 850.50 8/5/2024 CHES‐24932‐00 7/25/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332375 25002595 2025 2 INV P 528.00 8/28/2024 MGF‐2412 8/13/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338304 25004388 2025 3 INV P 710.00 9/19/2024 DECA242556 9/19/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338773 25004402 2025 3 INV P 1,810.00 9/23/2024 338773 9/23/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338656 25004493 2025 3 INV P 1,340.00 9/20/2024 242917 9/18/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338938 25004756 2025 3 INV P 2,230.00 9/23/2024 mgh‐2410 9/11/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339667 25005136 2025 3 INV P 1,825.00 9/25/2024 MGH‐2410B 9/11/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345155 25006813 2025 3 INV P 1,038.00 10/21/2024 swd‐1166 9/20/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345549 25007500 2025 3 INV P 821.50 10/22/2024 swd‐1184 9/25/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341764 25006031 2025 4 INV P 1,000.00 10/4/2024 341764 10/4/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341771 25006059 2025 4 INV P 1,480.00 10/4/2024 341771 10/4/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342313 25006252 2025 4 INV P 820.00 10/9/2024 342313 10/9/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346996 25007956 2025 4 INV P 1,096.00 10/28/2024 MS‐242817 10/28/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353183 25010585 2025 5 INV P 96.00 11/22/2024 MS‐243122 11/22/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357313 25012005 2025 6 INV P 1,335.00 12/13/2024 25213 12/13/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356978 25012073 2025 6 INV P 1,760.00 12/11/2024 swd‐1295 12/11/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359388 25012235 2025 6 INV P 1,330.00 12/20/2024 DECA25028 11/21/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359377 25012331 2025 6 INV P 2,349.00 12/20/2024 DECA25026 11/21/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359378 25012332 2025 6 INV P 2,706.00 12/20/2024 deca25025 11/21/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359381 25013058 2025 6 INV P 703.50 12/20/2024 deca‐242632 11/24/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359389 25013061 2025 6 INV P 1,918.00 12/20/2024 DECA25027 11/21/2024
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361449 25013960 2025 7 INV P 648.00 1/14/2025 DECA‐24902C 1/14/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366929 25016384 2025 8 INV P 1,655.00 2/11/2025 DECA‐25125 2/11/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368990 25017095 2025 8 INV P 340.00 2/19/2025 MGHS‐24333 2/13/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375834 25019490 2025 9 INV P 821.50 3/20/2025 DECA‐25222 3/19/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324438 25000717 2025 1 INV P 642.00 7/26/2024 3649/3652 6/30/2024
11985 CREATIV THREADZ 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 326839 25000741 2025 2 INV P 1,205.00 8/9/2024 3650 7/29/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345398 0 2025 4 INV P 296.00 10/22/2024 3676 10/22/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345395 0 2025 4 INV P 2,303.50 10/22/2024 3683 10/22/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350664 25009517 2025 5 INV P 2,824.00 11/12/2024 3706 11/12/2024
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352029 25009956 2025 5 INV P 2,212.81 11/18/2024 3708 11/4/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354272 25011108 2025 6 INV P 354.00 12/3/2024 3715 11/20/2024
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 355860 25011697 2025 6 INV P 3,052.00 12/5/2024 3711 11/14/2024
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357272 25011887 2025 6 INV P 1,070.00 12/13/2024 11985 12/2/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356491 25011994 2025 6 INV P 2,468.00 12/11/2024 3717 12/4/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358076 25012525 2025 6 INV P 566.00 12/18/2024 358076 12/18/2024
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358339 25012692 2025 6 INV P 1,006.00 12/18/2024 3722 12/18/2024
11985 CREATIV THREADZ 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 360190 25010190 2025 7 INV P 240.00 1/9/2025 3732 1/6/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360359 25013341 2025 7 INV P 212.00 1/8/2025 360359 1/8/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 365600 25014828 2025 8 INV P 598.00 2/3/2025 3734 1/15/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 365712 25015656 2025 8 INV P 832.00 2/3/2025 3731 1/25/2025
Page 146 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376354 25019973 2025 9 INV P 376.00 3/21/2025 3740 3/6/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1130.9990.3050.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1850.9990.1056.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1600.9990.1103.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3440.9990.0272.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3150.9990.3064.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5210.9990.0406.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5490.9990.0797.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5810.9990.0506.035.0000 PURCHASED PROF/TECH SERVICES 350500 25006910 2025 5 INV P 375.00 11/15/2024 INV‐0084 11/8/2024
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1130.9990.3050.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV‐0094 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1850.9990.1056.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV‐0094 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.1600.9990.1103.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV‐0094 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3440.9990.0272.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV‐0094 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.3150.9990.3064.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 245.00 3/21/2025 INV‐0094 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5210.9990.0406.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV‐0094 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5490.9990.0797.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 685.00 3/21/2025 INV‐0094 3/19/2025
6831 CREATIVE BILINGUAL S 100.2210.530000.76411.5810.9990.0506.035.0000 PURCHASED PROF/TECH SERVICES 375865 25017263 2025 9 INV P 345.00 3/21/2025 INV‐0094 3/19/2025
10512 CREATIVE CUSTOM WEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373341 25012313 2025 9 INV P 750.00 3/11/2025 143186‐000048 5/10/2025
15421 CREATIVE GROUP TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 374354 25017952 2025 9 INV P 1,589.00 3/13/2025 DHMSS25 3/13/2025
15421 CREATIVE GROUP TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 374475 25019271 2025 9 INV P 7,880.00 3/14/2025 374475 3/14/2025
15421 CREATIVE GROUP TOURS 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 376855 25019897 2025 9 INV P 925.00 3/24/2025 DHMSS25AS 3/11/2025
15421 CREATIVE GROUP TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377700 25020402 2025 9 INV P 300.00 3/26/2025 377700 3/26/2025
3335 CREATIVE KEYSTROKES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 335399 25000645 2025 3 INV P 761.50 9/11/2024 00675C 6/4/2024
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357437 25011644 2025 6 INV P 445.00 12/16/2024 00687 12/3/2024
88888 CREATIVE PALLETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333882 0 2025 3 INV P 875.00 9/6/2024 05082024DW 5/8/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331932 25000817 2025 2 INV P 149.88 8/30/2024 1003674 2/26/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331957 25000818 2025 2 INV P 1,131.66 8/30/2024 1004002 5/17/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331926 25000819 2025 2 INV P 92.28 8/30/2024 1004071 6/5/2024
11776 CREATIVE WEAR, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341467 25006007 2025 4 INV P 130.20 10/3/2024 341467 10/4/2024
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 366225 25001089 2025 8 INV P 1,336.44 2/7/2025 1004189 7/2/2024
11551 CREDENTIA NURSE AIDE 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 376938 25019890 2025 9 INV P 14,300.00 3/28/2025 101660 3/24/2025
7689 CREEKVIEW HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 353555 25010155 2025 5 INV P 26.40 12/2/2024 2025‐35 11/6/2024
3916 CRISIS PREVENTION IN 404.2213.564200.05021.7340.2824.8010.094.2024 BOOKS (OTHER THAN TEXTBOOKS) 341191 25000106 2025 4 INV P 2,750.00 10/4/2024 NAIN‐110087 9/10/2024
3916 CRISIS PREVENTION IN 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341294 25001071 2025 4 INV P 28,490.00 10/4/2024 NAIN‐099241 7/31/2024
3916 CRISIS PREVENTION IN 100.2213.564200.00011.7340.2061.8010.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 356248 25011148 2025 6 INV P 4,986.40 12/13/2024 NAIN‐127523 12/5/2024
15052 CRISSIE BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370811 25017751 2025 8 INV P 114.00 2/26/2025 022525 2/26/2025
88888 Cristian Windham 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349758 0 2025 5 INV P 18.00 11/6/2024 10092024 10/9/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331657 23004705 2025 2 INV P 18,000.00 8/30/2024 20154 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 5/25/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331658 24004316 2025 2 INV P 1,950.75 8/30/2024 20169 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 5/31/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331676 24004316 2025 2 INV P 3,121.20 8/30/2024 20437 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 7/20/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331636 25002632 2025 2 INV P 1,425.00 8/30/2024 19993 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 4/20/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331615 25002632 2025 2 INV P 1,425.00 8/30/2024 20254 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 6/8/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331628 25002632 2025 2 INV P 1,345.00 8/30/2024 20374 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 7/13/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 336764 24004316 2025 3 INV P 1,950.75 9/20/2024 20581 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 9/5/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 336202 25002632 2025 3 INV P 1,393.02 9/13/2024 20502 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 8/17/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 341470 25002632 2025 4 INV P 1,345.00 10/4/2024 20626 11535.RFQu_19‐752‐023.CROFT‐A&E_McNair HS 9/17/2024
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 354015 24004316 2025 5 INV P 1,170.45 12/2/2024 20836 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 11/5/2024
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353470 25002911 2025 5 INV P 4,150.00 12/2/2024 20718 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 9/30/2024
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353467 25002911 2025 5 INV P 12,950.00 12/2/2024 20812 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 10/26/2024
9030 CROFT & ASSOCIATES 306.4000.572000.24936.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 364368 25010047 2025 7 INV P 3,750.00 1/31/2025 21110 BLANKET PURCHASE ORDER REQUEST NARVIE HARRIS ES 1/3/2025
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367667 25002911 2025 8 INV P 11,565.00 2/14/2025 20964 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 12/4/2020
9030 CROFT & ASSOCIATES 306.4000.572000.24936.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 370993 25010047 2025 8 INV P 27,100.00 2/28/2025 #GA01034 BLANKET PURCHASE ORDER REQUEST NARVIE HARRIS ES 1/31/2025
9030 CROFT & ASSOCIATES 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377349 25002911 2025 9 INV P 4,205.00 3/28/2025 21103 PURCHASE ORDER REQUEST SILVER HILL ADMIN. CENTER 1/3/2025
Page 147 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14170 CROPPER GIS CONSULTI 100.2600.530000.00011.8700.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 367671 25016433 2025 8 INV P 9,500.00 2/14/2025 2358 5/15/2024
88888 Crown Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326170 0 2025 1 INV P 426.99 8/6/2024 CA42699 2/13/2024
88888 Crown Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325035 0 2025 1 INV P 951.85 5/30/2024 13743285 5/20/2024
88888 Crown Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327081 0 2025 2 INV P 172.98 8/9/2024 THS17298` 8/9/2024
88888 Crown Awards 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347504 0 2025 4 INV P 357.59 10/29/2024 14128763 10/29/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341140 25005825 2025 4 INV P 284.02 10/3/2024 37133444 5/8/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341142 25005827 2025 4 INV P 110.90 10/3/2024 37158763 5/15/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341143 25005828 2025 4 INV P 295.10 10/3/2024 37156306 5/14/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341147 25005829 2025 4 INV P 137.98 10/3/2024 37162369 5/16/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341148 25005830 2025 4 INV P 292.62 10/3/2024 36854172 1/19/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341150 25005841 2025 4 INV P 431.42 10/3/2024 37156516 5/14/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341152 25005843 2025 4 INV P 513.75 10/3/2024 37156023 5/14/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356005 25011797 2025 6 INV P 152.98 12/6/2024 14308238 12/6/2024
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355990 25011798 2025 6 INV P 104.18 12/6/2024 THS10418 12/6/2024
3365 CROWN AWARDS 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369157 25014522 2025 8 INV P 1,656.49 2/21/2025 37767294 1/24/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369309 25017349 2025 8 INV P 175.48 2/20/2025 K1303597 2/20/2025
3365 CROWN AWARDS 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377140 25014521 2025 9 INV P 616.99 3/28/2025 37762746 1/22/2025
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374222 25019183 2025 9 INV P 400.00 3/14/2025 128 1/28/2025
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374238 25019183 2025 9 INV P 400.00 3/14/2025 129 1/28/2025
17402 CROWN SOUND ENTERPRI 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374203 25019183 2025 9 INV P 300.00 3/14/2025 131 2/17/2025
9999 CROWNE PLAZA DOWNTOW 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 343364 0 2025 2 INV P 665.10 343364 8/27/2024
17442 CROWNED BY TEE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365626 25015589 2025 8 INV P 1,200.00 2/3/2025 365626 2/3/2025
17442 CROWNED BY TEE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373284 25018728 2025 9 INV P 850.00 3/11/2025 373284 3/11/2025
17442 CROWNED BY TEE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373659 25019052 2025 9 INV P 600.00 3/12/2025 373659 3/12/2025
14916 CRUCIAL LEARNING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 343784 24013527 2025 4 INV P 14,364.00 10/18/2024 INV‐US‐46992 5/24/2024
14916 CRUCIAL LEARNING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 344330 25000288 2025 4 INV P 11,766.00 10/18/2024 INV‐US‐49241 7/31/2024
14916 CRUCIAL LEARNING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 363059 25000288 2025 7 INV P 15,000.00 1/24/2025 INV‐US‐52157 10/14/2024
88888 Crystal Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363502 0 2025 7 INV P 120.00 1/24/2025 12425 1/24/2025
15918 CRYSTAL CLEAR SOLUTI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346304 25007642 2025 4 INV P 1,266.00 10/24/2024 CCS1089 10/24/2024
10613 CRYSTAL GILLIS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354126 25008989 2025 6 INV P 90.00 12/6/2024 09942 10/3/2024
88888 Crystal Oglesby 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342113 0 2025 4 INV P 300.00 10/9/2024 09242024 9/24/2024
7675 CRYSTAL POUNDS 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL ‐ EMPLOYEES 327585 0 2025 2 INV P 79.00 8/16/2024 327585 8/14/2024
88888 CRYSTAL POUNDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329173 0 2025 2 INV P 239.05 4/29/2024 76375785 8/21/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 329247 0 2025 2 INV P 35.51 8/23/2024 329247 8/21/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339310 0 2025 3 INV P 59.63 9/25/2024 339310 9/24/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344665 0 2025 4 INV P 28.14 10/18/2024 344665 10/16/2024
10870 CRYSTAL ROBERTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352890 0 2025 5 INV P 123.28 11/21/2024 352890 11/21/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323064 0 2025 1 INV P 272.46 7/17/2024 16280874‐052624 5/26/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341186 0 2025 4 INV P 192.48 10/3/2024 23167264‐090624 9/6/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346458 0 2025 4 INV P 21.90 10/25/2024 16280874‐101324 10/13/2024
88888 Crystal Springs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351448 0 2025 5 INV P 174.06 11/18/2024 716086616280874 11/10/2024
88888 Crystal Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321541 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ ILewis 7/8/2024
9999 CSF RTIC VJBB 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 376616 0 2025 9 INV P 815.60 376616 2/28/2025
13480 CUMMIN LANDSCAPE SUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331290 24019772 2025 2 INV P 1,596.50 8/23/2024 21843 8/23/2024
13480 CUMMIN LANDSCAPE SUP 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 341103 25002186 2025 4 INV P 9,160.25 10/4/2024 22002 8/23/2024
13480 CUMMIN LANDSCAPE SUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348388 25008487 2025 5 INV P 1,094.00 11/1/2024 42365 10/31/2024
13480 CUMMIN LANDSCAPE SUP 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 374209 25017193 2025 9 INV P 1,887.00 3/14/2025 22527 2/27/2025
13480 CUMMIN LANDSCAPE SUP 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 377926 25020370 2025 9 INV P 393.00 3/28/2025 22630 3/25/2025
13480 CUMMIN LANDSCAPE SUP 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 377925 25020370 2025 9 INV P 439.00 3/28/2025 22633 3/26/2025
9999 CUMMINS INC ‐ A6 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355243 0 2025 6 INV P 706.60 355243 10/27/2024
9999 CUMMINS INC ‐ A6 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355244 0 2025 6 INV P 972.39 355244 10/27/2024
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 343326 0 2025 2 INV P 2,310.00 343326 8/27/2024
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 343332 0 2025 2 INV P 3,850.00 343332 8/27/2024
Page 148 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 CUMMINS OSM 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349079 0 2025 5 INV P 3,360.00 349079 9/27/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.3620.1750.0293.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340779 25003246 2025 4 INV P 11,020.00 10/4/2024 7350 9/16/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341941 25004520 2025 4 INV P 11,450.00 10/11/2024 7321 10/7/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5260.1750.0301.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344742 25006621 2025 4 INV P 11,325.00 10/18/2024 7314 10/16/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5230.1750.0193.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352627 25008813 2025 5 INV P 4,200.00 12/2/2024 7322 11/19/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.1640.1750.1105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360100 25008876 2025 7 INV P 11,282.00 1/9/2025 IN002818 11/18/2024
3923 CURRICULUM ADVANTAGE 462.1000.553200.03221.6340.1779.0705.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 361823 25013646 2025 7 INV P 11,000.00 1/17/2025 7353 10/10/2024
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 368571 25007355 2025 8 INV P 10,900.00 2/21/2025 7312 6/1/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4960.1750.1071.030.2024 SUPPLIES 324158 24019003 2025 1 INV P 6,121.44 7/26/2024 90823453 6/21/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1940.1750.0100.030.2024 SUPPLIES 325838 24019809 2025 1 INV P 8,201.16 8/5/2024 90832544 7/25/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3980.1750.3067.030.2024 SUPPLIES 326745 24020333 2025 2 INV P 13,536.96 8/9/2024 90833603 7/29/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3980.1750.3067.030.2024 SUPPLIES 327502 24020334 2025 2 INV P 10,164.00 8/16/2024 90835283 8/2/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 333002 24020525 2025 2 INV P 6,642.98 9/6/2024 90834208 7/31/2024
3924 CURRICULUM ASSOCIATE 532.1000.561000.04821.0240.2616.1601.094.2024 SUPPLIES 331865 25001497 2025 2 INV P 1,287.00 8/30/2024 90839323 8/14/2024
3924 CURRICULUM ASSOCIATE 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 332828 25001854 2025 2 INV P 116.82 8/30/2024 90843452 8/26/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.3400.1750.3065.030.2024 SUPPLIES 334067 24018176 2025 3 INV P 12,874.65 9/13/2024 90826259 7/2/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2700.1750.2062.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 335237 25002063 2025 3 INV P 6,600.00 9/13/2024 90842409 8/22/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3060.1750.0305.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342168 25004853 2025 4 INV P 33,796.00 10/11/2024 90859379 10/8/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1080.1750.2050.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344082 25005223 2025 4 INV P 30,371.00 10/18/2024 90859832 10/9/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2590.1750.0475.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345338 25005224 2025 4 INV P 30,485.00 10/23/2024 90860000 10/10/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2620.1750.0409.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341786 25005267 2025 4 INV P 30,485.00 10/11/2024 90858945 10/4/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4650.1750.3069.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342092 25005421 2025 4 INV P 16,116.00 10/11/2024 90859276 10/8/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1860.1750.0107.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346933 25006698 2025 4 INV P 41,062.00 11/1/2024 90863346 10/28/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4960.1750.1071.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345389 25007275 2025 4 INV P 34,956.00 10/23/2024 90862600 10/22/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2780.1750.4062.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350669 25007274 2025 5 INV P 28,020.00 11/15/2024 90864495 10/30/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5820.1750.0507.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352626 25009885 2025 5 INV P 20,241.00 12/2/2024 90867845 11/19/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1850.1750.1056.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353579 25010377 2025 5 INV P 17,125.00 12/2/2024 90868937 11/25/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1520.1750.3053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354642 25006223 2025 6 INV P 34,956.00 12/6/2024 90861181 10/16/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1200.1750.5050.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 356275 25008087 2025 6 INV P 24,450.00 12/13/2024 90870458 12/9/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.03224.4200.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358280 25008088 2025 6 INV P 28,285.00 12/20/2024 90871712 12/18/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2250.1750.1059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 356517 25010732 2025 6 INV P 34,660.00 12/13/2024 90870811 12/11/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4980.1750.0102.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 356327 25011601 2025 6 INV P 6,600.00 12/13/2024 90870681 12/10/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.4150.1750.0575.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360075 25004521 2025 7 INV P 34,956.00 1/9/2025 90857246 10/2/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5180.1750.0200.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360078 25006622 2025 7 INV P 20,720.00 1/9/2025 90861963 10/18/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2130.1750.5057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360079 25007273 2025 7 INV P 22,522.00 1/9/2025 90864540 10/30/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360082 25008089 2025 7 INV P 28,020.00 1/9/2025 90867158 11/14/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363831 25010017 2025 7 INV P 22,522.00 1/31/2025 90868601 11/22/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3450.1750.0108.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363369 25012255 2025 7 INV P 32,756.00 1/24/2025 90871776 12/18/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.1940.1750.0100.030.2025 SUPPLIES 363536 25012470 2025 7 INV P 7,285.56 1/31/2025 90872696 1/7/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2610.1750.0197.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359548 25012471 2025 7 INV P 30,485.00 1/9/2025 90872222 12/27/2024
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2150.1750.2058.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 371176 25005531 2025 8 INV P 24,450.00 2/28/2025 90858754 10/4/2024
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 368698 25013869 2025 8 INV P 3,837.25 2/21/2025 90875799 1/27/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1560.1750.1054.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 369703 25015860 2025 8 INV P 16,300.00 2/28/2025 90877955 2/10/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5840.1750.0401.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 370952 25017209 2025 8 INV P 31,488.00 2/28/2025 90882100 2/26/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2570.1750.0181.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 376401 25014064 2025 9 INV P 30,985.00 3/28/2025 90875707 1/27/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2360.1750.5059.030.2025 SUPPLIES 378781 25014142 2025 9 INV P 3,283.50 4/4/2025 90874625 1/21/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3110.1750.1101.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 372626 25015305 2025 9 INV P 28,570.00 3/7/2025 90883472 3/6/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3250.1750.2065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 377137 25017016 2025 9 INV P 9,612.00 3/28/2025 90885922 3/25/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1380.1750.0191.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375438 25017254 2025 9 INV P 24,950.00 3/21/2025 90883133 3/4/2025
3924 CURRICULUM ASSOCIATE 589.1000.553200.54921.1800.9990.0214.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 373079 25017255 2025 9 INV P 23,970.00 3/14/2025 90883871 3/7/2025
13797 CUSHION EMPLOYER SER 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 325714 25001068 2025 1 INV P 183,777.50 8/5/2024 RFP#24‐563‐2 5/31/2024
88888 CUSSANDRA MARTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331608 0 2025 2 INV P 158.00 8/26/2024 REIMBMARTIN 8/26/2024
12015 CUSSANDRA MARTIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373228 25018361 2025 9 INV P 230.53 3/11/2025 ,misc 3/10/2025
Page 149 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Custom Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325036 0 2025 1 INV P 2,409.00 5/30/2024 DDC05012024 5/1/2024
7841 CUSTOM AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377029 25019267 2025 9 INV P 380.00 3/24/2025 MILLGRO3012025 3/1/2025
7841 CUSTOM AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375776 25019716 2025 9 INV P 925.00 3/19/2025 AMHS03102025 3/19/2025
14194 CUSTOM DESIGN & SIGN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327170 0 2025 2 INV P 185.00 8/12/2024 1537 7/29/2024
14194 CUSTOM DESIGN & SIGN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342197 25006257 2025 3 INV P 1,781.82 10/8/2024 1568 9/17/2024
16704 CUSTOM SUN CONTROL 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 372625 25015455 2025 9 INV P 1,900.00 3/7/2025 45706‐70625 2/24/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333080 25002636 2025 3 INV P 2,601.52 9/3/2024 76062278 9/3/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343771 25002853 2025 4 INV P 550.08 10/13/2024 76304535 9/25/2024
582 CUSTOMINK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341721 25003582 2025 4 INV P 509.82 10/4/2024 341721 10/4/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341200 25005955 2025 4 INV P 322.92 10/3/2024 76796345 10/3/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341194 25005958 2025 4 INV P 316.20 10/3/2024 76884197 10/3/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343227 25006246 2025 4 INV P 326.98 10/11/2024 77045118 10/11/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343217 25006345 2025 4 INV P 2,216.28 10/11/2024 77050552 10/11/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343225 25006409 2025 4 INV P 297.75 10/11/2024 77004749 10/11/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345449 25006577 2025 4 INV P 309.84 10/22/2024 77108618 10/22/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345148 25006732 2025 4 INV P 666.70 10/21/2024 69077326 10/21/2024
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343223 25006778 2025 4 INV P 351.52 10/11/2024 77078623 10/11/2024
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347131 25007882 2025 4 INV P 443.62 10/29/2024 77447560 10/25/2024
582 CUSTOMINK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348553 25008621 2025 5 INV P 593.80 11/4/2024 348553 11/4/2024
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375282 25019061 2025 9 INV P 1,255.50 3/18/2025 79307423 2/26/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377306 25020505 2025 9 INV P 281.38 3/25/2025 Christian shirts 3/25/2025
9999 CVENT 17TH ANNUAL P 404.2213.581000.05021.7340.2824.8010.094.2024 DUES AND FEES 343067 0 2025 1 INV P 650.00 343067 7/27/2024
9999 CVENT 17TH ANNUAL P 404.2213.581000.05021.7340.2824.8010.094.2024 DUES AND FEES 343068 0 2025 1 INV P 650.00 343068 7/27/2024
9999 CVENT 2024 GCIC TRA 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348702 0 2025 5 INV P 332.80 348702 8/27/2024
9999 CVENT 8TH ANNUAL CA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 352595 0 2025 3 INV P 850.00 352595 9/27/2024
9999 CVENT AMERICAN BAR 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 349189 0 2025 5 INV P 1,295.00 349189 9/27/2024
9999 CVENT CHROCLO ATLAN 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334359 0 2025 3 INV P ‐1,495.00 334359 4/27/2024
9999 CVENT INSTITUTE FOR 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336810 0 2025 3 INV P 625.00 336810 4/27/2024
9999 CVENT INSTITUTE FOR 402.2100.581000.30124.7590.1750.8010.030.2024 DUES AND FEES 336848 0 2025 3 INV P 2,600.00 336848 5/27/2024
9999 CVENT INSTITUTE FOR 402.2100.581000.30124.7590.1750.8010.030.2024 DUES AND FEES 336849 0 2025 3 INV P 600.00 336849 5/27/2024
9999 CVENT INSTITUTE FOR 402.2100.581000.30124.7590.1750.8010.030.2024 DUES AND FEES 336850 0 2025 3 INV P 675.00 336850 5/27/2024
7232 CWS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333410 25003029 2025 3 INV P 1,346.00 9/4/2024 10592‐1 9/4/2024
7232 CWS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343153 25006644 2025 4 INV P 575.55 10/11/2024 10650 10/7/2024
7232 CWS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351530 25009766 2025 5 INV P 606.10 11/14/2024 10678 10/29/2024
516 CYBERSOFT PRIMERO ED 622.3100.543200.00062.8200.9990.8015.040.0000 REPAIR & MAINT SERVICE‐TECH 346526 25002524 2025 4 INV P 117,118.00 10/28/2024 9824099 8/1/2024
516 CYBERSOFT PRIMERO ED 622.3100.561100.00062.8200.9990.8015.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 373788 25017855 2025 9 INV P 4,770.00 3/14/2025 9825170 3/7/2025
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 328338 0 2025 2 INV P 87.10 8/16/2024 328338 8/15/2024
1219 CYNETTE F PAYNE 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346089 0 2025 4 INV P 225.20 10/28/2024 346089 10/23/2024
17283 CYNTELIA ABRAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359425 25013039 2025 6 INV P 288.43 12/26/2024 122024 12/26/2024
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 323444 0 2025 1 INV P 59.97 7/18/2024 323444 6/30/2024
1349 CYNTHIA B PRATHER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349433 0 2025 5 INV P 133.00 11/8/2024 349433 11/5/2024
88888 CYNTHIA DESHAZOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348380 0 2025 5 INV P 700.00 11/1/2024 241030 10/30/2024
88888 Cynthia Harris 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376414 0 2025 9 INV P 147.50 3/21/2025 14750 3/21/2025
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 340531 0 2025 3 INV P 7.37 10/4/2024 340531 10/1/2024
1638 CYNTHIA K GIPSON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 340532 0 2025 3 INV P 40.20 10/4/2024 340532 10/1/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 341089 0 2025 4 INV P 36.52 10/4/2024 341089 10/3/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 344817 0 2025 4 INV P 30.82 10/18/2024 344817 10/17/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354386 0 2025 6 INV P 44.22 12/6/2024 354386 12/3/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354612 0 2025 6 INV P 55.61 12/6/2024 354612 12/4/2024
1196 CYNTHIA S TURNER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357659 0 2025 6 INV P 72.03 12/20/2024 357659 12/16/2024
1196 CYNTHIA S TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378676 25020022 2025 9 INV P 275.00 3/31/2025 3076 1/30/2025
15823 CYNTHIA SUMPTER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327306 25001718 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐22 8/9/2024
15823 CYNTHIA SUMPTER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 328279 25001719 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐32 8/9/2024
Page 150 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15823 CYNTHIA SUMPTER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 341670 25005315 2025 4 INV P 123.75 10/11/2024 070924 7/9/2024
88888 CYNTHIA THOMAS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323857 0 2025 2 INV P 47.85 8/1/2024 April2024 7/23/2024
17511 CYNTHIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367569 25016527 2025 8 INV P 24.18 2/12/2025 WellnessWalmart 2/12/2025
8060 CYPRIAN NSIEGBE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339190 0 2025 3 INV P 83.08 9/25/2024 339190 9/24/2024
88888 CYRIL ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351940 0 2025 5 INV P 32.37 11/18/2024 0117055103635 11/18/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 350229 25003746 2025 5 INV P 98,000.00 11/8/2024 1348 10/31/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 350228 25003759 2025 5 INV P 99,000.00 11/8/2024 1347 10/31/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353626 25007963 2025 5 INV P 97,200.00 12/2/2024 1382 11/25/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353633 25007967 2025 5 INV P 94,900.00 12/2/2024 1380 11/19/2024
293 D & R CONSTRUCTION & 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353632 25007968 2025 5 INV P 96,400.00 12/2/2024 1373 11/13/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334714 0 2025 3 INV P 545.09 334714 7/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334715 0 2025 3 INV P 106.49 334715 7/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334716 0 2025 3 INV P 507.96 334716 7/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337376 0 2025 3 INV P 105.90 337376 8/27/2024
9999 D H PACE COMPANY IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337378 0 2025 3 INV P 383.07 337378 8/27/2024
9999 D J WALLSTJOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336786 0 2025 3 INV P 4.32 336786 2/27/2024
9999 D J WALL‐ST‐JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336838 0 2025 3 INV P 42.11 336838 5/27/2024
9999 D J WALL‐ST‐JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336885 0 2025 3 INV P 42.11 336885 6/27/2024
9999 D J WALL‐ST‐JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361993 0 2025 7 INV P 42.11 361993 7/27/2024
9999 D J WALL‐ST‐JOURNAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 371392 0 2025 9 INV P 42.11 371392 8/27/2024
9999 D J WSJ 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 368201 0 2025 8 INV P 42.11 368201 12/27/2024
9999 D J WSJ 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 368206 0 2025 8 INV P 42.11 368206 12/27/2024
15299 D&A EVENT EXPERIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338404 25004482 2025 3 INV P 850.00 9/19/2024 16 8/22/2024
15247 D&D INFINITY CUSTOMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346486 25007818 2025 4 INV P 565.60 10/24/2024 D29 10/21/2024
15247 D&D INFINITY CUSTOMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357177 25012026 2025 6 INV P 1,291.20 12/12/2024 D36 12/2/2024
15247 D&D INFINITY CUSTOMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358577 25012739 2025 6 INV P 268.80 12/19/2024 D37 12/17/2024
12590 D’ESSENTIALS DANCE W 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346196 25007657 2025 4 INV P 4,423.89 10/24/2024 swd2024‐25A 10/1/2024
14570 DACIA DIXON 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 324026 0 2025 2 INV P 340.03 7/26/2024 324026 6/30/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 323623 24011615 2025 1 INV P 21,057.50 7/26/2024 41592 7/16/2024
591 DAF CONCRETE, INC. 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325913 24020403 2025 1 INV P 45,000.00 8/2/2024 41595 FIRE ACCESS ROAD INSTALLATION ‐ SALEM MIDDLE 7/19/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 327365 24011615 2025 2 INV P 32,754.00 8/16/2024 41605 8/6/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 328349 24016107 2025 2 INV P 99,750.00 8/16/2024 41576 6/14/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 328353 24019065 2025 2 INV P 14,960.00 8/16/2024 41584 7/1/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 328352 24019349 2025 2 INV P 94,844.75 8/16/2024 41581 7/1/2024
591 DAF CONCRETE, INC. 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327030 24020415 2025 2 INV P 18,000.00 8/9/2024 41596 FIRE ACCESS ROAD INSTALLATION ‐ REDAN MIDDLE SCHOO 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327087 24021027 2025 2 INV P 3,000.00 8/9/2024 41601 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328354 24021069 2025 2 INV P 14,372.50 8/16/2024 41582 7/1/2024
591 DAF CONCRETE, INC. 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327444 24021102 2025 2 INV P 72,000.00 8/16/2024 41588 FIRE ACCESS ROAD INSTALLATION ‐ FAIRINGTON ES 7/9/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327450 25000547 2025 2 INV P 94,097.85 8/16/2024 41600 8/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331669 25000547 2025 2 INV P 13,820.00 8/30/2024 41612 8/16/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339046 25000547 2025 3 INV P 8,350.00 9/25/2024 41628 9/20/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339048 25000547 2025 3 INV P 28,800.00 9/25/2024 41629 9/20/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346594 24017842 2025 4 INV P 12,000.00 10/28/2024 41637 10/14/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347049 25000547 2025 4 INV P 61,203.00 11/1/2024 41639 10/18/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347055 25000547 2025 4 INV P 58,680.00 11/1/2024 41640 10/18/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347057 25000547 2025 4 INV P 76,728.00 11/1/2024 41644 10/24/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347053 25000547 2025 4 INV P 16,960.00 11/1/2024 41646 10/24/2024
591 DAF CONCRETE, INC. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 346467 25006481 2025 4 INV P 88,200.00 10/28/2024 41613 10/9/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349919 24019182 2025 5 INV P 6,462.00 11/8/2024 41583 11/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 349918 24019183 2025 5 INV P 2,220.00 11/8/2024 41583‐1 11/5/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351936 25000547 2025 5 INV P 55,195.85 11/20/2024 41656 11/12/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355847 25000547 2025 6 INV P 77,770.00 12/13/2024 41663 12/4/2024
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360043 25013141 2025 7 INV P 22,220.00 1/9/2025 41664 12/4/2024
Page 151 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361796 25013141 2025 7 INV P 16,200.00 1/17/2025 41692 1/15/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366910 25012461 2025 8 INV P 39,600.00 2/14/2025 41700 2/10/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373684 25018631 2025 9 INV P 67,220.00 3/14/2025 41570 6/11/2024
591 DAF CONCRETE, INC. 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374340 25018667 2025 9 INV P 37,440.00 3/14/2025 41599 PURCHASE ORDER REQUEST SALEM MS & ATF 8/5/2024
591 DAF CONCRETE, INC. 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 374344 25018670 2025 9 INV P 35,400.00 3/14/2025 41597 PURCHASE ORDER REQUEST REDAN MS & ATF 8/5/2024
14157 DAIJAH DERAMUS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325637 25001145 2025 1 INV P 193.00 8/5/2024 1145 7/31/2024
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343527 0 2025 2 INV P 551.90 343527 8/27/2024
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343542 0 2025 2 INV P 183.80 343542 8/27/2024
9999 DAIKIN APPLIED 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343547 0 2025 2 INV P ‐430.29 343547 8/27/2024
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325751 25000210 2025 2 INV P 834.00 8/2/2024 3406150 7/31/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325748 25000210 2025 2 INV P 8,610.14 8/2/2024 3414315 9/22/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325750 25000210 2025 2 INV P 1,820.00 8/2/2024 3426208 12/12/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333238 24021204 2025 3 INV P 1,734.00 9/6/2024 3447804A 5/31/2024
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 345053 24014884 2025 4 INV P 8,485.46 10/23/2024 7040186 7/31/2024
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 345055 24014884 2025 4 INV P 3,398.54 10/23/2024 7040197 7/31/2024
317 DAIKIN APPLIED AMERI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 347652 25005486 2025 4 INV P 3,737.34 11/1/2024 3420420 10/31/2023
317 DAIKIN APPLIED AMERI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378970 25015085 2025 9 INV P 2,795.77 4/4/2025 3508494 2/18/2025
16415 DAISY BOWSER 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339875 25004648 2025 3 INV P 240.00 9/26/2024 IGNITE2024‐019 9/20/2024
88888 Daisy Padron 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321483 0 2025 1 INV P 46.00 7/8/2024 844307 7/8/2024
88888 DAIVD RADFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361855 0 2025 7 INV P 320.78 1/17/2025 SE00396435 11/8/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331321 0 2025 2 INV P 227.50 8/30/2024 080924COBB13851 8/23/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333801 0 2025 3 INV P 292.50 9/6/2024 082924COBB13851 9/5/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338136 0 2025 3 INV P 260.00 9/20/2024 091224COBB13851 9/18/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339024 0 2025 4 INV P 520.00 10/4/2024 091924HALLFORD13851 9/24/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342608 0 2025 4 INV P 2,047.50 10/10/2024 092824COBB13851 10/10/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346816 0 2025 4 INV P 1,283.75 10/28/2024 100824COBB13851 10/25/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349766 0 2025 5 INV P 1,462.50 11/8/2024 102424COBB13851 11/6/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352331 0 2025 5 INV P 1,186.25 11/20/2024 110424COBB13851 11/19/2024
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368786 0 2025 8 INV P 373.75 3/21/2025 021025COBB13851 2/18/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372734 0 2025 9 INV P 1,267.50 3/7/2025 021525COBB13851 3/7/2025
13851 DAJANAE TARVER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375898 0 2025 9 INV P 1,771.25 3/21/2025 030425COBB13851 3/19/2025
88888 DAKOTA DENNIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373443 0 2025 9 INV P 150.00 3/13/2025 xasox2evj1pw0 3/11/2025
13553 DALEN CLAYTOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344846 0 2025 4 INV P 420.09 10/18/2024 344846 10/17/2024
9999 DALLAS FRISCO EMBASS 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 360035 0 2025 7 INV P 991.60 360035 11/27/2024
9999 DALLAS FRISCO EMBASS 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 360036 0 2025 7 INV P 991.60 360036 11/27/2024
9999 DALLAS FRISCO EMBASS 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 360037 0 2025 7 INV P 991.60 360037 11/27/2024
10610 DALTONISE HARVEY 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352539 0 2025 5 INV P 57.96 11/20/2024 352539 11/20/2024
10610 DALTONISE HARVEY 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357398 0 2025 6 INV P 59.30 12/20/2024 357398 12/16/2024
88888 Damara Richen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346941 0 2025 4 INV P 75.00 10/28/2024 REDAN102824 10/28/2024
88888 Damara Richen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358581 0 2025 6 INV P 81.05 12/19/2024 REDAN1219 12/19/2024
2131 DAMIAN EARL BOUNDS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 333319 0 2025 3 INV P 158.16 9/6/2024 333319 9/4/2024
2131 DAMIAN EARL BOUNDS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344416 0 2025 4 INV P 181.57 10/18/2024 344416 10/15/2024
13820 DAMIAN POWELL 402.2213.558000.40024.5250.1750.4053.030.2024 TRAVEL ‐ EMPLOYEES 326404 0 2025 2 INV P 754.42 8/9/2024 326404 6/30/2024
17215 DAMIEN WIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358088 25012500 2025 6 INV P 466.21 12/18/2024 240/0118 11/14/2024
11642 DAMIENNE DENHAM 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 326809 0 2025 2 INV P 596.40 8/9/2024 326809 6/30/2024
11642 DAMIENNE DENHAM 510.1000.581000.58521.7820.6020.8010.026.2025 DUES AND FEES 358199 25011851 2025 6 INV P 61.75 12/20/2024 25011851 12/6/2024
88888 Damion Hutchins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369076 0 2025 8 INV P 750.00 2/20/2025 0870689; 0870690 2/20/2025
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331819 24016251 2025 2 INV P 950.02 8/30/2024 911824 5/30/2024
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371216 25001745 2025 8 INV P 286.00 2/28/2025 935906 10/31/2024
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371212 25004558 2025 8 INV P 1,227.70 2/28/2025 932493 10/3/2024
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371214 25006699 2025 8 INV P 960.34 2/28/2025 937020 11/12/2024
3933 DANA SAFETY SUPPLIES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378027 25015026 2025 9 INV P 11,521.53 4/4/2025 948883 2/3/2025
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333972 0 2025 3 INV P 300.00 9/6/2024 2024mc4 9/6/2024
Page 152 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333971 0 2025 3 INV P 150.00 9/6/2024 2024mc5 9/6/2024
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333974 0 2025 3 INV P 1,000.00 9/6/2024 9224 9/6/2024
2673 DANCE CANVAS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352738 25010433 2025 5 INV P 1,500.00 11/20/2024 352738 11/20/2024
2673 DANCE CANVAS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372399 25018225 2025 9 INV P 200.00 3/10/2025 372399 3/5/2025
15651 DANCE FOR SCHOOLS PU 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 333460 24021246 2025 3 INV P 45,600.00 9/6/2024 686 9/4/2024
17246 DANCEWEAR SOLUTIONS, 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363586 25014956 2025 7 INV P 611.55 1/24/2025 5021092928 10/30/2023
16859 D'ANDREA MCDANIEL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348432 25008581 2025 5 INV P 20.98 11/4/2024 348432 11/4/2024
15826 DANIA HENRY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 328273 25001723 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐16 8/9/2024
15826 DANIA HENRY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327691 25001724 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐15 8/9/2024
9999 Daniel Coley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328989 0 2025 2 INV P 19.00 9/9/2024 SRR‐9332037 8/20/2024
9999 Daniel Dench 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341808 0 2025 4 INV P 95.40 10/10/2024 SRR‐9312941 10/7/2024
14564 DANIEL HERNANDEZ 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 356974 25010347 2025 6 INV P 651.96 12/13/2024 0347 12/4/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 326688 0 2025 2 INV P 60.30 8/9/2024 326688 6/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 326689 0 2025 2 INV P 46.23 8/9/2024 326689 6/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 331485 0 2025 2 INV P 132.33 8/30/2024 331485 8/26/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 331486 0 2025 2 INV P 90.12 8/30/2024 331486 8/26/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 337910 0 2025 3 INV P 143.05 9/20/2024 337910 9/18/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 337912 0 2025 3 INV P 74.04 9/20/2024 337912 9/18/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347728 0 2025 4 INV P 54.27 11/1/2024 347728 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347729 0 2025 4 INV P 222.44 11/1/2024 347729 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347730 0 2025 4 INV P 131.66 11/1/2024 347730 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347740 0 2025 4 INV P 208.04 11/1/2024 347740 10/30/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 355642 0 2025 6 INV P 117.59 12/6/2024 355642 12/5/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 355643 0 2025 6 INV P 79.06 12/6/2024 355643 12/5/2024
15692 DANIEL OLUFOWOTE 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 355644 0 2025 6 INV P 24.12 12/6/2024 355644 12/5/2024
11727 DANIEL PASKER 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358620 0 2025 6 INV P 108.00 12/20/2024 358620 12/19/2024
17757 DANIEL SOBCZAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380239 25021745 2025 9 INV P 221.41 4/7/2025 029208 3/21/2025
14320 DANIEL SOLBERG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356019 25011332 2025 6 INV P 300.00 12/9/2024 2883 12/2/2024
17157 DANIEL SPANGLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356881 25012070 2025 6 INV P 35.54 12/11/2024 10117 12/11/2024
16872 DANIEL WILSON 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 358139 0 2025 6 INV P 1,094.90 12/20/2024 358139 12/18/2024
1241 DANIELLE D ARMSTRONG 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354826 0 2025 6 INV P 275.50 12/6/2024 354826 12/4/2024
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347178 25008040 2025 4 INV P 25.08 10/29/2024 101124 10/11/2024
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347171 25008042 2025 4 INV P 440.58 10/29/2024 102824 10/28/2024
7102 DANIELLE GARRIOTT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353587 25010909 2025 5 INV P 133.86 11/26/2024 112224 11/22/2024
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361790 25013765 2025 7 INV P 157.18 1/15/2025 01082025 1/8/2025
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361786 25013766 2025 7 INV P 19.60 1/15/2025 010825 1/8/2025
7102 DANIELLE GARRIOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361779 25013768 2025 7 INV P 218.49 1/15/2025 1825 1/8/2025
88888 Danielle Heard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321197 0 2025 1 INV P 461.39 7/3/2024 EOY Activities 7/3/2024
88888 Danielle Underwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321021 0 2025 1 INV P 50.00 7/3/2024 489396 7/3/2024
13855 DANIELLE VALENTINE 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 347726 0 2025 4 INV P 27.74 11/1/2024 347726 10/30/2024
13855 DANIELLE VALENTINE 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 347726 0 2025 4 INV P 90.00 11/1/2024 347726 10/30/2024
13855 DANIELLE VALENTINE 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 350367 25008138 2025 5 INV P 120.00 11/15/2024 503442 10/3/2024
11508 DANITA SANDERS 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 336712 0 2025 3 INV P 595.31 9/20/2024 336712 9/16/2024
88888 danquavious harrison 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322766 0 2025 1 INV P 325.00 7/16/2024 21393 4/1/2024
9438 D'ANTHONY SMOTHERMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348383 25008605 2025 5 INV P 174.00 11/1/2024 11022024 11/2/2024
14717 DAPHNE HARRIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342446 0 2025 4 INV P 24.12 10/11/2024 342446 10/9/2024
6821 DAPHNE WHEAT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354076 0 2025 6 INV P 24.12 12/6/2024 354076 12/2/2024
15379 DAPPER CADAVER LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 358372 25002737 2025 6 INV P 2,844.61 12/20/2024 INV‐18701 11/20/2024
17700 DARIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375250 25019394 2025 9 INV P 20.58 3/18/2025 806978 1/30/2025
17700 DARIA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376085 25019395 2025 9 INV P 20.58 3/19/2025 01879 2/27/2025
88888 Darian Wright 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378069 0 2025 9 INV P 180.84 3/28/2025 0328‐398 3/25/2025
14236 DARIUS HATCHER 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 331749 0 2025 2 INV P 725.42 8/30/2024 331749 8/27/2024
14236 DARIUS HATCHER 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 336738 0 2025 3 INV P 33.00 9/20/2024 336738 9/16/2024
Page 153 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14236 DARIUS HATCHER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358685 25012833 2025 6 INV P 163.12 12/20/2024 12142024sams 12/19/2024
14236 DARIUS HATCHER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359187 25013018 2025 6 INV P 63.49 12/20/2024 12192024gift 12/19/2024
15653 DARLA GILSTRAP 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335452 0 2025 3 INV P 496.73 9/13/2024 335452 9/11/2024
13965 DARLENE BOLES 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL ‐ EMPLOYEES 336741 0 2025 3 INV P 745.85 9/20/2024 336741 9/16/2024
9999 Darlesia Dieye 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346724 0 2025 4 INV P 330.70 11/1/2024 SRR‐9080510 10/25/2024
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 325499 24002696 2025 1 INV P 4,465.00 8/2/2024 13521990 6/30/2024
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 328342 25002170 2025 2 INV P 17,032.50 8/16/2024 13097959A 12/31/2023
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 328347 25002170 2025 2 INV P 66,059.00 8/16/2024 13454514 5/31/2024
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341242 25005385 2025 4 INV P 2,965.00 10/4/2024 13265238 2/29/2024
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368989 25017197 2025 8 INV P 500.00 2/21/2025 13636868 8/31/2024
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368987 25017197 2025 8 INV P 570.00 2/21/2025 13756837 10/31/2024
198 DARLING INGREDIENTS, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368978 25017197 2025 8 INV P 1,287.50 2/21/2025 13764139 11/16/2024
1828 DARNELL TRENT LOGAN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335451 0 2025 3 INV P 506.18 9/13/2024 335451 9/11/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331375 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY13621 8/23/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331448 0 2025 2 INV P 341.25 8/30/2024 080224GODFREY13621 8/26/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333846 0 2025 3 INV P 276.25 9/6/2024 083024GODFREY13621 9/5/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335521 0 2025 3 INV P 178.75 9/12/2024 090724GODFREY13621 9/11/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338177 0 2025 3 INV P 601.25 9/20/2024 091224GODFREY13621 9/18/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339074 0 2025 4 INV P 438.75 10/4/2024 09194GODFREY13621 9/24/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346864 0 2025 4 INV P 292.50 10/28/2024 101224GODFREY13621 10/25/2024
13621 DARNELLE J. HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350098 0 2025 5 INV P 406.25 11/8/2024 102424GODFREY13621 11/7/2024
17291 DARREL HAWKINS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359386 25013054 2025 6 INV P 89.99 12/20/2024 122024 12/20/2024
88888 Darrell Batiste 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352518 0 2025 5 INV P 50.00 11/20/2024 112024 11/20/2024
1725 DARRELL JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347008 25007672 2025 4 INV P 637.00 10/28/2024 W3MISV24K9GQY5H90 10/28/2024
1725 DARRELL JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373559 25018845 2025 9 INV P 175.00 3/12/2025 Druid Hills2‐08 3/12/2025
88888 Darron Byrd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320413 0 2025 1 INV P 50.00 7/2/2024 489314 7/2/2024
16113 DARRYL KINSEY 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL ‐ EMPLOYEES 329257 0 2025 2 INV P 621.45 8/23/2024 329257 8/21/2024
10130 DATA RECOGNITION COR 460.2100.553200.07221.7130.1816.6015.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 333293 24008457 2025 2 INV P 82,387.90 9/6/2024 179591 8/30/2024
88888 Date Band 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361795 0 2025 7 INV P 125.00 1/15/2025 Honor Band HMS 11725 1/15/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV‐TEACHERS 323400 24020131 2025 1 INV P 13,160.92 7/18/2024 2024/32676 7/15/2024
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV‐TEACHERS 331229 25002180 2025 2 INV P 13,238.16 8/23/2024 2024/3366 8/22/2024
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV‐TEACHERS 335610 25003337 2025 3 INV P 71,024.00 9/13/2024 2024/3616 9/12/2024
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV‐TEACHERS 338868 25003834 2025 3 INV P 13,154.52 9/25/2024 2025/5541 9/23/2024
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2024 CONTRACTED SERV‐TEACHERS 338884 25004560 2025 3 INV P 556.00 9/25/2024 2025/5546 9/23/2024
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 360579 25012478 2025 7 INV P 13,620.33 1/9/2025 2025/14368 1/8/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 360591 25013645 2025 7 INV P 13,474.79 1/9/2025 2025/14471 1/8/2025
11868 DATE‐DEKALB AGRICULT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374349 25017951 2025 9 INV P 300.00 3/13/2025 021725 3/13/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 373246 25018641 2025 9 INV P 13,625.37 3/14/2025 2025/19803 3/10/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346536 25007865 2025 4 INV P 1,124.28 10/25/2024 346536 10/25/2024
14509 DAVE & BUSTER'S, INC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 357317 25012292 2025 6 INV P 3,348.84 12/13/2024 2154578 12/13/2024
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361264 25013789 2025 7 INV P 519.85 1/13/2025 AYAX 1/13/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361881 25014003 2025 7 INV P 837.66 1/15/2025 AYAx2 1/13/2025
14509 DAVE & BUSTER'S, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369959 25017214 2025 8 INV P 768.20 2/25/2025 123456 2/25/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373626 25019044 2025 9 INV P 515.55 3/12/2025 XYAZ 3/7/2025
14509 DAVE & BUSTER'S, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376266 25019535 2025 9 INV P 744.75 3/20/2025 4nvYAB 3/4/2025
839 DAVENS CERAMIC CENTE 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 331666 24011988 2025 2 INV P 4,477.00 8/30/2024 #81721 7/30/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 339219 25000235 2025 3 INV P 655.00 9/25/2024 81925 8/23/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 337566 25002566 2025 3 INV P 414.35 9/20/2024 #82161 9/17/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 335754 25002923 2025 3 INV P 288.38 9/13/2024 82115 9/12/2024
839 DAVENS CERAMIC CENTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341230 25004152 2025 4 INV P 196.81 10/3/2024 92204 10/3/2024
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 357153 25006877 2025 6 INV P 52.49 12/13/2024 #82805 11/15/2024
839 DAVENS CERAMIC CENTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366029 25012642 2025 8 INV P 169.58 2/6/2025 83310 2/5/2025
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 375860 25015669 2025 9 INV P 217.40 3/21/2025 83545 2/26/2025
Page 154 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
839 DAVENS CERAMIC CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378007 25020902 2025 9 INV P 435.41 3/28/2025 378007 3/28/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333575 0 2025 3 INV P 270.00 9/6/2024 082324NDEKALB13417 9/5/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335543 0 2025 3 INV P 150.00 9/12/2024 090624NDEKALB13417 9/11/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338208 0 2025 3 INV P 127.50 9/20/2024 091224ADAMS13417 9/18/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339109 0 2025 4 INV P 60.00 10/4/2024 092024NDEKALB13417 9/24/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342706 0 2025 4 INV P 427.50 10/10/2024 092524NDEKALB13417 10/10/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346898 0 2025 4 INV P 138.75 10/28/2024 100824NDEKALB13417 10/25/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350154 0 2025 5 INV P 176.25 11/8/2024 102524NDEKALB13417 11/7/2024
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372690 0 2025 9 INV P 67.50 3/7/2025 030125NDEKALB13417 3/7/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375943 0 2025 9 INV P 345.00 3/21/2025 030325NDEKALB13417 3/19/2025
9999 David Alter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363772 0 2025 7 INV P 41.60 1/31/2025 SRR‐9293439 1/27/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333663 0 2025 3 INV P 617.50 9/6/2024 082324NDEKALB11115 9/5/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335533 0 2025 3 INV P 682.50 9/12/2024 090624NDEKALB11115 9/11/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338199 0 2025 3 INV P 585.00 9/20/2024 091224NDEKALB11115 9/18/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339097 0 2025 4 INV P 910.00 10/4/2024 092024NDEKALB11115 9/24/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342694 0 2025 4 INV P 1,527.50 10/10/2024 092524NDEKALB11115 10/10/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346889 0 2025 4 INV P 682.50 10/28/2024 100824NDEKALB11115 10/25/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350141 0 2025 5 INV P 3,087.50 11/8/2024 102124NDEKALB11115 11/7/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352296 0 2025 5 INV P 357.50 11/20/2024 111224NDEKALB11115 11/19/2024
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368764 0 2025 8 INV P 763.75 2/21/2025 021025NDEKALB11115 2/18/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372694 0 2025 9 INV P 2,973.75 3/7/2025 021425NDEKALB11115 3/7/2025
11115 DAVID COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375937 0 2025 9 INV P 4,078.75 3/21/2025 030325NDEKALB11115 3/19/2025
88888 David Ivory 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352084 0 2025 5 INV P 100.00 11/19/2024 HD0006 11/19/2024
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327279 25001912 2025 2 INV P 192.63 8/13/2024 3517116 8/13/2024
11598 DAVID JOHNSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344389 0 2025 4 INV P 124.62 10/18/2024 344389 10/15/2024
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357301 25009764 2025 6 INV P 3,522.27 12/13/2024 Q248644 12/13/2024
11598 DAVID JOHNSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354436 25011305 2025 6 INV P 270.28 12/4/2024 DC11624 12/3/2024
88888 David Kho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327148 0 2025 2 INV P 23.00 8/13/2024 7047 8/9/2024
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 326095 24008831 2025 2 INV P 990.00 8/9/2024 Lockett 077 5/10/2024
8047 DAVID LOCKETT 100.2500.530000.69011.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 326009 25000739 2025 2 INV P 1,210.00 8/5/2024 Lockett 079 6/26/2024
88888 David Monroe 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353231 0 2025 5 INV P 4,288.54 11/22/2024 9929810misc 8/1/2024
16399 DAVID SAWYERS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339885 25004568 2025 3 INV P 240.00 12/13/2024 IGNITE2024‐015 9/20/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322737 25000295 2025 1 INV P 744.21 7/15/2024 829,772,781 7/15/2024
12408 DAVIDOS PIZZA & WING 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343310 0 2025 2 INV P 576.36 343310 8/27/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326172 25001373 2025 2 INV P 172.97 8/6/2024 874 8/5/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331548 25002641 2025 2 INV P 165.98 8/26/2024 887 8/26/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332372 25002783 2025 2 INV P 454.47 8/28/2024 888A 8/28/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332837 25002860 2025 2 INV P 114.43 8/29/2024 879 8/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336206 25003850 2025 3 INV P 154.77 9/13/2024 880 9/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337735 25004259 2025 3 INV P 172.97 9/18/2024 909 9/18/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341027 25005807 2025 4 INV P 462.94 10/3/2024 918 10/1/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342087 25006349 2025 4 INV P 24.00 10/8/2024 638614 10/8/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342512 25006559 2025 4 INV P 161.43 10/9/2024 924 10/9/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344091 25006850 2025 4 INV P 76.99 10/14/2024 925 10/14/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346923 25007759 2025 4 INV P 904.41 10/28/2024 905 9/17/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348375 25008059 2025 5 INV P 584.94 11/1/2024 926 10/29/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348400 25008600 2025 5 INV P 167.97 11/1/2024 936 11/1/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349622 25008734 2025 5 INV P 292.83 11/6/2024 899 9/17/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352499 25008756 2025 5 INV P 98.98 11/20/2024 935 10/31/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349530 25008907 2025 5 INV P 116.98 11/5/2024 940 11/5/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350199 25009274 2025 5 INV P 48.00 11/7/2024 102924 11/7/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350483 25009282 2025 5 INV P 101.00 11/11/2024 937 10/31/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350409 25009375 2025 5 INV P 1,332.10 11/8/2024 871/895/917 7/26/2024
Page 155 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354487 25011081 2025 6 INV P 117.00 12/3/2024 833 12/3/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356169 25011651 2025 6 INV P 361.00 12/10/2024 931/910/856 9/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357183 25011987 2025 6 INV P 83.47 12/12/2024 947 12/12/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357054 25012096 2025 6 INV P 176.00 12/12/2024 954 12/12/2024
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357269 25012128 2025 6 INV P 96.00 12/13/2024 9600 12/6/2024
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357270 25012130 2025 6 INV P 368.00 12/13/2024 112 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357258 25012212 2025 6 INV P 114.99 12/13/2024 CART1210 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357252 25012215 2025 6 INV P 405.00 12/13/2024 121212 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357264 25012218 2025 6 INV P 393.96 12/13/2024 977 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358301 25012542 2025 6 INV P 317.95 12/18/2024 911 9/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358043 25012578 2025 6 INV P 101.00 12/18/2024 986 12/17/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359146 25012843 2025 6 INV P 252.96 12/20/2024 996 12/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359111 25012991 2025 6 INV P 299.49 12/20/2024 122024 12/20/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359133 25013007 2025 6 INV P 245.00 12/20/2024 987 12/20/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359170 25013012 2025 6 INV P 49.39 12/20/2024 1025 12/20/2024
12408 DAVIDOS PIZZA & WING 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363916 0 2025 7 INV P 288.00 363916 10/27/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361390 25011411 2025 7 INV P 73.98 1/14/2025 925DECA 1/14/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360574 25013542 2025 7 INV P 504.97 1/8/2025 971 12/10/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361769 25013550 2025 7 INV P 197.00 1/15/2025 983 12/13/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360403 25013564 2025 7 INV P 613.35 1/8/2025 995 12/19/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361603 25013947 2025 7 INV P 138.00 1/14/2025 1001 12/16/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366006 25015732 2025 8 INV P 341.84 2/5/2025 Davidos34184 2/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366012 25015734 2025 8 INV P 205.00 2/5/2025 1008 2/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366128 25015799 2025 8 INV P 137.44 2/5/2025 CART2025 2/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366341 25015889 2025 8 INV P 189.97 2/6/2025 1001DECA 2/6/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368671 25016114 2025 8 INV P 29.59 2/18/2025 646925 2/6/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366927 25016383 2025 8 INV P 344.42 2/11/2025 1000 2/11/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367526 25016514 2025 8 INV P 300.00 2/12/2025 21125 2/12/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370030 25016802 2025 8 INV P 213.00 2/26/2025 976 12/10/2024
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368005 25016878 2025 8 INV P 163.99 2/14/2025 1019 2/14/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371576 25017681 2025 8 INV P 334.69 2/28/2025 021225 2/12/2025
12408 DAVIDOS PIZZA & WING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372405 25018313 2025 9 INV P 111.00 3/5/2025 111 3/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372758 25018570 2025 9 INV P 100.51 3/7/2025 1004 3/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372760 25018571 2025 9 INV P 108.97 3/7/2025 1005 3/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372761 25018572 2025 9 INV P 145.00 3/7/2025 1026 3/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373083 25018685 2025 9 INV P 100.99 3/10/2025 1029 3/6/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373072 25018686 2025 9 INV P 585.66 3/10/2025 1022 (2) 3/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373780 25019139 2025 9 INV P 95.00 3/12/2025 1024 3/6/2025
88888 Davidos Pizza Wings 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324599 0 2025 1 INV P 171.95 5/15/2024 5142024 5/15/2024
15058 DAVINIQUE SMALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 340522 0 2025 4 INV P 230.82 10/4/2024 340522 10/1/2024
15058 DAVINIQUE SMALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346236 0 2025 4 INV P 210.05 10/28/2024 346236 10/24/2024
15058 DAVINIQUE SMALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352871 0 2025 5 INV P 197.99 11/21/2024 352871 11/21/2024
88888 Dawn James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358123 0 2025 6 INV P 51.31 12/18/2024 90117865288 12/2/2024
88888 Dawn James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358121 0 2025 6 INV P 24.18 12/18/2024 0715004001961204246 12/4/2024
88888 Dawn James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358145 0 2025 6 INV P 13.45 12/18/2024 5715r8 12/5/2024
15767 DAWN THOMPSON 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 364173 25015081 2025 7 INV P 1,000.00 1/31/2025 1001 1/14/2025
88888 Dawson Rooks 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364168 0 2025 7 INV P 40.00 1/28/2025 092024 1/28/2025
12115 DAYS INN & SUITES JE 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349840 25009110 2025 5 INV P 640.00 11/6/2024 4045232 11/6/2024
12115 DAYS INN & SUITES JE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350266 25009125 2025 5 INV P 1,280.00 11/7/2024 342054818 11/5/2024
15566 DBT IN SCHOOLS, LLC 448.2100.561000.30521.6340.4190.8010.110.2022 SUPPLIES 345671 25004847 2025 4 INV P 494.59 10/28/2024 5038053 9/30/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322857 0 2025 1 INV P 135.00 7/16/2024 322857 7/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325796 0 2025 1 INV P 135.00 8/2/2024 325796 7/31/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328548 0 2025 2 INV P 180.00 8/16/2024 328548 8/15/2024
Page 156 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332788 0 2025 2 INV P 135.00 9/3/2024 332788 8/30/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336165 0 2025 3 INV P 135.00 9/16/2024 336165 9/13/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344270 0 2025 3 INV P 180.00 10/15/2024 344270 9/30/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344608 0 2025 4 INV P 180.00 10/16/2024 344608 10/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347535 0 2025 4 INV P 180.00 10/30/2024 347535 10/31/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351181 0 2025 5 INV P 180.00 11/15/2024 351181 11/15/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353388 0 2025 5 INV P 180.00 12/3/2024 353388 11/29/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356437 0 2025 6 INV P 180.00 12/11/2024 356437 12/13/2024
5079 DCBOE BACKGRD FINGER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359507 0 2025 6 INV P 180.00 12/27/2024 359507 12/31/2024
88888 dcsd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323490 0 2025 1 INV P 465.00 7/1/2024 24740 12/4/2023
88888 DCSD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 322222 0 2025 1 INV P 1,000.00 7/1/2024 1116230 12/13/2023
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324741 0 2025 1 INV P 438.00 7/1/2024 64696 2/28/2024
88888 dcsd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323109 0 2025 1 INV P 1,335.00 7/17/2024 3624a 3/6/2024
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325974 0 2025 1 INV P 349.86 4/26/2024 PromSecurity‐002 4/26/2024
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325040 0 2025 1 INV P 322.95 5/30/2024 SRFD2024‐BELL‐KING 5/23/2024
88888 DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325037 0 2025 1 INV P 322.95 5/30/2024 SRSS2024‐GAMBLE 5/23/2024
88888 DCSD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 322095 0 2025 1 INV P 645.00 7/11/2024 113023as 7/1/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 322719 24020813 2025 1 INV P 5,314.74 7/15/2024 322719 7/15/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321216 25000033 2025 1 INV P 414.96 7/3/2024 05052024 5/5/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321219 25000034 2025 1 INV P 414.92 7/3/2024 050524 5/5/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 321202 25000052 2025 1 INV P 21,064.60 7/3/2024 7124 7/3/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 321697 25000126 2025 1 INV P 1,183.07 7/9/2024 321697 7/9/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 323458 25000405 2025 1 INV P 5,934.00 7/18/2024 5934 7/18/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 323462 25000407 2025 1 INV P 305.00 7/18/2024 305 7/18/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 323504 25000459 2025 1 INV P 37,538.00 7/17/2024 071724 7/17/2024
5082 DCSD ALTERNATIVE BEN 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 323512 25000527 2025 1 INV P 380.00 7/18/2024 071824 7/18/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333022 0 2025 2 INV P 76.99 8/30/2024 BTRK2023‐24 6/23/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333023 0 2025 2 INV P 261.76 8/30/2024 EA‐DCSD‐ELS‐Trk 8/24/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327668 25001917 2025 2 INV P 636.00 8/14/2024 27455 3/22/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338851 25004478 2025 3 INV P 66.72 9/23/2024 REISSUED CK 9/23/2024
5082 DCSD ALTERNATIVE BEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340268 25005445 2025 3 INV P 450.00 9/30/2024 TOTY24 9/30/2024
5082 DCSD ALTERNATIVE BEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340281 25005446 2025 3 INV P 50.00 9/30/2024 TOTY24.1 9/30/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353178 25010752 2025 5 INV P 307.95 11/22/2024 SEC102824 10/28/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353179 25010753 2025 5 INV P 477.32 11/22/2024 DRL‐CUST102824 10/28/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354350 25011352 2025 6 INV P 322.95 12/3/2024 101024 10/10/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354344 25011355 2025 6 INV P 209.92 12/3/2024 100524hmcmg 10/5/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354352 25011356 2025 6 INV P 161.48 12/3/2024 hmcmgsec2 10/5/2024
5082 DCSD ALTERNATIVE BEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356320 25011992 2025 6 INV P 242.21 12/10/2024 12092024 12/10/2024
5082 DCSD ALTERNATIVE BEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357333 25012320 2025 6 INV P 29.12 12/13/2024 7924 12/13/2024
88888 DCSD Employee Celebr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333784 0 2025 3 INV P 400.00 9/5/2024 2024‐2025 EOY 9/5/2024
88888 DCSD EMPLOYEE CELEBR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341665 0 2025 4 INV P 350.00 10/4/2024 OCTOBER042024 10/4/2024
3951 DCSD PRINT REQ REIMB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333941 0 2025 3 INV P 93.55 9/6/2024 7234 9/6/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340388 25003248 2025 3 INV P 82.50 9/30/2024 30059 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340388 25003248 2025 3 INV P 48.00 9/30/2024 30059 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340390 25003249 2025 3 INV P 82.50 9/30/2024 30060 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340390 25003249 2025 3 INV P 48.00 9/30/2024 30060 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340393 25003250 2025 3 INV P 120.00 9/30/2024 30062 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340393 25003250 2025 3 INV P 63.00 9/30/2024 30062 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340396 25003251 2025 3 INV P 120.00 9/30/2024 30063 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340396 25003251 2025 3 INV P 63.00 9/30/2024 30063 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339735 25003252 2025 3 INV P 135.00 9/25/2024 30064 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339735 25003252 2025 3 INV P 60.00 9/25/2024 30064 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339738 25003253 2025 3 INV P 135.00 9/25/2024 27375 3/22/2024
Page 157 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339738 25003253 2025 3 INV P 84.00 9/25/2024 27375 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340376 25003254 2025 3 INV P 135.00 9/30/2024 27397 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340376 25003254 2025 3 INV P 88.50 9/30/2024 27397 3/22/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340381 25003255 2025 3 INV P 180.00 9/30/2024 27565 3/27/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340381 25003255 2025 3 INV P 109.50 9/30/2024 27565 3/27/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340384 25003256 2025 3 INV P 120.00 9/30/2024 27548 3/26/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340384 25003256 2025 3 INV P 78.00 9/30/2024 27548 3/26/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339719 25003259 2025 3 INV P 120.00 9/25/2024 30065 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339719 25003259 2025 3 INV P 69.00 9/25/2024 30065 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339721 25003260 2025 3 INV P 127.50 9/25/2024 30066 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339721 25003260 2025 3 INV P 60.00 9/25/2024 30066 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339723 25003261 2025 3 INV P 165.00 9/25/2024 27627 3/28/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339723 25003261 2025 3 INV P 87.00 9/25/2024 27627 3/28/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339725 25003262 2025 3 INV P 90.00 9/25/2024 30067 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339725 25003262 2025 3 INV P 45.00 9/25/2024 30067 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339727 25003263 2025 3 INV P 180.00 9/25/2024 27841 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339727 25003263 2025 3 INV P 87.00 9/25/2024 27841 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339728 25003264 2025 3 INV P 180.00 9/25/2024 27842 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339728 25003264 2025 3 INV P 72.00 9/25/2024 27842 4/2/2024
3951 DCSD PRINT REQ REIMB 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 340391 25003519 2025 3 INV P 82.50 9/30/2024 30061 8/8/2024
3951 DCSD PRINT REQ REIMB 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 340391 25003519 2025 3 INV P 48.00 9/30/2024 30061 8/8/2024
3951 DCSD PRINT REQ REIMB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378793 25021098 2025 9 INV P 1,750.00 3/31/2025 378793 3/31/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327119 0 2025 1 INV P 229.50 8/9/2024 24022 11/12/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327113 0 2025 1 INV P 990.00 8/9/2024 28804 4/30/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327116 0 2025 1 INV P 390.00 8/9/2024 29335 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327115 0 2025 1 INV P 426.00 8/9/2024 29337 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327129 0 2025 1 INV P 360.00 8/9/2024 29393 5/14/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327117 0 2025 1 INV P 1,755.00 8/9/2024 29395 5/15/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327131 0 2025 1 INV P 486.00 8/9/2024 29396 5/15/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327121 0 2025 1 INV P 531.00 8/9/2024 24970 12/13/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320580 24020789 2025 1 INV P 729.00 7/1/2024 320580 7/1/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321708 25000096 2025 1 INV P 190.50 7/9/2024 29263 5/8/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321707 25000097 2025 1 INV P 450.00 7/9/2024 27271 3/17/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322623 25000147 2025 1 INV P 414.00 7/15/2024 28501 4/18/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322624 25000148 2025 1 INV P 56.50 7/15/2024 19689 3/19/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322625 25000149 2025 1 INV P 207.00 7/15/2024 28502 4/18/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 323375 25000278 2025 1 INV P 150.00 7/18/2024 29962 7/1/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 323375 25000278 2025 1 INV P 46.50 7/18/2024 29962 7/1/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 323257 25000279 2025 1 INV P 120.00 7/18/2024 29977 7/9/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 323257 25000279 2025 1 INV P 21.00 7/18/2024 29977 7/9/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 323374 25000280 2025 1 INV P 120.00 7/18/2024 29978 7/9/2024
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 323374 25000280 2025 1 INV P 27.00 7/18/2024 29978 7/9/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322715 25000309 2025 1 INV P 312.00 7/15/2024 27922 4/3/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323977 25000390 2025 1 INV P 3,953.25 7/24/2024 2022‐23after school 4/20/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323058 25000394 2025 1 INV P 960.00 7/17/2024 26853 2/6/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323059 25000395 2025 1 INV P 892.50 7/17/2024 26167 2/6/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324924 25000404 2025 1 INV P 324.00 7/30/2024 27623 3/28/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 324935 25000406 2025 1 INV P 636.00 7/30/2024 29939 & 29980 7/30/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325497 25000409 2025 1 INV P 599.98 7/31/2024 29446 & 29447 7/31/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323471 25000474 2025 1 INV P 375.00 7/18/2024 27800 4/2/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323486 25000528 2025 1 INV P 258.00 7/18/2024 27925 4/3/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323497 25000530 2025 1 INV P 204.00 7/18/2024 26282 7/18/2024
2937 DCSD TRANSPORTATION 580.2700.518000.23521.1600.9990.1103.092.2024 BUS DRIVERS 325632 25000574 2025 1 INV P 120.00 8/5/2024 29979 7/11/2024
Page 158 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 580.2700.562000.23521.1600.9990.1103.092.2024 ENERGY / ELECTRICITY 325632 25000574 2025 1 INV P 30.00 8/5/2024 29979 7/11/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323766 25000619 2025 1 INV P 135.00 7/23/2024 27920 7/23/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323930 25000771 2025 1 INV P 162.00 7/24/2024 26171 2/6/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324529 25000914 2025 1 INV P 2,676.75 7/30/2024 Multiple see attach 7/26/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324530 25000915 2025 1 INV P 1,992.50 7/30/2024 Multiple Trans 7/26/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324534 25000917 2025 1 INV P 2,278.15 7/30/2024 Multiple invoices 7/26/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331248 0 2025 2 INV P 403.50 8/22/2024 22898 10/2/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331249 0 2025 2 INV P 414.00 8/22/2024 23023 10/3/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331255 0 2025 2 INV P 462.00 8/22/2024 23488 10/26/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331260 0 2025 2 INV P 471.00 8/22/2024 24020 11/12/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331257 0 2025 2 INV P 306.00 8/22/2024 24387 11/20/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331263 0 2025 2 INV P 492.00 8/22/2024 24409 11/21/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331228 0 2025 2 INV P 402.00 8/22/2024 26715 2/23/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331264 0 2025 2 INV P 162.00 8/22/2024 26955 3/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331231 0 2025 2 INV P 174.00 8/22/2024 27441 3/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331233 0 2025 2 INV P 276.00 8/22/2024 2930 5/9/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338476 0 2025 2 INV P 220.06 8/30/2024 092024‐1 9/20/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338488 0 2025 2 INV P 214.93 8/30/2024 092024‐4 9/20/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331252 0 2025 2 INV P 352.50 8/22/2024 23033 10/4/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325863 24019212 2025 2 INV P 369.00 8/27/2024 29417 8/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325874 24019494 2025 2 INV P 1,399.50 8/27/2024 25113/25022 8/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326896 24019506 2025 2 INV P 379.50 8/27/2024 29417. 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5930.1750.1070.030.2024 BUS DRIVERS 329137 25002110 2025 2 INV P 930.00 8/23/2024 Summer‐2024‐593‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5930.1750.1070.030.2024 ENERGY / ELECTRICITY 329137 25002110 2025 2 INV P 678.00 8/23/2024 Summer‐2024‐593‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5930.1750.1070.030.2024 BUS DRIVERS 329139 25002111 2025 2 INV P 367.50 8/23/2024 Summer‐2024‐593‐002 7/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5930.1750.1070.030.2024 ENERGY / ELECTRICITY 329139 25002111 2025 2 INV P 292.50 8/23/2024 Summer‐2024‐593‐002 7/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 329082 25002233 2025 2 INV P 4,560.00 8/23/2024 Summer2024‐145‐0001 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 329082 25002233 2025 2 INV P 963.00 8/23/2024 Summer2024‐145‐0001 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2024 BUS DRIVERS 331532 25002234 2025 2 INV P 4,470.00 8/30/2024 2024‐52201 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2024 ENERGY / ELECTRICITY 331532 25002234 2025 2 INV P 1,620.60 8/30/2024 2024‐52201 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2024 BUS DRIVERS 331058 25002292 2025 2 INV P 420.00 8/23/2024 28477 4/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2024 ENERGY / ELECTRICITY 331058 25002292 2025 2 INV P 73.50 8/23/2024 28477 4/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2024 BUS DRIVERS 331057 25002293 2025 2 INV P 150.00 8/23/2024 29700 5/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2024 ENERGY / ELECTRICITY 331057 25002293 2025 2 INV P 73.50 8/23/2024 29700 5/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2024 BUS DRIVERS 331056 25002294 2025 2 INV P 150.00 8/23/2024 29699 5/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2024 ENERGY / ELECTRICITY 331056 25002294 2025 2 INV P 73.50 8/23/2024 29699 5/29/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332014 25002645 2025 2 INV P 189.00 8/28/2024 27414 8/28/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334846 0 2025 3 INV P 1,225.50 9/10/2024 22005, 25189, 26597 9/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339136 24003265 2025 3 INV P 175.00 9/25/2024 22391 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339124 24003265 2025 3 INV P 175.00 9/25/2024 22392 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339126 24003265 2025 3 INV P 175.00 9/25/2024 22393 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339099 24003265 2025 3 INV P 145.75 9/25/2024 22394 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339129 24003265 2025 3 INV P 175.00 9/25/2024 22399 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339131 24003265 2025 3 INV P 175.00 9/25/2024 22400 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339135 24003265 2025 3 INV P 175.00 9/25/2024 22401 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2130.1750.5057.030.2023 BUS DRIVERS 339137 24003265 2025 3 INV P 175.00 9/25/2024 22402 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339136 24003265 2025 3 INV P 85.50 9/25/2024 22391 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339124 24003265 2025 3 INV P 85.50 9/25/2024 22392 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339126 24003265 2025 3 INV P 85.50 9/25/2024 22393 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339099 24003265 2025 3 INV P 28.50 9/25/2024 22394 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339129 24003265 2025 3 INV P 85.50 9/25/2024 22399 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339131 24003265 2025 3 INV P 85.50 9/25/2024 22400 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339135 24003265 2025 3 INV P 85.50 9/25/2024 22401 7/25/2023
Page 159 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2130.1750.5057.030.2023 ENERGY / ELECTRICITY 339137 24003265 2025 3 INV P 85.50 9/25/2024 22402 7/25/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2023 BUS DRIVERS 339601 24003418 2025 3 INV P 14,550.00 9/25/2024 Lithonia MS Trans2 9/23/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2023 ENERGY / ELECTRICITY 339606 24003418 2025 3 INV P 4,470.00 9/25/2024 Lithonia MS Trans1 9/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339352 24003770 2025 3 INV P 169.50 9/25/2024 22471 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339361 24003770 2025 3 INV P 171.00 9/25/2024 22472 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339352 24003770 2025 3 INV P 312.50 9/25/2024 22471 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339361 24003770 2025 3 INV P 287.50 9/25/2024 22472 8/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339363 24003770 2025 3 INV P 177.00 9/25/2024 22504 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2023 BUS DRIVERS 339388 24003770 2025 3 INV P 177.00 9/25/2024 22505 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339363 24003770 2025 3 INV P 362.50 9/25/2024 22504 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2023 ENERGY / ELECTRICITY 339388 24003770 2025 3 INV P 287.50 9/25/2024 22505 8/11/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5950.1750.3070.030.2024 BUS DRIVERS 340291 24005883 2025 3 INV P 8,275.00 9/30/2024 712072023‐595 McNH 9/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5950.1750.3070.030.2024 ENERGY / ELECTRICITY 340291 24005883 2025 3 INV P 2,358.00 9/30/2024 712072023‐595 McNH 9/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340363 24016911 2025 3 INV P 15.00 9/30/2024 25800‐1 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340339 24016912 2025 3 INV P 77.40 9/30/2024 25800 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340339 24016912 2025 3 INV P 27.00 9/30/2024 25800 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340352 24016914 2025 3 INV P 30.00 9/30/2024 24872‐1 12/7/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340351 24016915 2025 3 INV P 105.00 9/30/2024 24872 12/7/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340351 24016915 2025 3 INV P 30.00 9/30/2024 24872 12/7/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340348 24016916 2025 3 INV P 25.50 9/30/2024 24950‐1 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340347 24016917 2025 3 INV P 105.00 9/30/2024 24950 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340347 24016917 2025 3 INV P 30.00 9/30/2024 24950 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340350 24016931 2025 3 INV P 15.00 9/30/2024 25809‐1 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340344 24016932 2025 3 INV P 75.00 9/30/2024 25809 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340344 24016932 2025 3 INV P 22.50 9/30/2024 25809 1/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2024 BUS DRIVERS 340341 24017441 2025 3 INV P 105.00 9/30/2024 24949 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1400.1750.1104.030.2024 ENERGY / ELECTRICITY 340341 24017441 2025 3 INV P 60.00 9/30/2024 24949 12/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2024 BUS DRIVERS 340269 24018470 2025 3 INV P 30.00 9/30/2024 28991 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2024 ENERGY / ELECTRICITY 340269 24018470 2025 3 INV P 13.50 9/30/2024 28991 5/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339383 24019723 2025 3 INV P 90.00 9/25/2024 64811 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339383 24019723 2025 3 INV P 33.00 9/25/2024 64811 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339384 24019724 2025 3 INV P 90.00 9/25/2024 64810 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339384 24019724 2025 3 INV P 33.00 9/25/2024 64810 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339454 24019725 2025 3 INV P 330.00 9/25/2024 64808 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339454 24019725 2025 3 INV P 36.00 9/25/2024 64808 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339456 24019726 2025 3 INV P 180.00 9/25/2024 64807 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339456 24019726 2025 3 INV P 36.00 9/25/2024 64807 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339458 24019727 2025 3 INV P 180.00 9/25/2024 64806 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339458 24019727 2025 3 INV P 33.00 9/25/2024 64806 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339462 24019728 2025 3 INV P 180.00 9/25/2024 64805 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339462 24019728 2025 3 INV P 33.00 9/25/2024 64805 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339463 24019729 2025 3 INV P 180.00 9/25/2024 64796 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339463 24019729 2025 3 INV P 33.00 9/25/2024 64796 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339464 24019730 2025 3 INV P 180.00 9/25/2024 64794 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339464 24019730 2025 3 INV P 36.00 9/25/2024 64794 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339465 24019731 2025 3 INV P 180.00 9/25/2024 64791 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339465 24019731 2025 3 INV P 33.00 9/25/2024 64791 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339466 24019732 2025 3 INV P 180.00 9/25/2024 64792 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339466 24019732 2025 3 INV P 33.00 9/25/2024 64792 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339467 24019733 2025 3 INV P 180.00 9/25/2024 64793 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339467 24019733 2025 3 INV P 33.00 9/25/2024 64793 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339468 24019734 2025 3 INV P 180.00 9/25/2024 64790 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339468 24019734 2025 3 INV P 33.00 9/25/2024 64790 2/26/2024
Page 160 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339469 24019735 2025 3 INV P 180.00 9/25/2024 64789 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339469 24019735 2025 3 INV P 30.00 9/25/2024 64789 2/26/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339470 24019736 2025 3 INV P 180.00 9/25/2024 64788 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339470 24019736 2025 3 INV P 30.00 9/25/2024 64788 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339471 24019737 2025 3 INV P 90.00 9/25/2024 64787 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339471 24019737 2025 3 INV P 34.50 9/25/2024 64787 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339472 24019738 2025 3 INV P 90.00 9/25/2024 64786 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339472 24019738 2025 3 INV P 34.50 9/25/2024 64786 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339473 24019739 2025 3 INV P 180.00 9/25/2024 64800 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339473 24019739 2025 3 INV P 33.00 9/25/2024 64800 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2250.1750.1059.030.2024 BUS DRIVERS 339474 24019740 2025 3 INV P 180.00 9/25/2024 64801 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2250.1750.1059.030.2024 ENERGY / ELECTRICITY 339474 24019740 2025 3 INV P 33.00 9/25/2024 64801 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340279 24020254 2025 3 INV P 97.50 9/30/2024 26011 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340282 24020254 2025 3 INV P 97.50 9/30/2024 26012 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340279 24020254 2025 3 INV P 39.00 9/30/2024 26011 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340282 24020254 2025 3 INV P 39.00 9/30/2024 26012 2/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340277 24020254 2025 3 INV P 90.00 9/30/2024 26150 2/5/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340277 24020254 2025 3 INV P 34.50 9/30/2024 26150 2/5/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340273 24020254 2025 3 INV P 90.00 9/30/2024 26431 2/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340273 24020254 2025 3 INV P 36.00 9/30/2024 26431 2/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340276 24020254 2025 3 INV P 90.00 9/30/2024 26149 5/5/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340276 24020254 2025 3 INV P 34.50 9/30/2024 26149 5/5/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340275 24020254 2025 3 INV P 90.00 9/30/2024 26432 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340275 24020254 2025 3 INV P 33.00 9/30/2024 26432 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340317 24020255 2025 3 INV P 90.00 9/30/2024 26557 2/20/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340317 24020255 2025 3 INV P 34.50 9/30/2024 26557 2/20/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340318 24020255 2025 3 INV P 120.00 9/30/2024 27054 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340320 24020255 2025 3 INV P 120.00 9/30/2024 27055 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340318 24020255 2025 3 INV P 45.00 9/30/2024 27054 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340320 24020255 2025 3 INV P 45.00 9/30/2024 27055 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340321 24020255 2025 3 INV P 120.00 9/30/2024 27161 3/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340321 24020255 2025 3 INV P 28.50 9/30/2024 27161 3/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340322 24020255 2025 3 INV P 120.00 9/30/2024 27237 3/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340322 24020255 2025 3 INV P 63.00 9/30/2024 27237 3/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340323 24020255 2025 3 INV P 120.00 9/30/2024 27380 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340323 24020255 2025 3 INV P 54.00 9/30/2024 27380 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340375 24020256 2025 3 INV P 120.00 9/30/2024 27379 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340375 24020256 2025 3 INV P 45.00 9/30/2024 27379 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340378 24020256 2025 3 INV P 120.00 9/30/2024 27771 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340382 24020256 2025 3 INV P 90.00 9/30/2024 27775 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340378 24020256 2025 3 INV P 45.00 9/30/2024 27771 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340382 24020256 2025 3 INV P 28.50 9/30/2024 27775 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340383 24020256 2025 3 INV P 120.00 9/30/2024 27872 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2780.1750.4062.030.2024 BUS DRIVERS 340389 24020256 2025 3 INV P 120.00 9/30/2024 27873 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340383 24020256 2025 3 INV P 28.50 9/30/2024 27872 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2780.1750.4062.030.2024 ENERGY / ELECTRICITY 340389 24020256 2025 3 INV P 28.50 9/30/2024 27873 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335674 25001563 2025 3 INV P 292.50 9/13/2024 26378 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335674 25001563 2025 3 INV P 105.00 9/13/2024 26378 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335689 25001563 2025 3 INV P 262.50 9/13/2024 26712 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335689 25001563 2025 3 INV P 123.00 9/13/2024 26712 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335654 25001563 2025 3 INV P 292.50 9/13/2024 27332 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335654 25001563 2025 3 INV P 123.00 9/13/2024 27332 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335670 25001563 2025 3 INV P 735.00 9/13/2024 27543 3/25/2024
Page 161 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335667 25001563 2025 3 INV P 292.50 9/13/2024 27544 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335665 25001563 2025 3 INV P 300.00 9/13/2024 27545 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335670 25001563 2025 3 INV P 108.00 9/13/2024 27543 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335667 25001563 2025 3 INV P 133.50 9/13/2024 27544 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335665 25001563 2025 3 INV P 109.50 9/13/2024 27545 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335691 25001563 2025 3 INV P 285.00 9/13/2024 27657 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335691 25001563 2025 3 INV P 100.50 9/13/2024 27657 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335696 25001563 2025 3 INV P 240.00 9/13/2024 28395 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335696 25001563 2025 3 INV P 109.50 9/13/2024 28395 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335673 25001563 2025 3 INV P 525.00 9/13/2024 28650 4/19/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335673 25001563 2025 3 INV P 118.50 9/13/2024 28650 4/19/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339159 25001950 2025 3 INV P 157.50 9/25/2024 29491 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339159 25001950 2025 3 INV P 78.00 9/25/2024 29491 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339173 25001950 2025 3 INV P 154.50 9/25/2024 26850 2/28/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339173 25001950 2025 3 INV P 78.00 9/25/2024 26850 2/28/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339344 25001951 2025 3 INV P 107.40 9/25/2024 64503 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339344 25001951 2025 3 INV P 82.50 9/25/2024 64503 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339345 25001951 2025 3 INV P 120.00 9/25/2024 64504 3/18/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339345 25001951 2025 3 INV P 100.50 9/25/2024 64504 3/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339343 25001951 2025 3 INV P 120.00 9/25/2024 64500 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339343 25001951 2025 3 INV P 81.00 9/25/2024 64500 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339327 25001952 2025 3 INV P 210.00 9/25/2024 64507 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339341 25001952 2025 3 INV P 157.50 9/25/2024 64510 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339327 25001952 2025 3 INV P 87.00 9/25/2024 64507 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339341 25001952 2025 3 INV P 75.00 9/25/2024 64510 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339328 25001952 2025 3 INV P 172.50 9/25/2024 64509 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339328 25001952 2025 3 INV P 73.50 9/25/2024 64509 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338945 25001953 2025 3 INV P 172.50 9/25/2024 64514 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338946 25001953 2025 3 INV P 172.50 9/25/2024 64517 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338947 25001953 2025 3 INV P 172.50 9/25/2024 64518 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338945 25001953 2025 3 INV P 81.00 9/25/2024 64514 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338946 25001953 2025 3 INV P 75.00 9/25/2024 64517 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338947 25001953 2025 3 INV P 82.50 9/25/2024 64518 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 338944 25001954 2025 3 INV P 172.50 9/25/2024 64521 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 338944 25001954 2025 3 INV P 94.50 9/25/2024 64521 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339351 25001955 2025 3 INV P 172.50 9/25/2024 64522 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339353 25001955 2025 3 INV P 172.50 9/25/2024 64525 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339354 25001955 2025 3 INV P 172.50 9/25/2024 64526 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339351 25001955 2025 3 INV P 79.50 9/25/2024 64522 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339353 25001955 2025 3 INV P 66.00 9/25/2024 64525 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339354 25001955 2025 3 INV P 79.50 9/25/2024 64526 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339358 25001956 2025 3 INV P 157.50 9/25/2024 64530 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339360 25001956 2025 3 INV P 157.50 9/25/2024 64533 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339358 25001956 2025 3 INV P 82.50 9/25/2024 64530 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339360 25001956 2025 3 INV P 76.50 9/25/2024 64533 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339357 25001956 2025 3 INV P 195.00 9/25/2024 64529 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339357 25001956 2025 3 INV P 78.00 9/25/2024 64529 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339362 25001957 2025 3 INV P 202.50 9/25/2024 64534 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339364 25001957 2025 3 INV P 157.50 9/25/2024 64537 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339362 25001957 2025 3 INV P 70.50 9/25/2024 64534 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339364 25001957 2025 3 INV P 73.50 9/25/2024 64537 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339366 25001957 2025 3 INV P 195.00 9/25/2024 64538 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339366 25001957 2025 3 INV P 70.50 9/25/2024 64538 5/10/2024
Page 162 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339367 25001958 2025 3 INV P 195.00 9/25/2024 64541 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339369 25001958 2025 3 INV P 210.00 9/25/2024 64542 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339375 25001958 2025 3 INV P 195.00 9/25/2024 64545 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339367 25001958 2025 3 INV P 81.00 9/25/2024 64541 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339369 25001958 2025 3 INV P 61.50 9/25/2024 64542 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339375 25001958 2025 3 INV P 79.50 9/25/2024 64545 5/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339379 25001959 2025 3 INV P 157.50 9/25/2024 64485 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339381 25001959 2025 3 INV P 157.50 9/25/2024 64486 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339376 25001959 2025 3 INV P 76.50 9/25/2024 64482 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339379 25001959 2025 3 INV P 81.00 9/25/2024 64485 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339381 25001959 2025 3 INV P 79.50 9/25/2024 64486 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40023.5730.1750.0897.030.0000 BUS DRIVERS 339376 25001959 2025 3 INV P 150.00 9/25/2024 64482 5/17/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 340259 25001960 2025 3 INV P 195.00 10/4/2024 27932 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 340257 25001960 2025 3 INV P 195.00 10/4/2024 27933 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 340259 25001960 2025 3 INV P 66.00 10/4/2024 27932 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 340257 25001960 2025 3 INV P 64.50 10/4/2024 27933 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 339152 25001960 2025 3 INV P 202.50 9/25/2024 28084 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 339152 25001960 2025 3 INV P 61.50 9/25/2024 28084 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2024 BUS DRIVERS 339149 25001961 2025 3 INV P 210.00 9/25/2024 28085 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2024 ENERGY / ELECTRICITY 339149 25001961 2025 3 INV P 61.50 9/25/2024 28085 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.00324.7590.1750.8010.030.2024 BUS DRIVERS 333430 25002019 2025 3 INV P 34,290.00 9/6/2024 LIT080224A 8/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.00324.7590.1750.8010.030.2024 ENERGY / ELECTRICITY 333430 25002019 2025 3 INV P 14,400.00 9/6/2024 LIT080224A 8/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2180.1750.4058.030.2024 BUS DRIVERS 333492 25002101 2025 3 INV P 1,305.00 9/6/2024 2024‐21801 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2180.1750.4058.030.2024 ENERGY / ELECTRICITY 333492 25002101 2025 3 INV P 91.50 9/6/2024 2024‐21801 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338655 25002102 2025 3 INV P 480.00 9/25/2024 28907 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338655 25002102 2025 3 INV P 175.50 9/25/2024 28907 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338657 25002103 2025 3 INV P 420.00 9/25/2024 27776 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338657 25002103 2025 3 INV P 127.50 9/25/2024 27776 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338659 25002104 2025 3 INV P 405.00 9/25/2024 27778 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338659 25002104 2025 3 INV P 127.50 9/25/2024 27778 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338660 25002105 2025 3 INV P 390.00 9/25/2024 27630 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338660 25002105 2025 3 INV P 132.00 9/25/2024 27630 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338664 25002106 2025 3 INV P 405.00 9/25/2024 27934 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338664 25002106 2025 3 INV P 132.00 9/25/2024 27934 4/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338671 25002107 2025 3 INV P 405.00 9/25/2024 28079 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338671 25002107 2025 3 INV P 130.50 9/25/2024 28079 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2024 BUS DRIVERS 338668 25002108 2025 3 INV P 390.00 9/25/2024 28082 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5260.1750.0301.030.2024 ENERGY / ELECTRICITY 338668 25002108 2025 3 INV P 124.50 9/25/2024 28082 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339392 25002109 2025 3 INV P 150.00 9/25/2024 26851 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339393 25002109 2025 3 INV P 153.60 9/25/2024 26852 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2024 BUS DRIVERS 339394 25002109 2025 3 INV P 150.00 9/25/2024 26854 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339392 25002109 2025 3 INV P 82.50 9/25/2024 26851 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339393 25002109 2025 3 INV P 75.00 9/25/2024 26852 2/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2024 ENERGY / ELECTRICITY 339394 25002109 2025 3 INV P 70.50 9/25/2024 26854 2/28/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 333583 25002153 2025 3 INV P 255.00 9/6/2024 30179 9/3/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338832 25002295 2025 3 INV P 165.00 9/25/2024 24973 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338832 25002295 2025 3 INV P 73.50 9/25/2024 24973 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338834 25002295 2025 3 INV P 150.00 9/25/2024 27222 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338836 25002295 2025 3 INV P 150.00 9/25/2024 27225 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338834 25002295 2025 3 INV P 63.00 9/25/2024 27222 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338836 25002295 2025 3 INV P 61.50 9/25/2024 27225 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338839 25002295 2025 3 INV P 135.00 9/25/2024 27341 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338839 25002295 2025 3 INV P 66.00 9/25/2024 27341 3/21/2024
Page 163 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335631 25002296 2025 3 INV P 195.00 9/13/2024 27454 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335631 25002296 2025 3 INV P 73.50 9/13/2024 27454 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335629 25002296 2025 3 INV P 195.00 9/13/2024 28111 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335628 25002296 2025 3 INV P 217.50 9/13/2024 28113 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335629 25002296 2025 3 INV P 87.00 9/13/2024 28111 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335628 25002296 2025 3 INV P 91.50 9/13/2024 28113 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335630 25002296 2025 3 INV P 330.00 9/13/2024 28735 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335630 25002296 2025 3 INV P 63.00 9/13/2024 28735 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335634 25002297 2025 3 INV P 240.00 9/13/2024 28420 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335632 25002297 2025 3 INV P 225.00 9/13/2024 28438 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335633 25002297 2025 3 INV P 225.00 9/13/2024 28439 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335634 25002297 2025 3 INV P 111.00 9/13/2024 28420 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335632 25002297 2025 3 INV P 100.50 9/13/2024 28438 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335633 25002297 2025 3 INV P 94.50 9/13/2024 28439 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335638 25002298 2025 3 INV P 225.00 9/13/2024 28330 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335637 25002298 2025 3 INV P 225.00 9/13/2024 28353 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335638 25002298 2025 3 INV P 112.50 9/13/2024 28330 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335637 25002298 2025 3 INV P 75.00 9/13/2024 28353 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335635 25002298 2025 3 INV P 240.00 9/13/2024 28421 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335635 25002298 2025 3 INV P 114.00 9/13/2024 28421 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335640 25002299 2025 3 INV P 120.00 9/13/2024 28331 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335640 25002299 2025 3 INV P 75.00 9/13/2024 28331 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40023.5240.1750.0201.030.0000 BUS DRIVERS 335640 25002299 2025 3 INV P 105.00 9/13/2024 28331 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40023.5240.1750.0201.030.0000 ENERGY / ELECTRICITY 335640 25002299 2025 3 INV P 33.00 9/13/2024 28331 4/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335641 25002299 2025 3 INV P 219.90 9/13/2024 28904 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335643 25002299 2025 3 INV P 225.00 9/13/2024 28905 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335641 25002299 2025 3 INV P 72.00 9/13/2024 28904 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335643 25002299 2025 3 INV P 84.00 9/13/2024 28905 5/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335648 25002300 2025 3 INV P 240.00 9/13/2024 28035 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335646 25002300 2025 3 INV P 240.00 9/13/2024 28036 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5240.1750.0201.030.2024 BUS DRIVERS 335644 25002300 2025 3 INV P 180.00 9/13/2024 28044 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335648 25002300 2025 3 INV P 84.00 9/13/2024 28035 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335646 25002300 2025 3 INV P 84.00 9/13/2024 28036 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5240.1750.0201.030.2024 ENERGY / ELECTRICITY 335644 25002300 2025 3 INV P 84.00 9/13/2024 28044 4/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338386 25002301 2025 3 INV P 382.50 9/20/2024 27024 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338386 25002301 2025 3 INV P 187.50 9/20/2024 27024 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338387 25002302 2025 3 INV P 375.00 9/20/2024 27442 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338387 25002302 2025 3 INV P 142.50 9/20/2024 27442 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338391 25002303 2025 3 INV P 375.00 9/20/2024 27453 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338391 25002303 2025 3 INV P 139.50 9/20/2024 27453 3/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338398 25002304 2025 3 INV P 420.00 9/20/2024 27773 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338398 25002304 2025 3 INV P 168.00 9/20/2024 27773 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338403 25002305 2025 3 INV P 420.00 9/20/2024 26503 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338403 25002305 2025 3 INV P 133.50 9/20/2024 26503 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338407 25002306 2025 3 INV P 375.00 9/20/2024 27628 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338407 25002306 2025 3 INV P 112.50 9/20/2024 27628 3/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338411 25002307 2025 3 INV P 510.00 9/20/2024 26502 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338411 25002307 2025 3 INV P 144.00 9/20/2024 26502 2/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338414 25002308 2025 3 INV P 360.00 9/20/2024 27027 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338414 25002308 2025 3 INV P 178.50 9/20/2024 27027 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 338418 25002309 2025 3 INV P 375.00 9/20/2024 27025 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 338418 25002309 2025 3 INV P 187.50 9/20/2024 27025 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 340433 25002310 2025 3 INV P 240.00 10/4/2024 28143 4/10/2024
Page 164 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 340434 25002310 2025 3 INV P 240.00 10/4/2024 28196 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 340433 25002310 2025 3 INV P 72.00 10/4/2024 28143 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 340434 25002310 2025 3 INV P 60.00 10/4/2024 28196 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 340435 25002310 2025 3 INV P 255.00 10/4/2024 29738 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 340435 25002310 2025 3 INV P 72.00 10/4/2024 29738 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339567 25002790 2025 3 INV P 150.00 9/25/2024 25849 1/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339567 25002790 2025 3 INV P 75.00 9/25/2024 25849 1/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339563 25002790 2025 3 INV P 120.00 9/25/2024 26114 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339560 25002790 2025 3 INV P 120.00 9/25/2024 26116 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339563 25002790 2025 3 INV P 60.00 9/25/2024 26114 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339560 25002790 2025 3 INV P 61.50 9/25/2024 26116 2/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339568 25002790 2025 3 INV P 105.00 9/25/2024 26240 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339568 25002790 2025 3 INV P 85.50 9/25/2024 26240 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339570 25002791 2025 3 INV P 180.00 9/25/2024 26643 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339570 25002791 2025 3 INV P 70.50 9/25/2024 26643 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339571 25002791 2025 3 INV P 180.00 9/25/2024 26823 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339571 25002791 2025 3 INV P 70.50 9/25/2024 26823 2/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339575 25002791 2025 3 INV P 180.00 9/25/2024 28185 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339574 25002791 2025 3 INV P 180.00 9/25/2024 28186 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339575 25002791 2025 3 INV P 78.00 9/25/2024 28185 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339574 25002791 2025 3 INV P 81.00 9/25/2024 28186 4/10/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339576 25002792 2025 3 INV P 105.00 9/25/2024 26241 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339576 25002792 2025 3 INV P 81.00 9/25/2024 26241 2/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339577 25002792 2025 3 INV P 105.00 9/25/2024 26360 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339579 25002792 2025 3 INV P 105.00 9/25/2024 26361 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339577 25002792 2025 3 INV P 70.50 9/25/2024 26360 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339579 25002792 2025 3 INV P 67.50 9/25/2024 26361 2/14/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2024 BUS DRIVERS 339580 25002792 2025 3 INV P 142.50 9/25/2024 26642 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2024 ENERGY / ELECTRICITY 339580 25002792 2025 3 INV P 66.00 9/25/2024 26642 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338843 25002839 2025 3 INV P 135.00 9/25/2024 24972 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338843 25002839 2025 3 INV P 72.00 9/25/2024 24972 12/13/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338840 25002839 2025 3 INV P 180.00 9/25/2024 27218 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338840 25002839 2025 3 INV P 76.50 9/25/2024 27218 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338852 25002839 2025 3 INV P 180.00 9/25/2024 27343 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338854 25002839 2025 3 INV P 165.00 9/25/2024 27345 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338852 25002839 2025 3 INV P 61.50 9/25/2024 27343 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338854 25002839 2025 3 INV P 66.00 9/25/2024 27345 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4920.1750.0675.030.2024 BUS DRIVERS 338977 25002840 2025 3 INV P 120.00 9/25/2024 29424 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4920.1750.0675.030.2024 ENERGY / ELECTRICITY 338977 25002840 2025 3 INV P 12.00 9/25/2024 29424 5/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336115 25002841 2025 3 INV P 270.00 9/13/2024 28749 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336114 25002841 2025 3 INV P 232.50 9/13/2024 28753 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336115 25002841 2025 3 INV P 87.00 9/13/2024 28749 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336114 25002841 2025 3 INV P 90.00 9/13/2024 28753 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5760.1750.5067.030.2024 BUS DRIVERS 339340 25002842 2025 3 INV P 3,000.00 9/25/2024 Summer‐2024‐576‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5760.1750.5067.030.2024 ENERGY / ELECTRICITY 339340 25002842 2025 3 INV P 843.00 9/25/2024 Summer‐2024‐576‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336106 25002999 2025 3 INV P 315.00 9/13/2024 27849 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336106 25002999 2025 3 INV P 118.50 9/13/2024 27849 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 338808 25003223 2025 3 INV P 150.00 9/25/2024 22126 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 338810 25003223 2025 3 INV P 150.00 9/25/2024 22144 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1450.1750.3052.030.2024 BUS DRIVERS 338805 25003223 2025 3 INV P 150.00 9/25/2024 22145 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 338808 25003223 2025 3 INV P 58.50 9/25/2024 22126 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 338810 25003223 2025 3 INV P 48.00 9/25/2024 22144 6/21/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1450.1750.3052.030.2024 ENERGY / ELECTRICITY 338805 25003223 2025 3 INV P 48.00 9/25/2024 22145 6/21/2023
Page 165 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338865 25003224 2025 3 INV P 157.50 9/25/2024 23993 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338873 25003224 2025 3 INV P 157.50 9/25/2024 24004 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338865 25003224 2025 3 INV P 76.50 9/25/2024 23993 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338873 25003224 2025 3 INV P 81.00 9/25/2024 24004 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338867 25003224 2025 3 INV P 165.00 9/25/2024 27208 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338869 25003224 2025 3 INV P 165.00 9/25/2024 27209 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338867 25003224 2025 3 INV P 64.50 9/25/2024 27208 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338869 25003224 2025 3 INV P 64.50 9/25/2024 27209 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2024 BUS DRIVERS 339742 25003225 2025 3 INV P 612.00 9/26/2024 Summer‐2024‐186‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1860.1750.0107.030.2024 ENERGY / ELECTRICITY 339742 25003225 2025 3 INV P 1,800.00 9/26/2024 Summer‐2024‐186‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338858 25003226 2025 3 INV P 165.00 9/25/2024 27350 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338859 25003226 2025 3 INV P 165.00 9/25/2024 27351 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338858 25003226 2025 3 INV P 61.50 9/25/2024 27350 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338859 25003226 2025 3 INV P 64.50 9/25/2024 27351 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338857 25003226 2025 3 INV P 105.00 9/25/2024 27546 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338857 25003226 2025 3 INV P 42.00 9/25/2024 27546 3/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338860 25003226 2025 3 INV P 165.00 9/25/2024 27572 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338860 25003226 2025 3 INV P 66.00 9/25/2024 27572 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338902 25003228 2025 3 INV P 157.50 9/25/2024 23664 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338902 25003228 2025 3 INV P 72.00 9/25/2024 23664 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338893 25003228 2025 3 INV P 165.00 9/25/2024 27855 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338894 25003228 2025 3 INV P 165.00 9/25/2024 27856 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338898 25003228 2025 3 INV P 165.00 9/25/2024 27860 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338893 25003228 2025 3 INV P 64.50 9/25/2024 27855 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338894 25003228 2025 3 INV P 64.50 9/25/2024 27856 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338898 25003228 2025 3 INV P 64.50 9/25/2024 27860 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338906 25003229 2025 3 INV P 135.00 9/25/2024 27573 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338907 25003229 2025 3 INV P 150.00 9/25/2024 27574 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338906 25003229 2025 3 INV P 66.00 9/25/2024 27573 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338907 25003229 2025 3 INV P 70.50 9/25/2024 27574 3/27/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338908 25003229 2025 3 INV P 165.00 9/25/2024 27662 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338909 25003229 2025 3 INV P 165.00 9/25/2024 27663 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338908 25003229 2025 3 INV P 64.50 9/25/2024 27662 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338909 25003229 2025 3 INV P 66.00 9/25/2024 27663 3/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5190.1750.0172.030.2024 BUS DRIVERS 334968 25003230 2025 3 INV P 772.00 9/13/2024 SUMMER2024 519‐012 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5190.1750.0172.030.2024 ENERGY / ELECTRICITY 334968 25003230 2025 3 INV P 306.00 9/13/2024 SUMMER2024 519‐012 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336104 25003231 2025 3 INV P 270.00 9/13/2024 28751 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 336102 25003231 2025 3 INV P 262.50 9/13/2024 28755 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336104 25003231 2025 3 INV P 96.00 9/13/2024 28751 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 336102 25003231 2025 3 INV P 114.00 9/13/2024 28755 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 340316 25003232 2025 3 INV P 375.00 9/30/2024 27026 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 340316 25003232 2025 3 INV P 181.50 9/30/2024 27026 3/4/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 338430 25003233 2025 3 INV P 240.00 9/20/2024 28387 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 338430 25003233 2025 3 INV P 70.50 9/20/2024 28387 4/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 338426 25003233 2025 3 INV P 240.00 9/20/2024 29746 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2024 BUS DRIVERS 338428 25003233 2025 3 INV P 225.00 9/20/2024 29747 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 338426 25003233 2025 3 INV P 69.00 9/20/2024 29746 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2024 ENERGY / ELECTRICITY 338428 25003233 2025 3 INV P 69.00 9/20/2024 29747 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5850.1750.4069.030.2024 BUS DRIVERS 340333 25003356 2025 3 INV P 20,580.00 9/30/2024 LIT080224A‐1 8/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5850.1750.4069.030.2024 ENERGY / ELECTRICITY 340333 25003356 2025 3 INV P 4,215.15 9/30/2024 LIT080224A‐1 8/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337629 25003506 2025 3 INV P 60.00 9/20/2024 30076 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337628 25003506 2025 3 INV P 60.00 9/20/2024 30077 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337627 25003506 2025 3 INV P 60.00 9/20/2024 30078 8/8/2024
Page 166 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337626 25003506 2025 3 INV P 60.00 9/20/2024 30079 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337625 25003506 2025 3 INV P 60.00 9/20/2024 30080 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337623 25003506 2025 3 INV P 60.00 9/20/2024 30081 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337622 25003506 2025 3 INV P 60.00 9/20/2024 30082 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337619 25003506 2025 3 INV P 60.00 9/20/2024 30083 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337614 25003506 2025 3 INV P 60.00 9/20/2024 30084 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337613 25003506 2025 3 INV P 60.00 9/20/2024 30085 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337629 25003506 2025 3 INV P 16.50 9/20/2024 30076 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337628 25003506 2025 3 INV P 16.50 9/20/2024 30077 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337627 25003506 2025 3 INV P 16.50 9/20/2024 30078 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337626 25003506 2025 3 INV P 16.50 9/20/2024 30079 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337625 25003506 2025 3 INV P 16.50 9/20/2024 30080 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337623 25003506 2025 3 INV P 16.50 9/20/2024 30081 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337622 25003506 2025 3 INV P 16.50 9/20/2024 30082 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337619 25003506 2025 3 INV P 16.50 9/20/2024 30083 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337614 25003506 2025 3 INV P 16.50 9/20/2024 30084 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337613 25003506 2025 3 INV P 16.50 9/20/2024 30085 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337598 25003507 2025 3 INV P 60.00 9/20/2024 30068 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 339374 25003507 2025 3 INV P 60.00 9/25/2024 30069‐08082024 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337600 25003507 2025 3 INV P 60.00 9/20/2024 30070 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337607 25003507 2025 3 INV P 60.00 9/20/2024 30071 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337612 25003507 2025 3 INV P 60.00 9/20/2024 30072 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 339339 25003507 2025 3 INV P 60.00 9/25/2024 30073 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 339342 25003507 2025 3 INV P 60.00 9/25/2024 30074 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3440.1750.0272.030.2024 BUS DRIVERS 337593 25003507 2025 3 INV P 60.00 9/20/2024 30075 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337598 25003507 2025 3 INV P 16.50 9/20/2024 30068 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 339374 25003507 2025 3 INV P 16.50 9/25/2024 30069‐08082024 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337600 25003507 2025 3 INV P 16.50 9/20/2024 30070 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337607 25003507 2025 3 INV P 16.50 9/20/2024 30071 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337612 25003507 2025 3 INV P 16.50 9/20/2024 30072 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 339339 25003507 2025 3 INV P 16.50 9/25/2024 30073 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 339342 25003507 2025 3 INV P 16.50 9/25/2024 30074 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3440.1750.0272.030.2024 ENERGY / ELECTRICITY 337593 25003507 2025 3 INV P 16.50 9/20/2024 30075 8/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340292 25003508 2025 3 INV P 217.50 9/30/2024 29878 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340294 25003508 2025 3 INV P 187.50 9/30/2024 29879 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340296 25003508 2025 3 INV P 187.50 9/30/2024 29880 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5330.1750.2055.030.2024 BUS DRIVERS 340297 25003508 2025 3 INV P 195.00 9/30/2024 29881 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340292 25003508 2025 3 INV P 81.00 9/30/2024 29878 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340294 25003508 2025 3 INV P 79.50 9/30/2024 29879 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340296 25003508 2025 3 INV P 81.00 9/30/2024 29880 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5330.1750.2055.030.2024 ENERGY / ELECTRICITY 340297 25003508 2025 3 INV P 81.00 9/30/2024 29881 6/11/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335811 25003509 2025 3 INV P 240.00 9/13/2024 28756 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335814 25003509 2025 3 INV P 240.00 9/13/2024 28757 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335811 25003509 2025 3 INV P 111.00 9/13/2024 28756 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335814 25003509 2025 3 INV P 93.00 9/13/2024 28757 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335809 25003510 2025 3 INV P 517.50 9/13/2024 28760 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335807 25003510 2025 3 INV P 675.00 9/13/2024 28761 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335809 25003510 2025 3 INV P 163.50 9/13/2024 28760 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335807 25003510 2025 3 INV P 135.00 9/13/2024 28761 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335805 25003511 2025 3 INV P 772.50 9/13/2024 28758 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335800 25003511 2025 3 INV P 450.00 9/13/2024 28762 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335805 25003511 2025 3 INV P 189.00 9/13/2024 28758 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335800 25003511 2025 3 INV P 139.50 9/13/2024 28762 4/29/2024
Page 167 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335783 25003512 2025 3 INV P 300.00 9/13/2024 27848 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335783 25003512 2025 3 INV P 108.00 9/13/2024 27848 4/2/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335780 25003512 2025 3 INV P 315.00 9/13/2024 28750 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335780 25003512 2025 3 INV P 109.50 9/13/2024 28750 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335769 25003513 2025 3 INV P 210.00 9/13/2024 28748 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335766 25003513 2025 3 INV P 555.00 9/13/2024 28759 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335769 25003513 2025 3 INV P 69.00 9/13/2024 28748 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335766 25003513 2025 3 INV P 117.00 9/13/2024 28759 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335764 25003514 2025 3 INV P 292.50 9/13/2024 27334 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335764 25003514 2025 3 INV P 99.00 9/13/2024 27334 3/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 335762 25003514 2025 3 INV P 240.00 9/13/2024 28754 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 335762 25003514 2025 3 INV P 108.00 9/13/2024 28754 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5570.1750.0202.030.2024 BUS DRIVERS 335745 25003551 2025 3 INV P 5,955.00 9/13/2024 Summer‐2024‐559‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5570.1750.0202.030.2024 ENERGY / ELECTRICITY 335745 25003551 2025 3 INV P 3,685.50 9/13/2024 Summer‐2024‐559‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 340576 25003614 2025 3 INV P 697.50 10/4/2024 26713 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 340576 25003614 2025 3 INV P 145.50 10/4/2024 26713 2/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 340584 25003614 2025 3 INV P 300.00 10/4/2024 28752 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 340584 25003614 2025 3 INV P 103.50 10/4/2024 28752 4/29/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5580.1750.0203.030.2024 BUS DRIVERS 340571 25003615 2025 3 INV P 180.00 10/4/2024 26659 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5580.1750.0203.030.2024 ENERGY / ELECTRICITY 340571 25003615 2025 3 INV P 231.00 10/4/2024 26659 2/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.00324.7590.1750.8010.030.2024 BUS DRIVERS 338336 25003882 2025 3 INV P 32,175.00 9/20/2024 712‐2023‐1 8/7/2023
2937 DCSD TRANSPORTATION 402.2700.562000.00324.7590.1750.8010.030.2024 ENERGY / ELECTRICITY 338336 25003882 2025 3 INV P 22,447.88 9/20/2024 712‐2023‐1 8/7/2023
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338121 25004304 2025 3 INV P 350.00 9/18/2024 24‐25 DCSD 9/18/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338913 25004423 2025 3 INV P 157.50 9/25/2024 23994 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338913 25004423 2025 3 INV P 81.00 9/25/2024 23994 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338919 25004423 2025 3 INV P 180.00 9/25/2024 27207 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338925 25004423 2025 3 INV P 165.00 9/25/2024 27210 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338926 25004423 2025 3 INV P 165.00 9/25/2024 27211 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338919 25004423 2025 3 INV P 90.00 9/25/2024 27207 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338925 25004423 2025 3 INV P 66.00 9/25/2024 27210 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338926 25004423 2025 3 INV P 61.50 9/25/2024 27211 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338927 25004424 2025 3 INV P 165.00 9/25/2024 23665 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338929 25004424 2025 3 INV P 157.50 9/25/2024 23666 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338931 25004424 2025 3 INV P 157.50 9/25/2024 23680 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338927 25004424 2025 3 INV P 73.50 9/25/2024 23665 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338929 25004424 2025 3 INV P 78.00 9/25/2024 23666 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338931 25004424 2025 3 INV P 78.00 9/25/2024 23680 11/2/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 338933 25004424 2025 3 INV P 157.50 9/25/2024 24005 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 338933 25004424 2025 3 INV P 78.00 9/25/2024 24005 11/12/2023
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4960.1750.1071.030.2024 BUS DRIVERS 338740 25004471 2025 3 INV P 660.00 9/25/2024 712062023‐496 9/9/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4960.1750.1071.030.2024 ENERGY / ELECTRICITY 338740 25004471 2025 3 INV P 228.00 9/25/2024 712062023‐496 9/9/2024
2937 DCSD TRANSPORTATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338887 25004538 2025 3 INV P 187.50 9/23/2024 30010 9/20/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 338871 25004539 2025 3 INV P 418.20 9/23/2024 29999 9/23/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5640.1750.0105.030.2024 BUS DRIVERS 340304 25004845 2025 3 INV P 1,942.50 9/30/2024 Summer‐2024‐564‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5640.1750.0105.030.2024 ENERGY / ELECTRICITY 340304 25004845 2025 3 INV P 1,248.00 9/30/2024 Summer‐2024‐564‐001 7/24/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348392 0 2025 4 INV P 118.75 10/1/2024 0001234 10/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348397 0 2025 4 INV P 161.40 10/1/2024 123456 10/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348396 0 2025 4 INV P 300.00 10/1/2024 5024 10/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348393 0 2025 4 INV P 705.00 10/1/2024 012340 11/1/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348394 0 2025 4 INV P 348.00 10/1/2024 0123450 11/1/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2300.1750.2059.030.2024 BUS DRIVERS 342235 25000575 2025 4 INV P 247.50 10/11/2024 30228 9/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.2300.1750.2059.030.2024 ENERGY / ELECTRICITY 342235 25000575 2025 4 INV P 42.00 10/11/2024 30228 9/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342311 25001452 2025 4 INV P 274.50 10/11/2024 22658 9/7/2023
Page 168 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342315 25001452 2025 4 INV P 264.00 10/11/2024 29794 5/31/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342242 25001452 2025 4 INV P 160.50 10/11/2024 30416 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342249 25001452 2025 4 INV P 116.40 10/11/2024 30424 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342246 25001452 2025 4 INV P 64.50 10/11/2024 30462 9/26/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342239 25001452 2025 4 INV P 65.40 10/11/2024 30465 9/26/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342250 25001452 2025 4 INV P 36.00 10/11/2024 30521 10/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 342247 25001452 2025 4 INV P 109.50 10/11/2024 30531 10/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348111 25001452 2025 4 INV P 226.50 11/1/2024 30596 10/14/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345416 25001452 2025 4 INV P 139.50 10/23/2024 30643 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345417 25001452 2025 4 INV P 135.00 10/23/2024 30647 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345422 25001452 2025 4 INV P 192.00 10/23/2024 30650 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345419 25001452 2025 4 INV P 204.00 10/23/2024 30651 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 345415 25001452 2025 4 INV P 210.00 10/23/2024 30696 10/17/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348172 25001452 2025 4 INV P 90.00 11/1/2024 30796 10/23/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348162 25001452 2025 4 INV P 102.00 11/1/2024 30844 10/29/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348182 25001452 2025 4 INV P 83.40 11/1/2024 30846 10/29/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348112 25001452 2025 4 INV P 94.50 11/1/2024 30862 10/30/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348113 25001452 2025 4 INV P 100.50 11/1/2024 30863 10/30/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348184 25001452 2025 4 INV P 264.60 11/1/2024 30867 10/30/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 348114 25001452 2025 4 INV P 432.00 11/1/2024 30868 10/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 342058 25003227 2025 4 INV P 165.00 10/11/2024 27213 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 342076 25003227 2025 4 INV P 165.00 10/11/2024 27214 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4250.1750.4068.030.2024 BUS DRIVERS 342077 25003227 2025 4 INV P 165.00 10/11/2024 27215 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 342058 25003227 2025 4 INV P 64.50 10/11/2024 27213 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 342076 25003227 2025 4 INV P 66.00 10/11/2024 27214 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.4250.1750.4068.030.2024 ENERGY / ELECTRICITY 342077 25003227 2025 4 INV P 64.50 10/11/2024 27215 3/13/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5950.1750.3070.030.2024 BUS DRIVERS 340873 25003234 2025 4 INV P 4,282.50 10/4/2024 Summer2024‐595‐002 7/29/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5950.1750.3070.030.2024 ENERGY / ELECTRICITY 340873 25003234 2025 4 INV P 1,378.50 10/4/2024 Summer2024‐595‐002 7/29/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344100 25004305 2025 4 INV P 2,793.50 10/17/2024 misc 9/16/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5550.1750.3060.030.2024 BUS DRIVERS 342346 25004507 2025 4 INV P 4,192.50 10/11/2024 Summer2024‐555‐001 7/24/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5550.1750.3060.030.2024 ENERGY / ELECTRICITY 342346 25004507 2025 4 INV P 2,556.00 10/11/2024 Summer2024‐555‐001 7/24/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340811 25005614 2025 4 INV P 150.00 10/4/2024 29963 7/3/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340811 25005614 2025 4 INV P 31.50 10/4/2024 29963 7/3/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340813 25005614 2025 4 INV P 232,972.74 10/4/2024 DSP092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 343249 25005614 2025 4 INV P 243.00 10/18/2024 ISC092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340813 25005614 2025 4 INV P 252,709.13 10/4/2024 DSP092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 343249 25005614 2025 4 INV P 540.00 10/18/2024 ISC092724 8/9/2024
2937 DCSD TRANSPORTATION 448.2700.518000.30521.7210.4190.8010.035.2022 BUS DRIVERS 340818 25005614 2025 4 INV P 25,198.50 10/4/2024 MUS092724 9/27/2024
2937 DCSD TRANSPORTATION 448.2700.562000.30521.7210.4190.8010.035.2022 ENERGY / ELECTRICITY 340818 25005614 2025 4 INV P 5,523.00 10/4/2024 MUS092724 9/27/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345663 25007467 2025 4 INV P 351.00 10/23/2024 ns102324 10/23/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345664 25007473 2025 4 INV P 391.50 10/23/2024 YD102324 10/23/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350468 25001452 2025 5 INV P 691.50 11/15/2024 30888 10/31/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350498 25001452 2025 5 INV P 151.50 11/15/2024 30922 11/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350487 25001452 2025 5 INV P 120.00 11/15/2024 30933 11/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350107 25001452 2025 5 INV P 81.00 11/8/2024 30997 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350471 25001452 2025 5 INV P 208.50 11/15/2024 31003 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350502 25001452 2025 5 INV P 106.50 11/15/2024 31013 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350507 25001452 2025 5 INV P 108.00 11/15/2024 31014 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350505 25001452 2025 5 INV P 115.50 11/15/2024 31016 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350508 25001452 2025 5 INV P 165.00 11/15/2024 31020 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350477 25001452 2025 5 INV P 75.00 11/15/2024 31026 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350473 25001452 2025 5 INV P 82.50 11/15/2024 31027 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350448 25001452 2025 5 INV P 258.00 11/15/2024 31030 11/5/2024
Page 169 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350485 25001452 2025 5 INV P 297.00 11/15/2024 31031 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350469 25001452 2025 5 INV P 165.00 11/15/2024 31041 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350504 25001452 2025 5 INV P 79.50 11/15/2024 31064 11/5/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350268 25001452 2025 5 INV P 174.00 11/8/2024 31053 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350256 25001452 2025 5 INV P 82.50 11/8/2024 31055 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350272 25001452 2025 5 INV P 119.40 11/8/2024 31056 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350491 25001452 2025 5 INV P 277.50 11/15/2024 31061 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 350496 25001452 2025 5 INV P 282.00 11/15/2024 31063 11/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352122 25001452 2025 5 INV P 258.00 11/20/2024 31087 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352139 25001452 2025 5 INV P 258.00 11/20/2024 31142 11/8/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352152 25001452 2025 5 INV P 125.10 11/20/2024 31146 11/8/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352155 25001452 2025 5 INV P 156.00 11/20/2024 31119 11/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 352169 25001452 2025 5 INV P 118.50 11/20/2024 31194 11/12/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348539 25007653 2025 5 INV P 567.00 11/4/2024 27392 3/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348349 25008350 2025 5 INV P 282.00 11/1/2024 27398 10/30/2024
2937 DCSD TRANSPORTATION 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 348313 25008378 2025 5 INV P 100.00 11/1/2024 25008378 10/11/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350557 25008610 2025 5 INV P 691.50 11/12/2024 26260 11/11/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350793 25008711 2025 5 INV P 1,035.00 11/12/2024 29577 5/22/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350538 25008743 2025 5 INV P 6,755.50 11/11/2024 110124DCSD 11/1/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350444 25009245 2025 5 INV P 549.00 11/11/2024 110524 11/11/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352103 25010203 2025 5 INV P 232.50 11/19/2024 26954 11/19/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352104 25010204 2025 5 INV P 210.00 11/19/2024 31083 11/19/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 352106 25010205 2025 5 INV P 417.00 11/19/2024 28333 11/19/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353066 25010409 2025 5 INV P 288.00 11/21/2024 31062 11/21/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353588 25010596 2025 5 INV P 285.00 11/26/2024 29938 11/26/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353146 25010609 2025 5 INV P 270.00 11/22/2024 75208 11/11/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353350 25010811 2025 5 INV P 1,853.40 11/25/2024 October 11/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354187 25001452 2025 6 INV P 265.50 12/6/2024 31381 11/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354186 25001452 2025 6 INV P 114.00 12/6/2024 31383 11/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354185 25001452 2025 6 INV P 135.90 12/6/2024 31384 11/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354184 25001452 2025 6 INV P 111.00 12/6/2024 31402 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354183 25001452 2025 6 INV P 103.50 12/6/2024 31428 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354182 25001452 2025 6 INV P 127.50 12/6/2024 31430 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354181 25001452 2025 6 INV P 112.50 12/6/2024 31431 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354180 25001452 2025 6 INV P 115.50 12/6/2024 31433 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354179 25001452 2025 6 INV P 253.50 12/6/2024 31435 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354178 25001452 2025 6 INV P 150.00 12/6/2024 31436 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354177 25001452 2025 6 INV P 247.50 12/6/2024 31437 11/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354176 25001452 2025 6 INV P 138.00 12/6/2024 31443 11/21/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354175 25001452 2025 6 INV P 150.00 12/6/2024 31475 11/21/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354174 25001452 2025 6 INV P 349.20 12/6/2024 31510 11/21/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 354173 25001452 2025 6 INV P 459.00 12/6/2024 31513 11/21/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357200 25001452 2025 6 INV P 154.50 12/13/2024 31611 11/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357202 25001452 2025 6 INV P 174.00 12/13/2024 31636 12/2/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357198 25001452 2025 6 INV P 162.00 12/13/2024 31714 12/4/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357199 25001452 2025 6 INV P 163.50 12/13/2024 31779 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 357197 25001452 2025 6 INV P 144.00 12/13/2024 31786 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 357158 25002153 2025 6 INV P 97.50 12/13/2024 30986 11/5/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354032 25009915 2025 6 INV P 420.00 12/2/2024 30954 12/2/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354033 25009917 2025 6 INV P 327.00 12/2/2024 30684 10/17/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354698 25010597 2025 6 INV P 271.50 12/4/2024 30001‐002 7/18/2024
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354858 25010601 2025 6 INV P 199.50 12/4/2024 29975 7/5/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354130 25011291 2025 6 INV P 350.10 12/2/2024 31413 11/20/2024
Page 170 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354232 25011325 2025 6 INV P 252.90 12/3/2024 31326 12/3/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354234 25011327 2025 6 INV P 432.00 12/3/2024 31162 11/8/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 355796 25011578 2025 6 INV P 350.00 12/5/2024 120424 12/5/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 355814 25011581 2025 6 INV P 715.00 12/5/2024 120424a 12/5/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355744 25011645 2025 6 INV P 372.00 12/5/2024 31371 12/5/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 355822 25011650 2025 6 INV P 4,360.00 12/5/2024 120524 12/5/2024
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 355828 25011652 2025 6 INV P 6,474.00 12/5/2024 120524a 12/5/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355967 25011778 2025 6 INV P 175.50 12/6/2024 31489 12/6/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 357619 25011934 2025 6 INV P 384.00 12/16/2024 31283 12/16/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 357612 25011941 2025 6 INV P 318.00 12/16/2024 30813 12/16/2024
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 357610 25011964 2025 6 INV P 159.00 12/16/2024 31190 11/12/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357201 25012189 2025 6 INV P 285.00 12/13/2024 29938a 6/21/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358518 25012534 2025 6 INV P 246.00 12/19/2024 31176 11/8/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358647 25012780 2025 6 INV P 165.00 12/19/2024 31793 12/10/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359182 25012996 2025 6 INV P 318.00 12/20/2024 359182 12/20/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364654 25001452 2025 7 INV P 309.00 1/31/2025 31218 11/13/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364647 25001452 2025 7 INV P 243.00 1/31/2025 31223 11/13/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364652 25001452 2025 7 INV P 99.00 1/31/2025 31274 11/15/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364651 25001452 2025 7 INV P 405.00 1/31/2025 31311 11/15/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364649 25001452 2025 7 INV P 300.00 1/31/2025 31323 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364653 25001452 2025 7 INV P 114.00 1/31/2025 31358 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364657 25001452 2025 7 INV P 231.60 1/31/2025 31360 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364650 25001452 2025 7 INV P 420.00 1/31/2025 31362 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364655 25001452 2025 7 INV P 327.00 1/31/2025 31367 11/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364637 25001452 2025 7 INV P 129.00 1/31/2025 31787 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364639 25001452 2025 7 INV P 294.00 1/31/2025 31794 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364634 25001452 2025 7 INV P 72.00 1/31/2025 31797 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364640 25001452 2025 7 INV P 154.50 1/31/2025 31813 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364642 25001452 2025 7 INV P 252.00 1/31/2025 31822 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364641 25001452 2025 7 INV P 408.00 1/31/2025 31831 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364643 25001452 2025 7 INV P 156.00 1/31/2025 31832 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364644 25001452 2025 7 INV P 149.40 1/31/2025 31833 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364638 25001452 2025 7 INV P 159.00 1/31/2025 31841 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364636 25001452 2025 7 INV P 197.10 1/31/2025 31843 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364633 25001452 2025 7 INV P 153.00 1/31/2025 31896 12/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364615 25001452 2025 7 INV P 436.50 1/31/2025 32023 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364614 25001452 2025 7 INV P 270.00 1/31/2025 32025 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364613 25001452 2025 7 INV P 447.00 1/31/2025 32032 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364610 25001452 2025 7 INV P 270.00 1/31/2025 32034 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364609 25001452 2025 7 INV P 147.00 1/31/2025 32052 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364608 25001452 2025 7 INV P 105.00 1/31/2025 32072 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364606 25001452 2025 7 INV P 450.00 1/31/2025 32088 1/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364276 25001452 2025 7 INV P 225.00 1/31/2025 32106 1/6/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364272 25001452 2025 7 INV P 195.00 1/31/2025 32111 1/7/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364354 25001452 2025 7 INV P 636.00 1/31/2025 32164 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364355 25001452 2025 7 INV P 540.00 1/31/2025 32165 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364357 25001452 2025 7 INV P 156.90 1/31/2025 32172 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364358 25001452 2025 7 INV P 148.50 1/31/2025 32173 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364352 25001452 2025 7 INV P 243.00 1/31/2025 32174 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364271 25001452 2025 7 INV P 391.50 1/31/2025 32178 1/8/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364274 25001452 2025 7 INV P 31.50 1/31/2025 32191 1/9/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364359 25001452 2025 7 INV P 337.50 1/31/2025 32193 1/9/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 364353 25001452 2025 7 INV P 213.00 1/31/2025 32215 1/9/2025
Page 171 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 362898 25001452 2025 7 INV P 405.00 1/24/2025 32231 1/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 362895 25001452 2025 7 INV P 531.00 1/24/2025 32233 1/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 362896 25001452 2025 7 INV P 438.00 1/24/2025 32272 1/13/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 362897 25001452 2025 7 INV P 468.00 1/24/2025 32289 1/13/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 364201 25002153 2025 7 INV P 160.50 1/31/2025 30584 10/9/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 360126 25002153 2025 7 INV P 153.00 1/9/2025 31091 11/7/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359654 25012995 2025 7 INV P 279.60 1/3/2025 1234567 1/3/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361817 25013662 2025 7 INV P 953.00 1/15/2025 77164 1/15/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361822 25013663 2025 7 INV P 1,713.90 1/15/2025 74076 1/15/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361825 25013664 2025 7 INV P 1,327.00 1/15/2025 75016 1/15/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360662 25013755 2025 7 INV P 10.31 1/9/2025 11202024 1/9/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360675 25013757 2025 7 INV P 127.30 1/9/2025 32094 1/2/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360676 25013759 2025 7 INV P 255.00 1/9/2025 32089 1/2/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361220 25013961 2025 7 INV P 1,050.00 1/13/2025 312773159231930 11/15/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361499 25013979 2025 7 INV P 96.00 1/14/2025 00000 1/14/2025
2937 DCSD TRANSPORTATION 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 362940 25014095 2025 7 INV P 25,390.66 1/17/2025 01172025 1/17/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363847 25015105 2025 7 INV P 276.00 1/27/2025 32107 1/6/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365226 25015283 2025 7 INV P 420.00 1/31/2025 000392 1/31/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365118 25015365 2025 7 INV P 463.50 1/30/2025 32136 1/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365542 25015473 2025 7 INV P 1,092.00 2/3/2025 32163 2/3/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365241 25015480 2025 7 INV P 591.00 1/31/2025 31284 11/15/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365285 25015485 2025 7 INV P 181.50 1/31/2025 31766 12/10/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369243 25001452 2025 8 INV P 105.00 2/21/2025 30445 9/25/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369371 25001452 2025 8 INV P 186.00 2/28/2025 31950 12/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369273 25001452 2025 8 INV P 142.50 2/21/2025 31967 12/18/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369275 25001452 2025 8 INV P 132.90 2/21/2025 31974 12/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369276 25001452 2025 8 INV P 243.00 2/21/2025 31986 12/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369264 25001452 2025 8 INV P 276.00 2/21/2025 31991 12/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369245 25001452 2025 8 INV P 300.00 2/21/2025 32492 1/31/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369252 25001452 2025 8 INV P 225.00 2/21/2025 32496 2/3/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369247 25001452 2025 8 INV P 171.00 2/21/2025 32588 2/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369246 25001452 2025 8 INV P 91.50 2/21/2025 32590 2/10/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369250 25001452 2025 8 INV P 63.00 2/21/2025 32669 2/11/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369253 25001452 2025 8 INV P 75.00 2/21/2025 32670 2/11/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369249 25001452 2025 8 INV P 90.00 2/21/2025 32672 2/11/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369138 25001452 2025 8 INV P 210.00 2/21/2025 32698 2/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369135 25001452 2025 8 INV P 225.00 2/21/2025 32699 2/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369134 25001452 2025 8 INV P 55.50 2/21/2025 32738 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369131 25001452 2025 8 INV P 145.50 2/21/2025 32745 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369130 25001452 2025 8 INV P 67.50 2/21/2025 32751 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369128 25001452 2025 8 INV P 61.50 2/21/2025 32752 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 369127 25001452 2025 8 INV P 208.50 2/21/2025 32786 2/18/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371265 25001452 2025 8 INV P 73.50 2/28/2025 32825 2/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371266 25001452 2025 8 INV P 270.00 2/28/2025 32890 2/19/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371267 25001452 2025 8 INV P 499.50 2/28/2025 33090 2/21/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371268 25001452 2025 8 INV P 66.00 2/28/2025 33101 2/21/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 371264 25001452 2025 8 INV P 339.00 2/28/2025 33123 2/21/2025
2937 DCSD TRANSPORTATION 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 365795 25006882 2025 8 INV P 223.50 2/7/2025 29329 5/9/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 369913 25012419 2025 8 INV P 135.00 2/28/2025 31052 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 369913 25012419 2025 8 INV P 31.50 2/28/2025 31052 11/6/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365471 25015038 2025 8 INV P 194.10 2/1/2025 32169 2/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366086 25015766 2025 8 INV P 600.00 2/6/2025 31955 12/18/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366090 25015767 2025 8 INV P 675.00 2/6/2025 31037 11/5/2024
Page 172 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 369906 25015818 2025 8 INV P 90.00 2/28/2025 32197 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 369906 25015818 2025 8 INV P 45.00 2/28/2025 32197 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3200.1750.5064.030.2025 BUS DRIVERS 369905 25015819 2025 8 INV P 120.00 2/28/2025 31319 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3200.1750.5064.030.2025 ENERGY / ELECTRICITY 369905 25015819 2025 8 INV P 40.50 2/28/2025 31319 11/15/2024
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366745 25015914 2025 8 INV P 364.50 2/10/2025 366745 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366746 25015919 2025 8 INV P 463.50 2/10/2025 366746 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366747 25015920 2025 8 INV P 348.00 2/10/2025 366747 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366417 25016041 2025 8 INV P 342.00 2/6/2025 32189 2/6/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366799 25016127 2025 8 INV P 810.00 2/10/2025 322781 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367652 25016640 2025 8 INV P 345.00 2/12/2025 29599 5/28/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368538 25016912 2025 8 INV P 30.00 2/21/2025 31905 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368540 25016912 2025 8 INV P 30.00 2/21/2025 31906 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368538 25016912 2025 8 INV P 31.50 2/21/2025 31905 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368540 25016912 2025 8 INV P 16.50 2/21/2025 31906 12/12/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368549 25016912 2025 8 INV P 30.00 2/21/2025 32019 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368552 25016912 2025 8 INV P 30.00 2/21/2025 32020 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368551 25016912 2025 8 INV P 30.00 2/21/2025 32021 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368542 25016912 2025 8 INV P 45.00 2/21/2025 32064 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368545 25016912 2025 8 INV P 45.00 2/21/2025 32065 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1330.1750.4051.030.2025 BUS DRIVERS 368547 25016912 2025 8 INV P 45.00 2/21/2025 32066 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368549 25016912 2025 8 INV P 15.00 2/21/2025 32019 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368552 25016912 2025 8 INV P 15.00 2/21/2025 32020 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368551 25016912 2025 8 INV P 9.00 2/21/2025 32021 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368542 25016912 2025 8 INV P 24.00 2/21/2025 32064 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368545 25016912 2025 8 INV P 15.00 2/21/2025 32065 1/2/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1330.1750.4051.030.2025 ENERGY / ELECTRICITY 368547 25016912 2025 8 INV P 24.00 2/21/2025 32066 1/2/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378024 0 2025 9 INV P 495.00 3/28/2025 334311 3/14/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378038 0 2025 9 INV P 306.00 3/28/2025 033062 3/27/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378949 25001452 2025 9 INV P 217.50 4/4/2025 33933 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378934 25001452 2025 9 INV P 319.50 4/4/2025 33976 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378936 25001452 2025 9 INV P 84.90 4/4/2025 33977 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378947 25001452 2025 9 INV P 210.00 4/4/2025 33989 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378935 25001452 2025 9 INV P 139.50 4/4/2025 33997 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378944 25001452 2025 9 INV P 396.00 4/4/2025 34145 3/31/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 378896 25001452 2025 9 INV P 267.00 4/4/2025 34150 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 376241 25010499 2025 9 INV P 45.00 3/21/2025 31154 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3250.1750.2065.030.2025 BUS DRIVERS 376238 25010499 2025 9 INV P 49.50 3/21/2025 31155 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 376241 25010499 2025 9 INV P 28.50 3/21/2025 31154 11/8/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 376238 25010499 2025 9 INV P 28.50 3/21/2025 31155 11/8/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.7040.9990.8010.090.0000 BUS DRIVERS 373182 25014638 2025 9 INV P 120.00 3/14/2025 30399 9/23/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.7040.9990.8010.090.0000 ENERGY / ELECTRICITY 373182 25014638 2025 9 INV P 49.50 3/14/2025 30399 9/23/2024
2937 DCSD TRANSPORTATION 100.2700.518000.00011.7040.9990.8010.090.0000 BUS DRIVERS 373185 25014638 2025 9 INV P 210.00 3/14/2025 31515 11/22/2024
2937 DCSD TRANSPORTATION 100.2700.562000.00011.7040.9990.8010.090.0000 ENERGY / ELECTRICITY 373185 25014638 2025 9 INV P 78.00 3/14/2025 31515 11/22/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371707 25017132 2025 9 INV P 90.00 3/7/2025 30887 10/31/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371707 25017132 2025 9 INV P 4.50 3/7/2025 30887 10/31/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371781 25017133 2025 9 INV P 120.00 3/7/2025 31050 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371781 25017133 2025 9 INV P 45.00 3/7/2025 31050 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371782 25017134 2025 9 INV P 120.00 3/7/2025 31051 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371782 25017134 2025 9 INV P 45.00 3/7/2025 31051 11/6/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371784 25017135 2025 9 INV P 120.00 3/7/2025 31320 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371784 25017135 2025 9 INV P 45.00 3/7/2025 31320 11/15/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371943 25017136 2025 9 INV P 120.00 3/7/2025 31459 11/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371943 25017136 2025 9 INV P 42.00 3/7/2025 31459 11/21/2024
Page 173 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371944 25017137 2025 9 INV P 120.00 3/7/2025 31458 11/21/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371944 25017137 2025 9 INV P 42.00 3/7/2025 31458 11/21/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371945 25017138 2025 9 INV P 150.00 3/7/2025 31595 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371945 25017138 2025 9 INV P 42.00 3/7/2025 31595 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371946 25017139 2025 9 INV P 150.00 3/7/2025 31594 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371946 25017139 2025 9 INV P 42.00 3/7/2025 31594 11/25/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371947 25017140 2025 9 INV P 150.00 3/7/2025 32170 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371947 25017140 2025 9 INV P 42.00 3/7/2025 32170 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371948 25017141 2025 9 INV P 120.00 3/7/2025 32168 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371948 25017141 2025 9 INV P 37.50 3/7/2025 32168 1/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371949 25017142 2025 9 INV P 112.50 3/7/2025 32131 1/7/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371949 25017142 2025 9 INV P 42.00 3/7/2025 32131 1/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371950 25017143 2025 9 INV P 112.50 3/7/2025 32188 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371950 25017143 2025 9 INV P 42.00 3/7/2025 32188 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2025 BUS DRIVERS 371952 25017144 2025 9 INV P 112.50 3/7/2025 32187 1/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 371952 25017144 2025 9 INV P 42.00 3/7/2025 32187 1/9/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372154 25017954 2025 9 INV P 450.00 3/24/2025 32677 3/4/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372156 25017955 2025 9 INV P 459.00 3/24/2025 32676 3/4/2025
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 371894 25018128 2025 9 INV P 537.60 3/3/2025 33169 3/3/2025
2937 DCSD TRANSPORTATION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 371923 25018129 2025 9 INV P 502.50 3/3/2025 33168 3/3/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375116 25018216 2025 9 INV P 130.50 3/17/2025 121024 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374414 25018440 2025 9 INV P 450.00 3/13/2025 32528 2/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373003 25018563 2025 9 INV P 376.50 3/10/2025 31782 3/10/2025
2937 DCSD TRANSPORTATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373319 25018851 2025 9 INV P 579.00 3/11/2025 32868 2/19/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373623 25018944 2025 9 INV P 160.50 3/12/2025 32739 3/12/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375338 25019450 2025 9 INV P 546.00 3/18/2025 33450 3/18/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375218 25019478 2025 9 INV P 312.00 3/17/2025 32601 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375281 25019552 2025 9 INV P 196.50 3/18/2025 32737 2/18/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376211 25019737 2025 9 INV P 186.00 3/20/2025 33654 3/20/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376429 25019742 2025 9 INV P 135.00 3/21/2025 33456 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376976 25019764 2025 9 INV P 102.00 3/24/2025 31942g 3/24/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376940 25019767 2025 9 INV P 102.00 3/24/2025 31944 3/24/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376087 25019768 2025 9 INV P 258.00 3/20/2025 32888 2/19/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376088 25019769 2025 9 INV P 258.00 3/20/2025 32889 2/19/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376147 25019795 2025 9 INV P 792.00 3/20/2025 376147 3/20/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377307 25020082 2025 9 INV P 135.00 3/28/2025 30056 8/6/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377307 25020082 2025 9 INV P 34.50 3/28/2025 30056 8/6/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377314 25020082 2025 9 INV P 210.00 3/28/2025 30354 9/19/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377314 25020082 2025 9 INV P 27.00 3/28/2025 30354 9/19/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377319 25020082 2025 9 INV P 180.00 3/28/2025 30427 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377319 25020082 2025 9 INV P 27.00 3/28/2025 30427 9/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377310 25020082 2025 9 INV P 165.00 3/28/2025 30571 10/7/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377310 25020082 2025 9 INV P 36.00 3/28/2025 30571 10/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377322 25020082 2025 9 INV P 180.00 3/28/2025 30799 10/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377322 25020082 2025 9 INV P 21.00 3/28/2025 30799 10/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377328 25020082 2025 9 INV P 120.00 3/28/2025 31076 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377336 25020082 2025 9 INV P 135.00 3/28/2025 31077 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377342 25020082 2025 9 INV P 180.00 3/28/2025 31078 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377328 25020082 2025 9 INV P 27.00 3/28/2025 31076 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377336 25020082 2025 9 INV P 6.00 3/28/2025 31077 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377342 25020082 2025 9 INV P 19.50 3/28/2025 31078 11/7/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377345 25020082 2025 9 INV P 105.00 3/28/2025 31976 12/19/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377345 25020082 2025 9 INV P 31.50 3/28/2025 31976 12/19/2024
Page 174 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 377303 25020082 2025 9 INV P 45.00 3/28/2025 32213 1/9/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 377303 25020082 2025 9 INV P 33.00 3/28/2025 32213 1/9/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376980 25020193 2025 9 INV P 252.00 3/24/2025 33343 3/7/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377237 25020229 2025 9 INV P 419.40 3/25/2025 31217 3/25/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377266 25020416 2025 9 INV P 1,035.00 3/25/2025 32476,32299,32298 1/31/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377270 25020417 2025 9 INV P 900.00 3/25/2025 33021 2/20/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377279 25020418 2025 9 INV P 675.00 3/25/2025 32579 2/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378808 25021038 2025 9 INV P 135.00 3/31/2025 87486 5/9/2025
9999 DD/BR 302060 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 374752 0 2025 9 INV P 201.85 374752 12/27/2024
14008 DDK OF SOUTH DEKALB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357373 25011552 2025 6 INV P 459.97 12/16/2024 940189 12/12/2024
14008 DDK OF SOUTH DEKALB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369975 25016631 2025 8 INV P 300.00 2/25/2025 02072025AMHS 2/25/2025
17448 DDK TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368455 25016462 2025 8 INV P 75.00 2/17/2025 02072025BMS 2/7/2025
17448 DDK TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368463 25016463 2025 8 INV P 225.00 2/17/2025 02072025BMS2 2/7/2025
17448 DDK TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371037 25017842 2025 8 INV P 300.00 2/27/2025 02072025K 3/9/2025
88888 Deandre Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333288 0 2025 3 INV P 150.00 9/4/2024 THS4 9/4/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366602 25016185 2025 8 INV P 225.00 2/11/2025 318958 10/10/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366601 25016185 2025 8 INV P 267.00 2/11/2025 321248 11/20/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366600 25016185 2025 8 INV P 760.00 2/11/2025 321677 11/28/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366587 25016185 2025 8 INV P 506.50 2/11/2025 322087 12/5/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366607 25016185 2025 8 INV P 846.50 2/11/2025 323073 12/22/2023
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366609 25016185 2025 8 INV P 76.00 2/11/2025 324169 1/15/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366610 25016185 2025 8 INV P 304.00 2/11/2025 324179 1/15/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366612 25016185 2025 8 INV P 369.00 2/11/2025 325079 1/31/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366658 25016185 2025 8 INV P 39.00 2/11/2025 325804 2/14/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366614 25016185 2025 8 INV P 300.00 2/11/2025 327175 3/11/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366660 25016185 2025 8 INV P 68.00 2/11/2025 328730 4/8/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366661 25016185 2025 8 INV P 68.00 2/11/2025 332077 6/10/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371306 25017877 2025 8 INV P 39.00 2/28/2025 334720 7/29/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371282 25017877 2025 8 INV P 179.00 2/28/2025 334729 7/29/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371283 25017877 2025 8 INV P 209.00 2/28/2025 335034 8/5/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371284 25017877 2025 8 INV P 58.00 2/28/2025 336877 9/9/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371307 25017877 2025 8 INV P 79.00 2/28/2025 337270 9/17/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371285 25017877 2025 8 INV P 181.00 2/28/2025 337661 9/24/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371286 25017877 2025 8 INV P 476.00 2/28/2025 337846 9/27/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371287 25017877 2025 8 INV P 39.00 2/28/2025 338918 10/17/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371288 25017877 2025 8 INV P 230.00 2/28/2025 339323 10/24/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371289 25017877 2025 8 INV P 102.50 2/28/2025 339938 10/29/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371290 25017877 2025 8 INV P 538.00 2/28/2025 340049 11/6/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371291 25017877 2025 8 INV P 201.00 2/28/2025 340226 11/8/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371299 25017877 2025 8 INV P 346.00 2/28/2025 340690 11/19/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371300 25017877 2025 8 INV P 70.00 2/28/2025 340808 11/20/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371301 25017877 2025 8 INV P 74.00 2/28/2025 341062 11/25/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371303 25017877 2025 8 INV P 1,017.70 2/28/2025 341754 12/9/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371305 25017877 2025 8 INV P 110.00 2/28/2025 342213 12/17/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371304 25017877 2025 8 INV P 229.00 2/28/2025 342243 12/17/2024
13089 DEARBORN ANIMAL HOSP 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 375348 25017460 2025 9 INV P 689.70 3/21/2025 346787 3/13/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333247 25003026 2025 3 INV P 173.64 9/4/2024 1350 9/4/2024
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353264 25010796 2025 5 INV P 364.17 11/22/2024 51539 11/22/2024
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356388 25011978 2025 6 INV P 728.17 12/11/2024 DM121024 12/11/2024
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358793 25012826 2025 6 INV P 634.82 12/20/2024 121924DM 12/20/2024
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362926 25014077 2025 7 INV P 297.85 1/17/2025 DM11725 1/17/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363832 25015097 2025 7 INV P 123.28 1/27/2025 5401 1/27/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373117 25018659 2025 9 INV P 133.97 3/10/2025 1163483 3/10/2025
Page 175 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Debbie Salmon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327265 0 2025 2 INV P 200.00 8/12/2024 THS200‐7` 8/12/2024
8991 DEBORAH A. MAU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352233 25010234 2025 5 INV P 139.54 11/19/2024 REIMB111924 11/19/2024
8991 DEBORAH A. MAU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359404 0 2025 6 INV P 320.83 12/20/2024 REIMBURSEMAU 12/20/2024
7609 DEBORAH BELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373500 25018904 2025 9 INV P 300.00 3/12/2025 11375236 3/12/2025
88888 Deborah Hooper 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373392 0 2025 9 INV P 400.00 3/11/2025 0870677 3/11/2025
88888 DEBORAH LOVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351643 0 2025 5 INV P 175.00 11/19/2024 NUT001 11/15/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348414 25008628 2025 5 INV P 460.24 11/1/2024 11012024 11/1/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357588 25012124 2025 6 INV P 9.90 12/17/2024 09132024 12/16/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357855 25012126 2025 6 INV P 62.82 12/17/2024 11142024 12/17/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360257 25013409 2025 7 INV P 156.99 1/7/2025 12182024 12/18/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360712 25013584 2025 7 INV P 45.22 1/9/2025 12202024‐3 12/20/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360703 25013588 2025 7 INV P 67.92 1/9/2025 102924 10/29/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360691 25013592 2025 7 INV P 82.49 1/9/2025 12202024‐1 12/20/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360582 25013593 2025 7 INV P 94.62 1/8/2025 12202024 12/20/2024
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361526 25013808 2025 7 INV P 80.70 1/14/2025 01062025 1/6/2025
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366119 25015735 2025 8 INV P 32.26 2/5/2025 02317 1/16/2025
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366115 25015741 2025 8 INV P 32.48 2/5/2025 03435 1/17/2025
12764 DEBORAH SATTERFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366107 25015746 2025 8 INV P 134.35 2/5/2025 12262748 2/5/2025
1523 DEBORAH SLOAN‐FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327120 25001815 2025 2 INV P 50.00 8/9/2024 6219 8/9/2024
88888 Debra Ragland 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321015 0 2025 1 INV P 50.00 7/3/2024 489330 7/3/2024
11213 DEBTBOOK 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 372509 25017307 2025 9 INV P 56,500.00 3/7/2025 DB2006805 1/31/2025
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333179 25002711 2025 2 INV P 15.00 9/6/2024 165322M 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333188 25002711 2025 2 INV P 816.00 9/6/2024 165323M 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333191 25002711 2025 2 INV P 800.00 9/6/2024 165384M 8/16/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333190 25002711 2025 2 INV P 815.00 9/6/2024 165392M 8/16/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334169 25003153 2025 3 INV P 1,071.00 9/9/2024 multiple 9/9/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337465 25003571 2025 3 INV P 32.00 9/17/2024 167390M 9/17/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341516 25002711 2025 4 INV P 222.00 10/4/2024 165258M 8/3/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341552 25002711 2025 4 INV P 15.00 10/4/2024 165317M 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341554 25002711 2025 4 INV P 15.00 10/4/2024 165318M 8/12/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341756 25002711 2025 4 INV P 1,600.00 10/11/2024 165586M 8/25/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341546 25002711 2025 4 INV P 1,392.00 10/4/2024 165762M 8/28/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341555 25002711 2025 4 INV P 1,182.00 10/4/2024 165836M 8/29/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341558 25002711 2025 4 INV P 606.00 10/4/2024 165878M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341561 25002711 2025 4 INV P 144.00 10/4/2024 165921M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341610 25002711 2025 4 INV P 32.00 10/11/2024 165931M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341550 25002711 2025 4 INV P 1,615.00 10/4/2024 165965M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341760 25002711 2025 4 INV P 845.00 10/11/2024 166008M 8/30/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341557 25002711 2025 4 INV P 16.00 10/4/2024 166182M 9/4/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341553 25002711 2025 4 INV P 2,639.00 10/4/2024 166349M 9/5/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341270 25005962 2025 4 INV P 512.00 10/3/2024 29M,67M,06M 8/30/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345317 25007379 2025 4 INV P 3,296.00 10/21/2024 102124 10/21/2024
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345403 25007441 2025 4 INV P 16.00 10/22/2024 167963M 9/16/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346069 25007442 2025 4 INV P 159.00 10/23/2024 0535 10/23/2024
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354024 25008181 2025 6 INV P 16.00 12/2/2024 175820M 12/2/2024
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369632 25016904 2025 8 INV P 726.22 2/24/2025 90345 9/8/2023
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 378718 25002711 2025 9 INV P 175.00 4/4/2025 166592M 9/6/2024
872 DECA INC 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 378736 25002711 2025 9 INV P 16.00 4/4/2025 166595M 9/6/2024
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372052 25018074 2025 9 INV P 406.53 3/4/2025 022725 3/4/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372069 25018181 2025 9 INV P 1,620.00 3/4/2025 186437M 3/4/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376296 25019911 2025 9 INV P 750.00 3/20/2025 186557M 2/28/2025
88888 DECA INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351793 0 2025 5 INV P 16.00 11/18/2024 170972m 11/18/2024
9900 DECATUR SELF STORAGE 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 365727 25015626 2025 8 INV P 168.31 2/4/2025 DSS‐FSC 2/4/2025
Page 176 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Decatur's Finest Clo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324603 0 2025 1 INV P 1,120.00 7/1/2024 7866025 5/16/2024
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 346920 25003944 2025 4 INV P 184.09 11/1/2024 594891A 10/17/2024
3939 DECKER EQUIPMENT/SCH 100.1000.561500.00011.5440.1081.1057.126.0000 EXPENDABLE EQUIPMENT 344444 25005050 2025 4 INV P 382.58 10/18/2024 592605A 10/2/2024
15629 DECORATIVE FUNNEL CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372363 25018221 2025 9 INV P 2,450.00 3/5/2025 00015 2/25/2025
88888 DEE HARBIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323699 0 2025 1 INV P 200.00 7/5/2024 1258 7/5/2024
6539 DEFINED LEARNING LLC 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358564 25009222 2025 6 INV P 9,615.00 12/20/2024 5061 12/3/2024
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 331732 0 2025 2 INV P 18.43 8/30/2024 331732 8/27/2024
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339308 0 2025 3 INV P 52.60 9/25/2024 339308 9/24/2024
1368 DEIDRE D KIEFER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354051 0 2025 6 INV P 64.99 12/6/2024 354051 12/2/2024
14792 DEIONTE MCALLISTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358680 25012832 2025 6 INV P 110.00 12/19/2024 12192024SRO 12/19/2024
16807 DEIRDRE COPELAND 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347267 25008174 2025 4 INV P 27.38 10/29/2024 25008174 10/29/2024
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347267 25008174 2025 4 INV P 450.41 10/29/2024 25008174 10/29/2024
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347273 25008179 2025 4 INV P 258.63 10/29/2024 2508179 10/29/2024
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373770 25018935 2025 9 INV P 206.22 3/12/2025 25018935 3/12/2025
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373771 25018939 2025 9 INV P 207.52 3/12/2025 25018939 3/12/2025
16807 DEIRDRE COPELAND 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373769 25018941 2025 9 INV P 292.01 3/12/2025 25018941 3/12/2025
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349734 25009052 2025 5 INV P 88.13 11/6/2024 033842 10/30/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349706 25009053 2025 5 INV P 29.82 11/6/2024 033847 10/30/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359127 25012805 2025 6 INV P 129.65 12/20/2024 12102024 12/10/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359130 25012808 2025 6 INV P 179.73 12/20/2024 12112024 12/11/2024
13439 DEIRDRE HUGHES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364574 25015107 2025 7 INV P 32.14 1/29/2025 04941GQ029 1/16/2025
1466 DEIRDRE M WATKINS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345638 0 2025 4 INV P 73.03 10/28/2024 UNCLAIMEDPRO20512470 9/18/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342300 0 2025 4 INV P 40.20 10/11/2024 342300 10/9/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346226 0 2025 4 INV P 26.80 10/28/2024 346226 10/24/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346227 0 2025 4 INV P 54.27 10/28/2024 346227 10/24/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352873 0 2025 5 INV P 54.94 11/21/2024 352873 11/21/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357647 0 2025 6 INV P 55.61 12/20/2024 357647 12/16/2024
1466 DEIRDRE M WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 358328 0 2025 6 INV P 229.28 12/20/2024 358328 12/18/2024
11042 DEIRDRE P PIERCE 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 327639 0 2025 2 INV P 295.82 8/16/2024 327639 8/14/2024
14480 DEIRDRE SUTTON 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 332322 0 2025 2 INV P 526.94 8/30/2024 332322 8/28/2024
14480 DEIRDRE SUTTON 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 349412 0 2025 5 INV P 276.52 11/8/2024 349412 11/5/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323812 25000660 2025 1 INV P 409.50 7/23/2024 2105 7/5/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323818 25000660 2025 1 INV P 600.00 7/23/2024 2106 7/12/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323815 25000660 2025 1 INV P 600.00 7/23/2024 2107 7/16/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324996 25000660 2025 1 INV P 600.00 8/2/2024 2108 7/25/2024
10695 DEJA WHITE 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326756 25000660 2025 2 INV P 360.00 8/9/2024 2009 7/31/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322603 0 2025 1 INV P 500.00 7/15/2024 25S01 ‐4 7/15/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325118 0 2025 1 INV P 500.00 7/31/2024 25S02 ‐4 7/31/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327952 0 2025 2 INV P 500.00 8/15/2024 25S03 ‐4 8/15/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332164 0 2025 2 INV P 2,500.00 8/28/2024 25S04 ‐264 8/30/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335821 0 2025 3 INV P 500.00 9/13/2024 25S05 ‐3 9/13/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339970 0 2025 3 INV P 500.00 9/30/2024 25S06 ‐3 9/30/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343796 0 2025 4 INV P 500.00 10/14/2024 25S07 ‐3 10/14/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347813 0 2025 4 INV P 500.00 10/30/2024 25S08 ‐3 10/30/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350843 0 2025 5 INV P 500.00 11/13/2024 25S09 ‐3 11/13/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353641 0 2025 5 INV P 500.00 11/27/2024 25S10 ‐3 11/26/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356583 0 2025 6 INV P 500.00 12/11/2024 25S11 ‐4 12/11/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358810 0 2025 6 INV P 500.00 12/31/2024 25S12 ‐4 12/20/2024
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360877 0 2025 7 INV P 500.00 1/13/2025 25S13 ‐4 1/13/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364735 0 2025 7 INV P 500.00 1/31/2025 25S14 ‐4 1/30/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367237 0 2025 8 INV P 500.00 4/4/2025 25S15 ‐4 2/12/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373869 0 2025 9 INV P 500.00 3/13/2025 25S17 ‐5 3/13/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378394 0 2025 9 INV P 500.00 3/28/2025 25S18 ‐6 3/31/2025
Page 177 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333576 0 2025 3 INV P 568.75 9/6/2024 082324GODFREY13750 9/5/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335542 0 2025 3 INV P 325.00 9/12/2024 090624HALLFORD13750 9/11/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338207 0 2025 3 INV P 292.50 9/20/2024 091224GODFREY13750 9/18/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 337398 25004027 2025 3 INV P 260.00 9/16/2024 100‐DCSD 9/8/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 340739 25005748 2025 3 INV P 260.00 10/4/2024 200‐DCSD 9/14/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339107 0 2025 4 INV P 520.00 10/4/2024 091924GODFREY13750 9/24/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342705 0 2025 4 INV P 276.25 10/10/2024 100324GODFREY13750 10/10/2024
13750 DE'JOURNEA BOWDEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350153 0 2025 5 INV P 1,023.75 11/8/2024 102424GODFREY13750 11/7/2024
3940 DEKALB ACADEMY OF TE 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 366182 25015862 2025 8 INV P 13,114.60 2/7/2025 2025/17189 2/5/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368446 25016807 2025 8 INV P 100.00 2/15/2025 368446 2/15/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372540 25018254 2025 9 INV P 800.00 3/5/2025 Honors Orchestra 2/5/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372431 25018317 2025 9 INV P 300.00 3/5/2025 030525 3/5/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373125 25018724 2025 9 INV P 625.00 3/10/2025 03102025 3/10/2025
908 DEKALB ARTS ACADEMY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374417 25018772 2025 9 INV P 125.00 3/13/2025 31025 3/13/2025
908 DEKALB ARTS ACADEMY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 374358 25019247 2025 9 INV P 325.00 3/13/2025 0111 3/2/2025
908 DEKALB ARTS ACADEMY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375299 25019554 2025 9 INV P 500.00 3/18/2025 032925 3/29/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376898 25019599 2025 9 INV P 200.00 3/24/2025 31825 3/18/2025
908 DEKALB ARTS ACADEMY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378567 25021024 2025 9 INV P 25.00 3/28/2025 032825 3/28/2025
9999 DEKALB CHAMBER OF CO 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 371423 0 2025 9 INV P 2,500.00 371423 12/27/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 324584 25000113 2025 1 INV P 138,037.90 7/26/2024 2406‐103 6/10/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 321890 25000113 2025 1 INV P 6,154.25 7/11/2024 02118220 7/9/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 324585 25000113 2025 1 INV P 7,467.12 7/26/2024 2406‐102 7/10/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 328312 25000113 2025 2 INV P 5,010.25 9/13/2024 Statement 02564988 7/22/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 327804 25000113 2025 2 INV P 140,780.69 8/16/2024 2407‐103 8/8/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 327806 25000113 2025 2 INV P 7,301.04 8/16/2024 2407‐104 8/8/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336135 25000113 2025 3 INV P 6,455.50 9/13/2024 03004686 8/20/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 335388 25000113 2025 3 INV P 8,351.24 9/13/2024 2408‐100 9/4/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 335392 25000113 2025 3 INV P 137,900.69 9/13/2024 2408‐101 9/9/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 341955 25000113 2025 4 INV P 6,215.00 10/11/2024 Statement 03428010 10/2/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 341953 25000113 2025 4 INV P 138,500.69 10/11/2024 2409‐101 10/3/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 351932 25000113 2025 5 INV P 7,552.08 11/20/2024 2409‐100 10/3/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 351934 25000113 2025 5 INV P 134,540.69 11/20/2024 1024‐101 11/6/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 351929 25000113 2025 5 INV P 7,170.00 11/20/2024 2410‐100 11/6/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 358645 25000113 2025 6 INV P 139,920.69 12/20/2024 2411‐400 12/10/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 358648 25000113 2025 6 INV P 7,782.12 12/20/2024 2411‐101 12/13/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 358644 25000113 2025 6 INV P 9,172.00 12/20/2024 O4277513 12/13/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 358642 25000113 2025 6 INV P 51.45 12/20/2024 O4483390 12/13/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 360631 25000113 2025 7 INV P 3,088.25 1/9/2025 04724023 12/20/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 360633 25000113 2025 7 INV P 135,980.69 1/9/2025 2501‐100 12/31/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 360632 25000113 2025 7 INV P 7,411.04 1/9/2025 2501‐101 12/31/2024
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 365817 25000113 2025 8 INV P 2,057.00 2/7/2025 05108763 1/21/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 369007 25000113 2025 8 INV P 7,608.12 2/21/2025 2502‐100 2/13/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 369006 25000113 2025 8 INV P 145,060.69 2/21/2025 2502‐101 2/13/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 373763 25000113 2025 9 INV P 140,980.69 3/14/2025 2503‐100 3/7/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 373761 25000113 2025 9 INV P 7,395.00 3/14/2025 2503‐101 3/7/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 377732 25000113 2025 9 INV P 10,257.25 3/28/2025 05982547 3/20/2025
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322898 0 2025 1 INV P 418.50 7/1/2024 23701‐00 11/2/2023
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323494 0 2025 1 INV P 613.50 7/1/2024 2400224016 11/12/2023
88888 DeKalb County Board 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 322750 0 2025 1 INV P 11,659.00 11/13/2023 583201 OC 11/13/2023
88888 DeKalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323423 0 2025 1 INV P 2,059.50 1/11/2024 25193‐206 1/11/2024
88888 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327244 0 2025 1 INV P 535.50 3/4/2024 27012/28378 3/4/2024
88888 Dekalb County Board 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323698 0 2025 1 INV P 151.50 7/22/2024 23845 7/22/2024
88888 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 367694 0 2025 1 INV P 22,130.00 7/1/2024 CK5403 8/6/2024
Page 178 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324781 0 2025 1 INV P 526.50 6/30/2024 24106/24217 12/6/2024
88888 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 327190 0 2025 2 INV P 21,080.00 7/1/2024 01092024DW 1/9/2024
3584 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 335383 25003594 2025 3 INV P 8,958.46 9/11/2024 FY2024 9/11/2024
3584 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 335589 25003689 2025 3 INV P 17,587.10 9/12/2024 FY 2024‐Final Paymen 9/12/2024
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339591 25005148 2025 3 INV P 500.00 9/25/2024 DCSD0924 9/25/2024
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351582 0 2025 5 INV P 133.73 11/14/2024 20251102 11/14/2024
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351584 0 2025 5 INV P 108.96 11/14/2024 2025110224 11/14/2024
3584 DEKALB COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357446 25012352 2025 6 INV P 55.00 12/16/2024 357446 12/16/2024
3584 DEKALB COUNTY BOARD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361783 25014073 2025 7 INV P 22.61 1/15/2025 361783 1/15/2025
3584 DEKALB COUNTY BOARD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 372615 0 2025 9 INV P 53,310.00 3/6/2025 August24‐January25 3/6/2025
2653 DEKALB COUNTY SANITA 100.0000.419950.00011.7520.9990.8010.040.0000 OTHER LOCAL REVENUES 356477 0 2025 6 INV P 11,059.83 12/13/2024 2411‐100 11/6/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 361588 0 2025 1 INV P 3,795.00 7/1/2024 417XX 3/1/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 325074 0 2025 1 INV P 26,888.00 7/31/2024 0030824 3/8/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 328577 0 2025 1 INV P 5,647.00 5/14/2024 JAN2024 5/14/2024
88888 DeKalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324623 0 2025 1 INV P 308.00 5/17/2024 LDTXBK2 5/17/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322408 0 2025 1 INV P 1,130.00 7/12/2024 052320244 5/23/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322387 0 2025 1 INV P 3,015.00 7/12/2024 0523243 5/23/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 320813 0 2025 1 INV P 96,675.00 7/2/2024 6132024ASEDP 6/13/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 320819 0 2025 1 INV P 65.00 7/2/2024 6132024ASEDP2 6/13/2024
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 320533 0 2025 1 INV P 29,290.00 6/28/2024 FINALREMIT 6/26/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320539 0 2025 1 INV P 125,586.99 7/1/2024 02202024‐001 6/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 321169 0 2025 1 INV P 23,951.00 7/3/2024 ASEDPFY24CLOSEOUT 7/3/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322412 0 2025 1 INV P 3,300.00 7/12/2024 05232433 7/12/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322420 0 2025 1 INV P 75.00 7/12/2024 0523244 7/12/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322702 0 2025 1 INV P 4,375.00 7/15/2024 0523242 7/15/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322713 0 2025 1 INV P 3,059.60 7/15/2024 112233 7/15/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322712 0 2025 1 INV P 25.00 7/15/2024 123 7/15/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 322742 24019478 2025 1 INV P 16,327.00 7/16/2024 050124 5/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320583 24021138 2025 1 INV P 804.00 7/1/2024 320583 7/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 320593 24021188 2025 1 INV P 85,651.00 7/1/2024 final2024asdep 6/27/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321784 25000002 2025 1 INV P 333.61 7/9/2024 STNMTN51124 7/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320557 25000005 2025 1 INV P 1,067.14 7/1/2024 FSC3654‐24 7/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 321064 25000009 2025 1 INV P 109,316.95 7/3/2024 06272024 6/27/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322396 25000011 2025 1 INV P 612.00 7/12/2024 322396 7/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321790 25000038 2025 1 INV P 2,975.00 7/16/2024 Student Pk THS 23‐24 6/12/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 321199 25000063 2025 1 INV P 17,347.87 7/3/2024 6282024 6/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323800 25000129 2025 1 INV P 368.25 7/23/2024 FSC36825‐24 7/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322389 25000171 2025 1 INV P 137,860.00 7/12/2024 062824 7/12/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 324481 25000408 2025 1 INV P 66,748.63 7/30/2024 FINAL PAYMENTS 7/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 323139 25000465 2025 1 INV P 3,325.00 7/17/2024 2024SSEDP.REG 7/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 323141 25000466 2025 1 INV P 59,110.00 7/17/2024 SSEDP2024.TUITION 7/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 323759 25000532 2025 1 INV P 91,768.90 7/23/2024 5000/5003 7/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323594 25000562 2025 1 INV P 62,414.78 7/22/2024 323594 7/22/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323781 25000644 2025 1 INV P 1,323.00 7/23/2024 29423 5/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 325447 25000792 2025 1 INV P 38,229.00 7/31/2024 Remittance #1 2023 7/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324749 25001050 2025 1 INV P 431.13 7/30/2024 FSC43113 7/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 325604 25001182 2025 1 INV P 26,284.00 7/31/2024 Remitt #2 7/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 325620 25001185 2025 1 INV P 29,475.00 7/31/2024 Remitt 3 7/31/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325719 0 2025 2 INV P 968.85 5/6/2024 0041222024 5/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326254 0 2025 2 INV P 1,986.00 8/6/2024 FEB‐MAY 23‐24 8/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326257 0 2025 2 INV P 5,000.00 8/6/2024 FEB‐MAY 23‐24 CLOSE 8/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326259 0 2025 2 INV P 5,000.00 8/6/2024 FEB‐MAY 23‐24 PART 2 8/6/2024
88888 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326261 0 2025 2 INV P 683.79 8/6/2024 FEB‐MAY CLOSEOUT 8/6/2024
Page 179 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 328491 0 2025 2 INV P 34,048.00 8/16/2024 008072024 8/7/2024
88888 DeKalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326723 0 2025 2 INV P 142.50 8/7/2024 5609 8/7/2024
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 329987 0 2025 2 INV P 538.91 9/9/2024 CP001EC 8/12/2024
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 329988 0 2025 2 INV P 476.04 9/9/2024 CP002EC 8/12/2024
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.040.0000 SCHOOL NUTR PROGRAM CAFETERIA 331000 0 2025 2 INV P 53.89 9/9/2024 CP003EC 8/12/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327684 0 2025 2 INV P 427.50 3/19/2024 23489CK 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 325759 25000563 2025 2 INV P 29,055.00 8/1/2024 071524 8/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326040 25001287 2025 2 INV P 8,783.00 8/5/2024 Clearout ‐ 23‐24 8/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 325886 25001288 2025 2 INV P 2,571.60 8/1/2024 Clear2324R 8/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326097 25001370 2025 2 INV P 574.84 8/5/2024 FSC57484‐24 8/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326583 25001477 2025 2 INV P 285.00 8/7/2024 29246 5/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327089 25001496 2025 2 INV P 1,765.58 8/9/2024 DCSD1765.58 8/9/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 327335 25001540 2025 2 INV P 53,055.00 8/13/2024 ASEDPHendersonFY24 8/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327370 25001654 2025 2 INV P 9,465.70 8/23/2024 1220 8/13/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 327553 25002067 2025 2 INV P 4,306.00 8/14/2024 23‐24 ASEDP Closeout 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328235 25002145 2025 2 INV P 133.45 8/15/2024 JBE20235742 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328238 25002146 2025 2 INV P 133.45 8/15/2024 RRE20168424 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328254 25002182 2025 2 INV P 133.45 8/15/2024 BME20176427 8/14/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328356 25002184 2025 2 INV P 155.00 8/15/2024 81425 8/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328659 25002210 2025 2 INV P 14,063.00 8/19/2024 81625 8/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331287 25002545 2025 2 INV P 2,874.20 8/23/2024 FSCDB 8/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332970 25002686 2025 2 INV P 78,211.05 8/30/2024 ASEDP Payment1 8/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 342108 0 2025 3 INV P 1,770.40 10/8/2024 45410 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 342106 0 2025 3 INV P 660.00 9/30/2024 45420 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333442 24016825 2025 3 INV P 388.20 9/4/2024 333442 9/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338021 24016828 2025 3 INV P 585.00 9/18/2024 24282 9/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333563 25003098 2025 3 INV P 225.00 9/5/2024 70661 4/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 336548 25003126 2025 3 INV P 3,768.00 9/16/2024 336548 9/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334812 25003151 2025 3 INV P 5,061.60 9/10/2024 FIELD TRIP PAYMENTS 9/10/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 339223 25003195 2025 3 INV P 1,451.00 9/24/2024 083024S 9/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 334143 25003362 2025 3 INV P 12,185.00 9/6/2024 ASEDPTUITION060924 9/6/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 334144 25003363 2025 3 INV P 1,645.00 9/6/2024 ASEDP060924 9/6/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337731 25003599 2025 3 INV P 635.15 9/18/2024 337731 9/18/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 336604 25003696 2025 3 INV P 40,564.44 9/16/2024 091224 9/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335777 25003704 2025 3 INV P 300.00 9/12/2024 335777 9/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339813 25003836 2025 3 INV P 81.00 9/25/2024 23310 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339805 25003838 2025 3 INV P 603.00 9/25/2024 26263 5/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339812 25003840 2025 3 INV P 585.00 9/25/2024 26892 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339807 25003841 2025 3 INV P 562.50 9/25/2024 29479 5/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 336219 25003847 2025 3 INV P 3,366.00 9/13/2024 27966 4/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336761 25004009 2025 3 INV P 76.00 9/16/2024 37553 9/16/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 336776 25004010 2025 3 INV P 3,235.00 9/16/2024 Aug 2024 Registratio 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 336830 25004013 2025 3 INV P 51,240.00 9/16/2024 Aug 2024 Tuition 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 338545 25004530 2025 3 INV P 3,405.00 9/20/2024 338545 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 338550 25004531 2025 3 INV P 390.00 9/20/2024 338550 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339096 25004551 2025 3 INV P 300.00 9/24/2024 2024 9/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 339599 25004761 2025 3 INV P 24,446.00 9/25/2024 092324‐398 9/23/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 338915 25004766 2025 3 INV P 3,191.00 9/23/2024 ASEDPAUG24Reg 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 338928 25004768 2025 3 INV P 34,885.00 9/23/2024 ASEDPAUG24Tuit 9/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338935 25004773 2025 3 INV P 350.00 9/23/2024 EOTY24‐25 9/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339536 25004785 2025 3 INV P 350.00 9/25/2024 092524‐0 9/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339613 25005146 2025 3 INV P 250.00 9/25/2024 0910‐398 9/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340332 25005533 2025 3 INV P 250.00 9/30/2024 24/25 Employee of Ye 9/30/2024
Page 180 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 340428 25005560 2025 3 INV P 21,417.00 9/30/2024 ASEDP‐083124 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340361 25005561 2025 3 INV P 50.00 10/2/2024 fy25EOTY 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341016 0 2025 4 INV P 300.00 10/3/2024 1024 9/29/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340441 0 2025 4 INV P 150.00 10/1/2024 100124 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340858 0 2025 4 INV P 400.00 10/2/2024 DCSDCelebration 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340935 0 2025 4 INV P 200.00 10/2/2024 dcsdec10224 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340794 0 2025 4 INV P 400.00 10/2/2024 TOY 10/2/2024
88888 Dekalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 347507 0 2025 4 INV P 77,340.00 10/29/2024 10032024‐ 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341188 0 2025 4 INV P 350.00 10/3/2024 1760 10/3/2024
88888 Dekalb County School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341036 0 2025 4 INV P 250.00 10/3/2024 100324 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341346 0 2025 4 INV P 350.00 10/3/2024 2025TOTY 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341671 0 2025 4 INV P 450.00 10/4/2024 TOTY 24 10/4/2024
88888 dekalb county school 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346977 0 2025 4 INV P 968.85 10/28/2024 407904 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341222 100324 2025 4 INV P 350.00 10/3/2024 1003024 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341643 25002811 2025 4 INV P 480.00 10/4/2024 25747‐29428 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342086 25004556 2025 4 INV P 483.74 10/8/2024 FSC48374‐24 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 340914 25004767 2025 4 INV P 39,941.00 10/1/2024 Aug ASEDP payment 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340490 25005157 2025 4 INV P 350.00 10/1/2024 092624DSEC 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340474 25005414 2025 4 INV P 350.00 10/1/2024 TOTY 24 ‐ 20240909EC 9/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340616 25005621 2025 4 INV P 450.00 10/1/2024 340616 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340446 25005627 2025 4 INV P 500.00 10/1/2024 1122024 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341063 25005633 2025 4 INV P 300.00 10/3/2024 341063 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340800 25005640 2025 4 INV P 359.27 10/8/2024 DCSD 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341021 25005644 2025 4 INV P 350.00 10/3/2024 09052024 9/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341192 25005663 2025 4 INV P 250.00 10/3/2024 01RSVP 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 341965 25005664 2025 4 INV P 4,211.00 10/7/2024 AUGASEDP24X 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340619 25005668 2025 4 INV P 250.00 10/1/2024 TOTY2024/2025 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340586 25005685 2025 4 INV P 400.00 10/1/2024 1042024 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341098 25005686 2025 4 INV P 150.00 10/3/2024 10324 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341026 25005713 2025 4 INV P 314.88 10/4/2024 341026 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340612 25005723 2025 4 INV P 350.00 10/1/2024 totyfy24 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340718 25005731 2025 4 INV P 300.00 10/2/2024 340718 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341015 25005806 2025 4 INV P 300.00 10/3/2024 10022024 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341009 25005809 2025 4 INV P 200.00 10/3/2024 11224‐ 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340820 25005821 2025 4 INV P 200.00 10/2/2024 11224 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340791 25005823 2025 4 INV P 200.00 10/2/2024 100224 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340805 25005835 2025 4 INV P 400.00 10/2/2024 REPRINT 2024‐25‐11‐0 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341472 25005839 2025 4 INV P 400.00 10/4/2024 100224sna 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341134 25005857 2025 4 INV P 350.00 10/3/2024 100224B 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341468 25005874 2025 4 INV P 242.21 10/4/2024 341468 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341460 25005876 2025 4 INV P 215.30 10/4/2024 341460 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341231 25005881 2025 4 INV P 350.00 10/3/2024 10‐OVES‐022024 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341653 25005884 2025 4 INV P 450.00 10/4/2024 REDAN1002 10/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341160 25005940 2025 4 INV P 300.00 10/3/2024 100324‐0 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341046 25005945 2025 4 INV P 200.00 10/3/2024 10042024 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341205 25005950 2025 4 INV P 500.00 10/3/2024 11224A 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341156 25005952 2025 4 INV P 250.00 10/3/2024 1003241 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341154 25005960 2025 4 INV P 350.00 10/3/2024 100324 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341137 25005968 2025 4 INV P 500.00 10/3/2024 EOY2024 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341232 25005972 2025 4 INV P 350.00 10/3/2024 EOY10324 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341165 25005977 2025 4 INV P 400.00 10/3/2024 EOTY2025 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341190 25005981 2025 4 INV P 150.00 10/3/2024 341190 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341215 25005988 2025 4 INV P 100.00 10/3/2024 10022024‐1 10/3/2024
Page 181 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341244 25005992 2025 4 INV P 100.00 10/3/2024 100324‐1 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341348 25006017 2025 4 INV P 500.00 10/3/2024 10032024 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341359 25006020 2025 4 INV P 300.00 10/3/2024 10324a 10/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341624 25006030 2025 4 INV P 400.00 10/4/2024 341624 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341400 25006083 2025 4 INV P 300.00 10/3/2024 MLK300 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341444 25006101 2025 4 INV P 350.00 10/4/2024 001 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341505 25006116 2025 4 INV P 200.00 10/4/2024 1042024‐0 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341593 25006117 2025 4 INV P 350.00 10/4/2024 341593 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341589 25006118 2025 4 INV P 450.00 10/4/2024 341589 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341633 25006146 2025 4 INV P 400.00 10/4/2024 1004202410335 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341663 25006161 2025 4 INV P 350.00 10/4/2024 100424 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341724 25006165 2025 4 INV P 350.00 10/4/2024 0001 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341664 25006166 2025 4 INV P 50.00 10/4/2024 REDAN1004 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341700 25006167 2025 4 INV P 450.00 10/4/2024 STNMTNMSEOY 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341706 25006170 2025 4 INV P 250.00 10/4/2024 eoty 2024 10/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341781 25006174 2025 4 INV P 350.00 10/7/2024 610613090 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341931 25006229 2025 4 INV P 100.00 10/7/2024 100724 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341886 25006230 2025 4 INV P 400.00 10/7/2024 20242025 11/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342679 25006389 2025 4 INV P 15,170.00 10/10/2024 0830TuitionBal 10/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342208 25006406 2025 4 INV P 400.00 10/8/2024 2024‐2045 RSVP TOTY 9/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 342540 25006410 2025 4 INV P 570.00 10/9/2024 AUGASEDPREG24X 10/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342413 25006419 2025 4 INV P 350.00 10/9/2024 EYC2024 10/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343248 25006615 2025 4 INV P 230.96 10/11/2024 09282024 9/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343250 25006616 2025 4 INV P 457.31 10/11/2024 092824 9/28/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 343181 25006734 2025 4 INV P 3,772.00 10/11/2024 145August24ASEDP 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343230 25006771 2025 4 INV P 400.00 10/11/2024 TOTY24‐25 10/8/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 344500 25006993 2025 4 INV P 1,410.00 10/15/2024 083124 10/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346352 25007089 2025 4 INV P 157.50 10/24/2024 30474 9/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 344933 25007091 2025 4 INV P 1,620.00 10/17/2024 083124‐2 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346265 25007092 2025 4 INV P 174.00 10/24/2024 346265 10/24/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346076 25007202 2025 4 INV P 172.24 10/23/2024 346076 10/23/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345248 25007339 2025 4 INV P 867.39 10/21/2024 345248 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 345189 25007343 2025 4 INV P 73.73 10/21/2024 345189 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345252 25007344 2025 4 INV P 872.52 10/21/2024 FSC 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 345244 25007348 2025 4 INV P 2,979.84 10/21/2024 345244 10/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 345430 25007389 2025 4 INV P 25.00 10/22/2024 Sept 2024 Reg 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 345432 25007390 2025 4 INV P 31,125.00 10/22/2024 Sept 2024 Tuition 9/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346256 25007595 2025 4 INV P 58,277.87 10/24/2024 ASEDPBAL1009 10/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346957 25007764 2025 4 INV P 10,730.00 10/28/2024 ASEDP08/2024‐09/2024 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346912 25007769 2025 4 INV P 16,790.00 10/28/2024 SEPTASEDP 10/27/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346913 25007776 2025 4 INV P 14,795.00 10/28/2024 AUGASEDP 10/27/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346419 25007779 2025 4 INV P 3,870.00 10/24/2024 08312024 10/24/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346538 25007801 2025 4 INV P 28,152.00 10/25/2024 08312024‐1 10/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347031 25007888 2025 4 INV P 411.00 10/28/2024 30630 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 346907 25007889 2025 4 INV P 24,585.00 10/25/2024 101724 10/17/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346779 25007892 2025 4 INV P 610.50 10/25/2024 30617 10/15/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 347148 25008011 2025 4 INV P 115.00 10/29/2024 ASEDPREG092024 10/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 347151 25008012 2025 4 INV P 18,684.35 10/29/2024 ASEDPTUITION092024 10/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 347689 25008043 2025 4 INV P 16,979.00 10/30/2024 831241 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 348166 25008170 2025 4 INV P 32,333.69 10/31/2024 1028‐398 10/28/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348123 25008440 2025 4 INV P 100.00 10/31/2024 002 10/31/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352922 0 2025 5 INV P 403.50 11/21/2024 30609 10/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350648 0 2025 5 INV P 55.00 11/12/2024 HRRB 2025‐045 11/4/2024
Page 182 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352183 0 2025 5 INV P 730.50 11/19/2024 31364 11/18/2024
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352187 0 2025 5 INV P 105.00 11/19/2024 31084 11/19/2024
88888 Dekalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352737 0 2025 5 INV P 20,030.00 11/20/2024 08312024 11/20/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353081 0 2025 5 INV P 489.00 11/21/2024 30591 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349710 25006391 2025 5 INV P 55.00 11/6/2024 HRRB2025‐025 10/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351133 25006841 2025 5 INV P 55.00 11/13/2024 351133 11/13/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352153 25007877 2025 5 INV P 265.00 11/19/2024 08302411 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352114 25007883 2025 5 INV P 4,050.00 11/19/2024 0930241 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 348409 25007961 2025 5 INV P 115.00 11/1/2024 ASEDPSEPT24R 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 348404 25007962 2025 5 INV P 5,388.00 11/1/2024 ASEDPSEPT24 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348329 25008320 2025 5 INV P 55.00 11/1/2024 HRRB10072024 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352511 25008452 2025 5 INV P 55.00 11/20/2024 HRRB 2025‐026 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348332 25008567 2025 5 INV P 2,105.45 11/1/2024 SPOOKYSCIENCE 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348328 25008582 2025 5 INV P 55.00 11/1/2024 Helen Ruffin 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348353 25008597 2025 5 INV P 1,067.56 11/1/2024 SGAHOMECOMING1005 10/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348407 25008611 2025 5 INV P 55.00 11/1/2024 EMAIL1030 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348480 25008634 2025 5 INV P 459.00 11/4/2024 30681 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348565 25008635 2025 5 INV P 360.00 11/4/2024 27266 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348587 25008673 2025 5 INV P 55.00 11/4/2024 2025‐009b 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350422 25008746 2025 5 INV P 1,276.50 11/8/2024 968,967,969,203,912 5/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349475 25008915 2025 5 INV P 4.00 11/5/2024 FSC‐1 11/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350043 25009069 2025 5 INV P 55.90 11/7/2024 HRRB 2025‐024 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349770 25009082 2025 5 INV P 631.50 11/6/2024 74595 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350296 25009186 2025 5 INV P 24,270.00 11/7/2024 October 2024 Tuition 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350449 25009244 2025 5 INV P 2,630.00 11/11/2024 0831240 8/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350193 25009277 2025 5 INV P 55.00 11/7/2024 HRRB 2025‐031 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350775 25009295 2025 5 INV P 21,970.00 11/12/2024 08312400 11/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351617 25009358 2025 5 INV P 598.50 11/14/2024 30982 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351405 25009369 2025 5 INV P 55.00 11/14/2024 HRRB2025‐030 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350541 25009374 2025 5 INV P 55.00 11/11/2024 ReadingBowel100724 10/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350543 25009380 2025 5 INV P 21,715.00 11/11/2024 ASEDPSEPT24TUITION 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350546 25009381 2025 5 INV P 125.00 11/11/2024 ASEDPSEPT24REG 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350544 25009433 2025 5 INV P 20,891.00 11/11/2024 111124 11/11/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 350549 25009436 2025 5 INV P 915.00 11/11/2024 111124b 11/11/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351623 25009512 2025 5 INV P 68,712.00 11/15/2024 sept.OctASEDP 11/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351616 25009536 2025 5 INV P 490.50 11/14/2024 30946 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352117 25009555 2025 5 INV P 55.00 11/19/2024 HRRB2025‐014 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351231 25009634 2025 5 INV P 2,504.50 11/13/2024 351231 11/13/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351236 25009635 2025 5 INV P 25.00 11/13/2024 351236 11/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352024 25009667 2025 5 INV P 205.30 11/18/2024 1113224 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352907 25009726 2025 5 INV P 1,369.09 11/21/2024 FSC136909‐24 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351655 25009728 2025 5 INV P 13,786.00 11/15/2024 ASEDP111524 11/15/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352349 25009809 2025 5 INV P 55.00 11/19/2024 HRRB 2025‐032 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352945 25010211 2025 5 INV P 23,055.00 11/21/2024 09302024 9/30/3024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353177 25010227 2025 5 INV P 8,793.22 11/22/2024 ASEDPTuition1024 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352489 25010250 2025 5 INV P 170.00 11/20/2024 ASEDPReg1024 11/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352497 25010264 2025 5 INV P 346.50 11/19/2024 30582 10/9/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352390 25010380 2025 5 INV P 55.90 11/20/2024 2025‐024 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352385 25010383 2025 5 INV P 205.30 11/20/2024 352385 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352386 25010384 2025 5 INV P 266.89 11/20/2024 11022024 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352488 25010389 2025 5 INV P 55.00 11/20/2024 HRRB‐SMHSNJRPTC 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352859 25010396 2025 5 INV P 805.80 11/21/2024 DCSD80520‐24 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 352998 25010559 2025 5 INV P 32,111.00 11/21/2024 093024‐2 11/21/2024
Page 183 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353328 25010567 2025 5 INV P 4,307.00 11/22/2024 11192024TUIT 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353329 25010569 2025 5 INV P 165.00 11/22/2024 111924regist 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353094 25010617 2025 5 INV P 3,040.00 11/21/2024 08‐10/24ASEDPR 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353597 25010619 2025 5 INV P 75,492.00 11/26/2024 ASEDP ‐ 112224 11/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353599 25010641 2025 5 INV P 27,524.79 11/26/2024 ASEDPOCT24Tuitpay 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353253 25010740 2025 5 INV P 3,150.00 11/22/2024 Aug24Tuition 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353250 25010742 2025 5 INV P 3,880.00 11/22/2024 AUG24REG 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353249 25010743 2025 5 INV P 190.00 11/22/2024 Sept24Reg 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353340 25010745 2025 5 INV P 9,510.00 11/25/2024 Sept24Tuition 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353251 25010746 2025 5 INV P 45.00 11/22/2024 Oct24Reg 11/22/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353341 25010747 2025 5 INV P 9,579.00 11/25/2024 Oct24Tuition 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353441 25010798 2025 5 INV P 3,700.00 11/25/2024 09/01‐09/30 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353443 25010803 2025 5 INV P 4,005.00 11/25/2024 10/1‐10/31 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353435 25010805 2025 5 INV P 427.50 12/2/2024 SD111824 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353623 25010905 2025 5 INV P 10,291.00 11/26/2024 93010312024 11/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353601 25011088 2025 5 INV P 23.80 11/26/2024 Oct24RegPay 11/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 353602 25011089 2025 5 INV P 3,505.00 11/26/2024 Aug24TuitiPay 11/20/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357961 0 2025 6 INV P 693.00 12/17/2024 31086 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 355937 0 2025 6 INV P 46,333.00 12/6/2024 ASEDP080924 12/6/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356495 0 2025 6 INV P 138.00 12/11/2024 31276 12/11/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356493 0 2025 6 INV P 390.00 12/11/2024 77147 12/11/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359414 0 2025 6 INV P 8.94 12/20/2024 0132‐1 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 358226 25008932 2025 6 INV P 21,987.75 12/18/2024 093024 ASEDP PAYMENT 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357174 25009459 2025 6 INV P 55.00 12/12/2024 HRRB 2025‐001 12/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353432 25010107 2025 6 INV P 522.00 12/2/2024 S111824 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353434 25010108 2025 6 INV P 576.00 12/2/2024 3TH111824 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353433 25010109 2025 6 INV P 501.00 12/2/2024 2TH111824 11/25/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357369 25010604 2025 6 INV P 261.00 12/16/2024 30705 10/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 354705 25010771 2025 6 INV P 3,965.00 12/4/2024 3940 12/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 354247 25010918 2025 6 INV P 73,375.18 12/3/2024 ASEDP Funds 5003/500 12/3/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355565 25011326 2025 6 INV P 55.00 12/4/2024 HRRB2025‐040 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 355564 25011349 2025 6 INV P 2,635.00 12/4/2024 145September24ASEDP 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 355566 25011351 2025 6 INV P 7,187.00 12/4/2024 145October24ASEDP 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 354782 25011360 2025 6 INV P 14,530.00 12/4/2024 Nov 2024 Tuition 11/1/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 354518 25011402 2025 6 INV P 45,256.00 12/4/2024 1131124MTTS 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359397 25011413 2025 6 INV P 55.00 12/20/2024 HRRB2025‐037 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359468 25011426 2025 6 INV P 165.00 12/26/2024 31429 11/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355858 25011503 2025 6 INV P 55.00 12/5/2024 12524 12/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354722 25011504 2025 6 INV P 129.00 12/4/2024 31011 11/5/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356402 25011526 2025 6 INV P 205.30 12/11/2024 FSC20530 12/11/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 354941 25011532 2025 6 INV P 75.00 12/4/2024 3970 12/4/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 357579 25011543 2025 6 INV P 61,208.79 12/16/2024 AUGUST‐OCTOBER 12/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356046 25011544 2025 6 INV P 495.00 12/11/2024 31509ASH 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355630 25011633 2025 6 INV P 55.00 12/5/2024 HRRB 2025‐050 11/18/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 355857 25011639 2025 6 INV P 1,904.09 12/5/2024 355857 12/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 356023 25011640 2025 6 INV P 9,405.00 12/9/2024 023024 12/9/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 356026 25011641 2025 6 INV P 13,664.66 12/9/2024 009302024 12/9/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 356025 25011648 2025 6 INV P 13,088.35 12/9/2024 10312024 12/9/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 357179 25011711 2025 6 INV P 19,899.34 12/12/2024 0801093022024 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356406 25011785 2025 6 INV P 850.88 12/11/2024 CHSHC100524 10/5/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 357328 25011937 2025 6 INV P 35,436.00 12/13/2024 ASEDPAug‐Oct 12/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357223 25011938 2025 6 INV P 55.00 12/13/2024 038 12/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 356260 25011947 2025 6 INV P 157.50 12/10/2024 31613 12/10/2024
Page 184 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359158 25011951 2025 6 INV P 32,581.00 12/20/2024 Aug ASEDP Close out 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 358553 25011952 2025 6 INV P 6,340.00 12/19/2024 Sept.24 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 358549 25011953 2025 6 INV P 16,735.52 12/19/2024 Oct24 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359164 25011954 2025 6 INV P 13,456.12 12/20/2024 NOV ASEDP MONTHLY CL 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359161 25011956 2025 6 INV P 1,220.00 12/20/2024 AUG MONTHLY REGISTRA 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359166 25011957 2025 6 INV P 100.00 12/20/2024 SEPT MONTHLY REGISTR 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359168 25011958 2025 6 INV P 25.00 12/20/2024 NOV ASEDP MONTHLY RE 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356403 25011960 2025 6 INV P 1,827.16 12/11/2024 FSC182716 12/11/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356516 25012034 2025 6 INV P 1,652.66 12/11/2024 FSC165266 12/11/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356873 25012046 2025 6 INV P 283.50 12/11/2024 31609 12/11/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357562 25012103 2025 6 INV P 55.00 12/16/2024 HRRB 2025‐013 10/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 357796 25012161 2025 6 INV P 16,342.00 12/16/2024 SHORTAGE ASA 08/09 12/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357295 25012198 2025 6 INV P 760.50 12/13/2024 31830 12/12/2024
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 357268 25012207 2025 6 INV P 588.00 12/13/2024 1107‐1118‐1128 12/12/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 357370 25012259 2025 6 INV P 4,313.00 12/16/2024 august2024 8/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 357365 25012265 2025 6 INV P 3,015.00 12/16/2024 Sept2024 9/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358265 25012269 2025 6 INV P 361.50 12/18/2024 31758 12/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358275 25012272 2025 6 INV P 174.00 12/18/2024 30812 12/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362870 25012377 2025 6 INV P 10,918.95 1/16/2025 121624 1/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359242 25012517 2025 6 INV P 10,517.76 12/20/2024 103124‐398 12/17/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 357921 25012524 2025 6 INV P 21,291.04 12/17/2024 080924 12/17/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358522 25012537 2025 6 INV P 256.40 12/19/2024 VEXFLL121424 12/16/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 357926 25012538 2025 6 INV P 475.00 12/17/2024 08093 12/17/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358041 25012624 2025 6 INV P 367.50 12/18/2024 79228 12/13/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358096 25012635 2025 6 INV P 708.00 12/18/2024 75068 12/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358796 25012812 2025 6 INV P 55.00 12/20/2024 358796 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359426 25013048 2025 6 INV P 10,105.00 12/26/2024 112024 12/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359427 25013051 2025 6 INV P 6,155.00 12/26/2024 122624 12/26/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359375 25013052 2025 6 INV P 15,137.24 12/20/2024 113024‐398 12/19/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 359402 25013068 2025 6 INV P 3,689.00 12/23/2024 12202024Tuition 12/20/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360041 25013418 2025 6 INV P 55.00 1/3/2025 HRRB2025‐069 12/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363521 0 2025 7 INV P 55.00 1/29/2025 HRRB 2025‐005 ‐ KES 10/30/2024
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362977 0 2025 7 INV P 55.00 1/17/2025 HRRB 2025‐055 11/20/2024
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361965 0 2025 7 INV P 200.00 1/16/2025 1825‐2 1/8/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361514 0 2025 7 INV P 55.00 1/14/2025 hrrb2025027 1/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362899 25012036 2025 7 INV P 68,650.00 1/17/2025 ASEDP 12/16/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360245 25012306 2025 7 INV P 447.00 1/7/2025 360245 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361387 25012334 2025 7 INV P 357.00 1/14/2025 29394DECA 1/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 360177 25012630 2025 7 INV P 82,661.00 1/7/2025 360177 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 362964 25012636 2025 7 INV P 855.00 1/17/2025 362964 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359716 25012667 2025 7 INV P 55.00 1/6/2025 HRRB 2025‐056 1/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364338 25012904 2025 7 INV P 268.50 1/29/2025 30619 1/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364335 25012927 2025 7 INV P 624.00 1/29/2025 31612 1/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360687 25013329 2025 7 INV P 173,266.72 1/9/2025 360687 1/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365026 25013331 2025 7 INV P 21,947.00 1/30/2025 Nov2024 12/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360269 25013555 2025 7 INV P 360.00 1/8/2025 32050 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360268 25013558 2025 7 INV P 454.50 1/8/2025 31477 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360265 25013559 2025 7 INV P 621.00 1/8/2025 32049 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360261 25013560 2025 7 INV P 539.10 1/8/2025 31910 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360258 25013561 2025 7 INV P 306.00 1/8/2025 32014 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360358 25013570 2025 7 INV P 324.00 1/8/2025 31951 12/18/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360374 25013572 2025 7 INV P 330.00 1/8/2025 31781 12/10/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360379 25013573 2025 7 INV P 342.00 1/8/2025 31952 12/18/2024
Page 185 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360426 25013596 2025 7 INV P 55.00 1/8/2025 HRRB‐2025‐016 10/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361174 25013648 2025 7 INV P 55.00 1/13/2025 HRRB 2025‐053 1/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 361958 25013650 2025 7 INV P 19,492.23 1/16/2025 12192024 12/19/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362925 25013661 2025 7 INV P 55.00 1/17/2025 HRRB25 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360674 25013678 2025 7 INV P 55.00 1/9/2025 HRR‐B 2025‐046 1/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 360754 25013756 2025 7 INV P 9,150.00 1/9/2025 Dec 2024 Tuition 12/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360694 25013792 2025 7 INV P 55.00 1/9/2025 2025036 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360741 25013797 2025 7 INV P 15,984.27 1/9/2025 ASEDPNOV24TUIT 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360721 25013799 2025 7 INV P 94.58 1/9/2025 ASEDPNov25Reg 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361163 25013940 2025 7 INV P 55.00 1/13/2025 HRRB2025‐028 1/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363489 25013949 2025 7 INV P 55.00 1/24/2025 HRRB2025‐068 1/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361410 25013958 2025 7 INV P 269.12 1/14/2025 112024DECA 1/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 361254 25013963 2025 7 INV P 55.00 1/13/2025 HRRB 2025‐060. 1/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361824 25014260 2025 7 INV P 55.00 1/15/2025 HRRB2025‐059 11/21/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 363509 25014344 2025 7 INV P 7,430.90 1/24/2025 1031113024AA 10/1/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362960 25014367 2025 7 INV P 55.00 1/17/2025 HRRB 2025‐029 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 363829 25014468 2025 7 INV P 17,710.00 1/27/2025 11325 1/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363843 25015040 2025 7 INV P 129.00 1/27/2025 31917 1/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365232 25015192 2025 7 INV P 12,581.13 1/31/2025 01282025 1/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 364632 25015201 2025 7 INV P 76.50 1/29/2025 28543 1/29/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 366555 0 2025 8 INV P 50.00 2/7/2025 09302024 2/7/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 366545 0 2025 8 INV P 6,968.38 2/7/2025 103124 2/7/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 366552 0 2025 8 INV P 1,972.79 2/7/2025 113024 2/7/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 366543 0 2025 8 INV P 2,292.84 2/7/2025 9302024 2/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365732 25015189 2025 8 INV P 41,101.66 2/4/2025 103111302024 11/30/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 366122 25015231 2025 8 INV P 20,010.57 2/5/2025 01282501 1/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365774 25015234 2025 8 INV P 68,849.00 2/4/2025 Nov‐DecASEDP 2/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365605 25015624 2025 8 INV P 67.50 2/3/2025 31890 12/12/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366873 25015638 2025 8 INV P 544.50 2/10/2025 TH21025 2/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 366151 25015725 2025 8 INV P 8,875.00 2/6/2025 2625 2/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365922 25015726 2025 8 INV P 1,250.00 2/4/2025 2.3.25 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365923 25015727 2025 8 INV P 4,500.00 2/4/2025 2.3.25.1 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365925 25015728 2025 8 INV P 4,500.00 2/4/2025 2.3.25.2 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365926 25015729 2025 8 INV P 4,500.00 2/4/2025 2.3.25.3 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365927 25015730 2025 8 INV P 4,900.00 2/4/2025 2.3.25.4 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365998 25015781 2025 8 INV P 485.00 2/5/2025 Nov‐Dec ASEDP funds 2/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 365932 25015798 2025 8 INV P 1,878.07 2/4/2025 2.3.25.5 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 366557 25015924 2025 8 INV P 9,666.55 2/7/2025 ASEDP113124Reg 2/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 366460 25015926 2025 8 INV P 145.00 2/5/2025 ASEDP113124 2/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366401 25015991 2025 8 INV P 2,434.63 2/6/2025 20250206 7/24/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366483 25015999 2025 8 INV P 12,410.21 2/7/2025 ASEDPDEC24TUITPAY 1/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366451 25016011 2025 8 INV P 47.56 2/7/2025 ASEDPDEC24REGPAY 1/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367744 25016190 2025 8 INV P 79,762.76 2/12/2025 12312025 12/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366777 25016307 2025 8 INV P 297.00 2/12/2025 32521 2/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367554 25016357 2025 8 INV P 19,113.56 2/12/2025 103124 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367232 25016466 2025 8 INV P 977.74 2/12/2025 FSC‐Beethoven 2/12/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 367751 25016476 2025 8 INV P 25.00 2/12/2025 Jan 2025 Reg 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 367926 25016478 2025 8 INV P 61,150.00 2/13/2025 Jan 2025 Tuition 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367662 25016481 2025 8 INV P 55.00 2/12/2025 HRRB 2025‐047 11/4/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367654 25016542 2025 8 INV P 455.75 2/12/2025 21225 2/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367557 25016624 2025 8 INV P 5.87 2/12/2025 367557 2/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371324 25016626 2025 8 INV P 8,055.70 2/28/2025 113024 11/30/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371333 25016630 2025 8 INV P 12,859.95 2/28/2025 123124 12/31/2024
Page 186 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 370976 25016635 2025 8 INV P 13.74 2/26/2025 10566 2/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367997 25016871 2025 8 INV P 143.72 2/14/2025 PCARD‐FSC 2/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370056 25016873 2025 8 INV P 178.46 2/26/2025 PCARDNOV‐0 1/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369646 25017226 2025 8 INV P 458.80 2/24/2025 369646 2/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369336 25017326 2025 8 INV P 662.09 2/21/2025 I Heart STEM 2/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 371179 25017327 2025 8 INV P 319.50 2/27/2025 TH022725 2/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 371180 25017328 2025 8 INV P 451.80 2/27/2025 2TH022725 2/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369289 25017340 2025 8 INV P 345.00 3/17/2025 31318 2/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371165 25017386 2025 8 INV P 11,274.08 2/28/2025 FY24 ASEDP T&R Payme 2/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370947 25017497 2025 8 INV P 37.07 2/26/2025 DCSD22425 2/26/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 370078 25017498 2025 8 INV P 54,036.00 2/26/2025 013125 1/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 370006 25017502 2025 8 INV P 14,774.45 2/26/2025 0224‐398 2/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371571 25017853 2025 8 INV P 472.50 2/28/2025 32839 2/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371572 25018028 2025 8 INV P 261.00 2/28/2025 32842 2/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371573 25018030 2025 8 INV P 123.00 2/28/2025 32843 2/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371705 25018039 2025 8 INV P 88.34 3/3/2025 1312025 1/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 373273 25018773 2025 8 INV P 17,580.50 3/11/2025 01312025 2/26/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377707 25019499 2025 8 INV P 156.00 4/8/2025 32684 2/13/2025
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 378615 0 2025 9 INV P 223.84 3/31/2025 20243110 10/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376893 0 2025 9 INV P 221.62 3/24/2025 PCard25 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377124 25010058 2025 9 INV P 328.50 3/25/2025 31230‐b 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377136 25010059 2025 9 INV P 489.00 3/25/2025 30908‐b 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377138 25010060 2025 9 INV P 715.50 3/25/2025 30897‐b 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377164 25010061 2025 9 INV P 531.00 3/25/2025 31100‐b 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377160 25010062 2025 9 INV P 417.00 3/25/2025 30717‐b 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377157 25010063 2025 9 INV P 517.50 3/25/2025 30640‐b 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377114 25010064 2025 9 INV P 376.50 3/25/2025 30896‐b 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377757 25016874 2025 9 INV P 25.00 2/14/2025 ASEDP123124 12/31/2024
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373092 25017323 2025 9 INV P 540.00 3/10/2025 LS31025 3/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375420 25017324 2025 9 INV P 412.50 3/18/2025 LS31825 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373087 25017325 2025 9 INV P 412.50 3/10/2025 373087 3/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 376103 25017329 2025 9 INV P 543.00 3/20/2025 DS32025 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 376105 25017331 2025 9 INV P 252.00 3/20/2025 2DS32025 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372315 25017903 2025 9 INV P 288.88 3/10/2025 10559 3/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377996 25018122 2025 9 INV P 85.68 3/28/2025 ASEDPJAN25REGPAY 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378000 25018125 2025 9 INV P 25,617.21 3/28/2025 ASEDPJAN25TUITPAY 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373255 25018177 2025 9 INV P 447.00 3/11/2025 30683‐31172 11/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372435 25018310 2025 9 INV P 552.00 3/5/2025 33098 3/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 374555 25018481 2025 9 INV P 35,490.00 3/6/2025 ASEDP10/2024‐02/2025 3/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372988 25018657 2025 9 INV P 17.00 3/10/2025 30725 3/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373043 25018683 2025 9 INV P 65.70 3/10/2025 2081325321992 1/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 373493 25018695 2025 9 INV P 18,775.00 3/11/2025 Feb 2025 Tuition 2/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 374504 25018858 2025 9 INV P 21,598.00 3/14/2025 31125 3/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373566 25018953 2025 9 INV P 192.00 3/12/2025 33306 3/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374312 25019034 2025 9 INV P 14,536.83 3/13/2025 031325 3/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373650 25019037 2025 9 INV P 171.60 3/12/2025 31082 11/7/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374256 25019208 2025 9 INV P 207.00 3/13/2025 31201/ 11/8/2024
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374575 25019240 2025 9 INV P 198.00 3/14/2025 374575 3/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375014 25019345 2025 9 INV P 7,900.00 3/17/2025 031425 3/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375026 25019353 2025 9 INV P 12,420.00 3/17/2025 03/1725 3/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375038 25019373 2025 9 INV P 51,887.00 3/17/2025 ASEDP3‐25 3/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375315 25019410 2025 9 INV P 11,765.00 3/18/2025 ASEDP Tuition Nov 24 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375312 25019411 2025 9 INV P 12,220.00 3/18/2025 ASEDP Feb Tuition 25 3/18/2025
Page 187 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375308 25019412 2025 9 INV P 8,785.00 3/18/2025 ASEDPTuitionDec2024 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375322 25019413 2025 9 INV P 6,840.00 3/18/2025 ASEDP Tuition Jan 25 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375324 25019414 2025 9 INV P 100.00 3/18/2025 ASEDP Reg Jan 25 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375320 25019415 2025 9 INV P 50.00 3/18/2025 ASEDP Reg Nov 24 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375143 25019418 2025 9 INV P 55.00 3/17/2025 HRRB2025‐070 1/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375722 25019540 2025 9 INV P 342.00 3/19/2025 32509 2/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376086 25019542 2025 9 INV P 639.00 3/19/2025 33617 3/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375866 25019570 2025 9 INV P 270.00 3/19/2025 31677 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 376215 25019572 2025 9 INV P 5,754.59 3/20/2025 113025 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375888 25019573 2025 9 INV P 195.63 3/19/2025 31626 3/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376150 25019576 2025 9 INV P 13,771.05 3/20/2025 316254 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375394 25019577 2025 9 INV P 47.16 3/18/2025 11302024 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 375399 25019583 2025 9 INV P 70.00 3/18/2025 123120240 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376202 25019585 2025 9 INV P 558.00 3/18/2025 332061 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376205 25019591 2025 9 INV P 441.00 3/18/2025 31541 3/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376233 25019711 2025 9 INV P 551.25 3/20/2025 031925 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378708 25019720 2025 9 INV P 2,663.00 3/31/2025 1120241 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377939 25019723 2025 9 INV P 3,535.00 3/31/2025 0820241 12/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378689 25019728 2025 9 INV P 3,168.00 3/31/2025 1031241 12/2/2024
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378714 25019747 2025 9 INV P 140.00 3/31/2025 09200241 12/3/2024
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 376261 25019757 2025 9 INV P 7,708.77 3/20/2025 022820251 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375883 25019775 2025 9 INV P 324.00 3/19/2025 79962 1/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 376122 25019781 2025 9 INV P 7,455.85 3/20/2025 13125 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376289 25019875 2025 9 INV P 22.65 3/20/2025 910411451 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377548 25019895 2025 9 INV P 270.00 3/20/2025 3167 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 376878 25020001 2025 9 INV P 570.00 3/24/2025 TH32425 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377781 25020046 2025 9 INV P 2,295.00 3/27/2025 3202025 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377783 25020048 2025 9 INV P 2,480.00 3/27/2025 3212025 3/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376989 25020162 2025 9 INV P 231.00 3/25/2025 31010 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376993 25020165 2025 9 INV P 441.00 3/25/2025 31409 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376998 25020167 2025 9 INV P 243.00 3/25/2025 31018 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377003 25020169 2025 9 INV P 424.50 3/25/2025 31019 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377010 25020171 2025 9 INV P 109.50 3/25/2025 31791 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377020 25020173 2025 9 INV P 298.20 3/25/2025 33697 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 377831 25020174 2025 9 INV P 504.00 3/27/2025 NS32725 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377828 25020176 2025 9 INV P 8,837.00 3/27/2025 AUG2024ASEDP 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377015 25020195 2025 9 INV P 150.00 3/24/2025 1 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377018 25020199 2025 9 INV P 129.00 3/24/2025 31956 3/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378002 25020391 2025 9 INV P 13,607.48 3/28/2025 ASEDPFEB25TUITPAY 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378005 25020392 2025 9 INV P 18.71 3/28/2025 ASEDPFEB25REGPAY 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377365 25020403 2025 9 INV P 2,879.32 3/25/2025 DCSD1 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377366 25020404 2025 9 INV P 2,663.76 3/25/2025 DCSD2 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377295 25020424 2025 9 INV P 454.50 3/25/2025 33497 3/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377838 25020508 2025 9 INV P 13,860.40 3/27/2025 JanASEDP2025 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377897 25020514 2025 9 INV P 10,273.91 3/27/2025 FEBASEDP2025 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 378092 25020679 2025 9 INV P 350.00 3/28/2025 03192025 3/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377585 25020686 2025 9 INV P 2,124.89 3/26/2025 032625 3/26/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 378071 25020689 2025 9 INV P 3,865.67 3/28/2025 032025February 2/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 378552 25020754 2025 9 INV P 14,031.20 3/31/2025 SEPASED2024 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377787 25020817 2025 9 INV P 28,430.29 3/27/2025 377787 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377816 25020848 2025 9 INV P 286.06 3/27/2025 022825 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377944 25020877 2025 9 INV P 345.00 3/27/2025 31318DW 3/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 378548 25020892 2025 9 INV P 9,259.28 3/31/2025 DECASEDP2024 3/28/2025
Page 188 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 378003 25020900 2025 9 INV P 82,498.04 3/28/2025 378003 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378521 25020975 2025 9 INV P 66.72 3/28/2025 FSC6672‐25 3/28/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378822 25021081 2025 9 INV P 420.00 3/31/2025 31689 3/31/2025
88888 DEKALB COUNTY SCOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322391 0 2025 1 INV P 2,365.00 7/12/2024 0523245 5/23/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 324459 25000487 2025 1 INV P 465.00 7/26/2024 DCSDTags C.A.B 71924 7/19/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 324747 25000487 2025 1 INV P 62.00 8/2/2024 DCSDTags C.A.B 72624 7/26/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 332571 25000487 2025 2 INV P 21.00 8/30/2024 DCSDTags C.A.B 82724 8/27/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 332010 25002710 2025 2 INV P 79.64 8/30/2024 18 376 0189 YR2023 7/12/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336133 25003335 2025 3 INV P 14,715.60 9/13/2024 Parcel 18 308 02 002 8/8/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336772 25003640 2025 3 INV P 8,620.77 9/20/2024 18 376 01 189 2024 8/27/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 336771 25003730 2025 3 INV P 97.20 9/20/2024 18 308 02 48 2024 8/8/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338315 25004128 2025 3 INV P 3,050.38 9/20/2024 Parcel 10 354 05 001 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338331 25004128 2025 3 INV P 25.00 9/20/2024 Parcel 15 221 11 009 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338312 25004128 2025 3 INV P 5,093.38 9/20/2024 Parcel 18 352 10 016 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338318 25004128 2025 3 INV P 9,870.10 9/20/2024 Parcel 18 354 14 003 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338321 25004128 2025 3 INV P 17,162.06 9/20/2024 Parcel 18 368 09 015 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338326 25004128 2025 3 INV P 3,330.92 9/20/2024 Parcel 18 370 03 029 9/19/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338965 25004727 2025 3 INV P 1,034,934.46 9/24/2024 CONSLTDSWACCT900124A 8/7/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 339389 25004905 2025 3 INV P 8,314.92 9/25/2024 Parcel 16 050 04 008 8/8/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 339461 25004905 2025 3 INV P 15,644.47 9/26/2024 Parcel 18 202 03 050 9/30/2024
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 339460 25004905 2025 3 INV P 7,362.19 9/26/2024 Parcel 18 360 01 180 9/30/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 341490 25000487 2025 4 INV P 168.00 10/4/2024 DCSDTAGS C.A.B100324 10/3/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 346935 25000487 2025 4 INV P 62.00 11/1/2024 DCSDTags C.C101024A 10/10/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 346943 25000487 2025 4 INV P 21.00 11/1/2024 DCSDTags C.C101024B 10/10/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 348198 25000487 2025 4 INV P 88.59 11/1/2024 DCSDTags C.C. 103124 10/31/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 358477 25000487 2025 6 INV P 42.00 12/20/2024 DCSD TAGS C.C 121724 12/17/2024
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 363511 25000487 2025 7 INV P 63.00 1/24/2025 25000487 1/8/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 365165 25000487 2025 7 INV P 30.00 1/31/2025 DCSD Tags C.C 013125 1/31/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 368036 25000487 2025 8 INV P 21.00 2/14/2025 01302025 1/30/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322853 0 2025 1 INV P 1,759.99 7/16/2024 322853 7/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325792 0 2025 1 INV P 1,759.99 8/2/2024 325792 7/31/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328544 0 2025 2 INV P 1,672.49 8/16/2024 328544 8/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332784 0 2025 2 INV P 1,612.49 9/3/2024 332784 8/30/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336161 0 2025 3 INV P 1,612.49 9/16/2024 336161 9/13/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344266 0 2025 3 INV P 3,170.80 10/15/2024 344266 9/30/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344604 0 2025 4 INV P 1,751.64 10/16/2024 344604 10/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347531 0 2025 4 INV P 1,530.81 10/30/2024 347531 10/31/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351177 0 2025 5 INV P 1,530.81 11/15/2024 351177 11/15/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353384 0 2025 5 INV P 1,530.81 12/3/2024 353384 11/29/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356433 0 2025 6 INV P 1,530.81 12/11/2024 356433 12/13/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359503 0 2025 6 INV P 1,470.81 12/27/2024 359503 12/31/2024
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363032 0 2025 7 INV P 1,470.81 1/27/2025 363032 1/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365088 0 2025 7 INV P 1,470.81 2/6/2025 365088 1/31/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367616 0 2025 8 INV P 1,337.48 2/14/2025 367616 2/14/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372924 0 2025 8 INV P 1,337.48 3/11/2025 372924 2/28/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373826 0 2025 9 INV P 1,337.48 3/13/2025 373826 3/14/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378115 0 2025 9 INV P 1,470.81 4/3/2025 378115 3/31/2025
88888 DEKALB EMPLOYEE CELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341129 0 2025 4 INV P 350.00 10/3/2024 92324‐3 10/3/2024
88888 DEKALB EMPLOYEE OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341461 0 2025 4 INV P 150.00 10/4/2024 SMHS EMPLOYEE OTY 10/4/2024
2332 DEKALB HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356994 25012076 2025 6 INV P 667.05 12/11/2024 HOSA 2023‐2024 12/4/2024
16545 DEKALB HISTORY CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345144 25006728 2025 4 INV P 2,620.00 10/21/2024 2024 10/21/2024
16545 DEKALB HISTORY CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345381 25007368 2025 4 INV P 504.00 10/22/2024 003336 10/22/2024
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2024 CONTRACTED SERV‐TEACHERS 331766 25001162 2025 2 INV P 15,197.44 8/27/2024 2024/01162 8/6/2024
Page 189 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2024 PURCHASED PROF/TECH SERVICES 331766 25001162 2025 2 INV P 3,499.40 8/27/2024 2024/01162 8/6/2024
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2024 CONTRACTED SERV‐TEACHERS 331768 25001163 2025 2 INV P 11,679.26 8/27/2024 2024/01163 8/6/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338641 25003244 2025 3 INV P 25,277.68 9/25/2024 3458 9/18/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338639 25003564 2025 3 INV P 2,370.13 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 2,321.14 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 7,890.96 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 990.50 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338639 25003564 2025 3 INV P 627.32 9/25/2024 3557 9/18/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338998 25004511 2025 3 INV P 21,086.55 9/25/2024 6773 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339556 25004513 2025 3 INV P 19,929.00 9/25/2024 6786A 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339557 25004514 2025 3 INV P 18,916.68 9/25/2024 6794 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341990 25003617 2025 4 INV P 83,250.00 10/11/2024 5320 9/25/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 12,500.00 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341991 25003618 2025 4 INV P 2,500.00 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 14,000.00 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 28,000.00 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341991 25003618 2025 4 INV P 19,500.00 10/11/2024 5322 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342000 25003809 2025 4 INV P 23,182.29 10/11/2024 5889 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 1,885.93 10/11/2024 59101 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 2,490.87 10/11/2024 59101 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 9,090.91 10/11/2024 59101 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 1,518.76 10/11/2024 59101 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342001 25003810 2025 4 INV P 2,080.06 10/11/2024 59101 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 1,733.40 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 2,345.26 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 8,386.22 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 1,518.76 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346773 25003818 2025 4 INV P 2,080.06 10/28/2024 5304 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346905 25003819 2025 4 INV P 24,122.39 10/28/2024 5306 9/25/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 1,837.39 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 2,456.20 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 12,069.50 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 1,518.76 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341999 25003820 2025 4 INV P 2,080.06 10/11/2024 5311 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346794 25003824 2025 4 INV P 22,599.18 10/28/2024 5303 9/25/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 1,733.40 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 2,345.26 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 8,386.22 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 1,518.76 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346776 25003825 2025 4 INV P 2,080.06 10/28/2024 5307 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346798 25003826 2025 4 INV P 22,333.66 10/28/2024 5310 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342002 25003883 2025 4 INV P 20,596.42 10/11/2024 5927 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 577.80 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 1,924.30 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 8,221.22 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 528.26 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342003 25003884 2025 4 INV P 528.26 10/11/2024 5943 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342515 25004508 2025 4 INV P 24,721.13 10/11/2024 6744 9/20/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 1,748.22 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342513 25004509 2025 4 INV P 893.56 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 2,170.26 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 6,871.44 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 2,064.60 10/11/2024 6767 9/20/2024
Page 190 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342513 25004509 2025 4 INV P 2,231.10 10/11/2024 6767 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342516 25004510 2025 4 INV P 26,806.63 10/11/2024 6770 9/20/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342520 25004512 2025 4 INV P 24,678.76 10/11/2024 6776 9/20/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346785 25004515 2025 4 INV P 1,863.21 10/28/2024 6885 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346785 25004515 2025 4 INV P 21,228.12 10/28/2024 6885 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346785 25004515 2025 4 INV P 1,115.40 10/28/2024 6885 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346783 25004516 2025 4 INV P 808.90 10/28/2024 6905 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346783 25004516 2025 4 INV P 6,768.40 10/28/2024 6905 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346783 25004516 2025 4 INV P 1,122.56 10/28/2024 6905 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346813 25004517 2025 4 INV P 19,464.76 10/28/2024 6917 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 577.80 10/28/2024 6949 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 1,924.30 10/28/2024 6949 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 7,098.66 10/28/2024 6949 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346780 25004518 2025 4 INV P 1,122.56 10/28/2024 6949 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 1,748.22 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 2,170.26 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 8,003.64 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 932.40 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342483 25005121 2025 4 INV P 2,231.10 10/11/2024 6777 9/25/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346803 25005122 2025 4 INV P 20,273.51 10/28/2024 7530 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 1,848.12 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 2,569.86 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 11,949.69 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 932.40 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342369 25005184 2025 4 INV P 2,380.95 10/11/2024 6772 9/30/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342605 25005185 2025 4 INV P 577.80 10/11/2024 6778 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342605 25005185 2025 4 INV P 2,083.77 10/11/2024 6778 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342605 25005185 2025 4 INV P 8,387.63 10/11/2024 6778 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342594 25005187 2025 4 INV P 577.80 10/11/2024 6792 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342594 25005187 2025 4 INV P 2,035.24 10/11/2024 6792 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342594 25005187 2025 4 INV P 8,332.16 10/11/2024 6792 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342615 25005188 2025 4 INV P 577.80 10/11/2024 6793 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342615 25005188 2025 4 INV P 1,892.11 10/11/2024 6793 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342615 25005188 2025 4 INV P 8,221.22 10/11/2024 6793 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342209 25005189 2025 4 INV P 24,542.54 10/11/2024 6970 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 1,748.22 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 2,170.26 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 8,003.64 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 932.40 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342199 25005190 2025 4 INV P 2,231.10 10/11/2024 6999 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 344103 25005206 2025 4 INV P 29,035.25 10/18/2024 7698 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 2,879.62 10/23/2024 7699A 9/21/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 10,424.47 10/23/2024 7699A 9/21/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 999.00 10/23/2024 7699A 9/21/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345537 25005207 2025 4 INV P 2,414.22 10/23/2024 7699A 9/21/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 344111 25005208 2025 4 INV P 24,090.62 10/18/2024 7702 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 2,237.86 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 2,912.32 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 10,512.05 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 1,058.94 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344118 25005209 2025 4 INV P 2,564.07 10/18/2024 7701 9/27/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 1,898.10 10/18/2024 7703 9/27/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 2,628.15 10/18/2024 7703 9/27/2024
Page 191 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 11,102.39 10/18/2024 7703 9/27/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 999.00 10/18/2024 7703 9/27/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 344102 25005214 2025 4 INV P 2,414.22 10/18/2024 7703 9/27/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346802 25005215 2025 4 INV P 19,937.84 10/28/2024 7704 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 1,898.10 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 2,336.38 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 8,306.70 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 999.00 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 346778 25005216 2025 4 INV P 2,414.22 10/28/2024 7705 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341117 25005217 2025 4 INV P 26,391.75 10/4/2024 7729 9/24/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 1,898.10 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 2,336.38 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 8,340.01 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 999.00 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342204 25005218 2025 4 INV P 2,414.22 10/11/2024 7750 9/26/2024
3188 DeKalb PATH Academy 448.1000.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 2,530.80 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 3,406.42 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 10,165.72 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 999.00 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341127 25005219 2025 4 INV P 2,414.22 10/4/2024 7807 9/24/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345278 25005220 2025 4 INV P 2,883.50 10/21/2024 7961 9/26/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345278 25005220 2025 4 INV P 10,180.71 10/21/2024 7961 9/26/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345278 25005220 2025 4 INV P 2,414.22 10/21/2024 7961 9/26/2024
3188 DeKalb PATH Academy 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346906 25005266 2025 4 INV P 24,525.91 10/28/2024 7700 9/26/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 3,272.36 10/21/2024 7992 10/2/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 7,917.98 10/21/2024 7992 10/2/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 1,165.50 10/21/2024 7992 10/2/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345255 25005579 2025 4 INV P 3,496.46 10/21/2024 7992 10/2/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342161 25005580 2025 4 INV P 3,800.37 10/11/2024 8019 10/1/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342161 25005580 2025 4 INV P 2,414.22 10/11/2024 8019 10/1/2024
3188 DeKalb PATH Academy 448.2100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 1,557.68 10/11/2024 7699 9/21/2024
3188 DeKalb PATH Academy 448.2400.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 540.49 10/11/2024 7699 9/21/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 1,998.00 10/11/2024 7699 9/21/2024
3188 DeKalb PATH Academy 448.3100.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342162 25005612 2025 4 INV P 782.35 10/11/2024 7699 9/21/2024
3188 DeKalb PATH Academy 448.2600.530000.30521.6340.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345236 25005673 2025 4 INV P 499.50 10/21/2024 8400 10/1/2024
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV‐TEACHERS 364203 25013868 2025 7 INV P 61,195.20 1/31/2025 2025/14393 1/27/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 364203 25013868 2025 7 INV P 14,090.96 1/31/2025 2025/14393 1/27/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV‐TEACHERS 366183 25015822 2025 8 INV P 15,298.80 2/7/2025 2025/17187 2/5/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 366183 25015822 2025 8 INV P 3,522.74 2/7/2025 2025/17187 2/5/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV‐TEACHERS 372506 25015987 2025 9 INV P 15,298.80 3/7/2025 2025/17372 2/13/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 372506 25015987 2025 9 INV P 3,522.74 3/7/2025 2025/17372 2/13/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV‐TEACHERS 377414 25018640 2025 9 INV P 15,298.80 3/28/2025 2025/19781 3/25/2025
3188 DeKalb PATH Academy 402.2100.530000.40024.6340.1750.0705.030.2025 PURCHASED PROF/TECH SERVICES 377414 25018640 2025 9 INV P 3,522.74 3/28/2025 2025/19781 3/25/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2024 CONTRACTED SERV‐TEACHERS 323403 24020328 2025 1 INV P 63,616.88 7/18/2024 2024/32674 7/15/2024
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2024 CONTRACTED SERV‐TEACHERS 333213 25002846 2025 2 INV P 48,541.01 9/6/2024 2024/3869 9/3/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338522 25003613 2025 3 INV P 52,191.38 9/20/2024 5399 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338513 25003812 2025 3 INV P 44,241.09 9/20/2024 5390 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338492 25003859 2025 3 INV P 77,020.54 9/20/2024 5377 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338493 25003860 2025 3 INV P 69,723.44 9/20/2024 5382 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338498 25003861 2025 3 INV P 52,669.30 9/20/2024 5385 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338514 25003862 2025 3 INV P 76,699.33 9/20/2024 5391 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338515 25003863 2025 3 INV P 53,422.85 9/20/2024 5394 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338519 25003867 2025 3 INV P 59,912.73 9/20/2024 5397 9/18/2024
Page 192 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338446 25003870 2025 3 INV P 66,708.51 9/20/2024 5457 8/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338475 25003871 2025 3 INV P 54,187.67 9/20/2024 5458 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338477 25003872 2025 3 INV P 54,187.67 9/20/2024 5460 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338478 25003873 2025 3 INV P 59,912.73 9/20/2024 5462 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338482 25003874 2025 3 INV P 53,059.11 9/20/2024 5468 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338485 25003875 2025 3 INV P 52,669.30 9/20/2024 5473 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338487 25003876 2025 3 INV P 68,770.10 9/20/2024 5479 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338490 25003877 2025 3 INV P 64,770.48 9/20/2024 5484 9/18/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345296 25003813 2025 4 INV P 32,886.00 10/21/2024 5678 9/27/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345297 25003814 2025 4 INV P 39,456.62 10/21/2024 5682 9/27/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345294 25003815 2025 4 INV P 19,747.22 10/21/2024 5684 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345292 25003816 2025 4 INV P 42,483.84 11/4/2024 5687 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345290 25003817 2025 4 INV P 14,661.54 10/21/2024 5690 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345299 25003823 2025 4 INV P 42,330.62 11/4/2024 5683 9/27/2024
2751 DEKALB PREPARATORY A 448.1000.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345288 25003881 2025 4 INV P 20,265.93 10/21/2024 5693 10/1/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342506 25004422 2025 4 INV P 42,984.26 10/11/2024 6902 9/20/2024
2751 DEKALB PREPARATORY A 448.2400.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342501 25004503 2025 4 INV P 68,238.79 10/11/2024 6893 9/20/2024
2751 DEKALB PREPARATORY A 448.2100.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342503 25004504 2025 4 INV P 60,890.04 10/11/2024 6899 9/20/2024
2751 DEKALB PREPARATORY A 448.2100.530000.30521.6410.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342504 25004505 2025 4 INV P 56,475.92 10/11/2024 6900 9/20/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342508 25004506 2025 4 INV P 51,355.59 10/11/2024 6903 9/20/2024
2751 DEKALB PREPARATORY A 448.1000.532100.30521.6410.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342485 25004731 2025 4 INV P 55,068.90 10/11/2024 6901 9/23/2024
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV‐TEACHERS 361741 25014204 2025 7 INV P 48,119.33 1/17/2025 15226 1/15/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 361741 25014204 2025 7 INV P 16,034.64 1/17/2025 15226 1/15/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 361741 25014204 2025 7 INV P 29,776.02 1/17/2025 15226 1/15/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV‐TEACHERS 372504 25015986 2025 9 INV P 12,029.83 3/7/2025 2025/17761 2/13/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 372504 25015986 2025 9 INV P 3,601.14 3/7/2025 2025/17761 2/13/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 372504 25015986 2025 9 INV P 7,400.37 3/7/2025 2025/17761 2/13/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV‐TEACHERS 373247 25018639 2025 9 INV P 12,029.83 3/14/2025 2025/19819 3/10/2025
2751 DEKALB PREPARATORY A 402.2100.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 373247 25018639 2025 9 INV P 4,001.26 3/14/2025 2025/19819 3/10/2025
2751 DEKALB PREPARATORY A 402.2213.530000.40024.6410.1750.0113.030.2025 PURCHASED PROF/TECH SERVICES 373247 25018639 2025 9 INV P 7,400.37 3/14/2025 2025/19819 3/10/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322845 0 2025 1 INV P 3,075.00 7/16/2024 322845 7/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325785 0 2025 1 INV P 3,067.50 8/2/2024 325785 7/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329114 0 2025 1 INV P 28.00 8/21/2024 329114 7/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328427 0 2025 2 INV P 46.50 8/16/2024 328427 8/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328538 0 2025 2 INV P 2,992.00 8/16/2024 328538 8/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332777 0 2025 2 INV P 3,030.27 9/3/2024 332777 8/30/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336154 0 2025 3 INV P 2,883.00 9/16/2024 336154 9/13/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339938 0 2025 3 INV P 20.00 10/2/2024 339938 9/23/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344259 0 2025 3 INV P 2,867.00 10/15/2024 344259 9/30/2024
3493 DEKALB SCHOOL EMPLOY 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 339711 25005143 2025 3 INV P 100.00 9/25/2024 EMPLOYEE OF THE YEAR 9/25/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344597 0 2025 4 INV P 2,862.50 10/16/2024 344597 10/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 346967 0 2025 4 INV P 4.00 10/29/2024 346967 10/16/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347524 0 2025 4 INV P 2,839.50 10/30/2024 347524 10/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351170 0 2025 5 INV P 2,834.00 11/15/2024 351170 11/15/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353377 0 2025 5 INV P 2,840.50 12/3/2024 353377 11/29/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356426 0 2025 6 INV P 2,839.00 12/11/2024 356426 12/13/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359496 0 2025 6 INV P 2,832.00 12/27/2024 359496 12/31/2024
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363025 0 2025 7 INV P 2,835.50 1/27/2025 363025 1/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365081 0 2025 7 INV P 2,800.50 2/6/2025 365081 1/31/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367609 0 2025 8 INV P 2,787.50 2/14/2025 367609 2/14/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372917 0 2025 8 INV P 2,789.50 3/11/2025 372917 2/28/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373819 0 2025 9 INV P 2,775.50 3/13/2025 373819 3/14/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378108 0 2025 9 INV P 2,773.50 4/3/2025 378108 3/31/2025
Page 193 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364603 25015281 2025 7 INV P 650.00 1/29/2025 03122024 1/29/2025
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366096 25015786 2025 8 INV P 100.00 2/5/2025 12122024 2/5/2025
88888 Dekalb Schoold Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338505 0 2025 3 INV P 450.00 9/20/2024 2024 EMPLOYEE 9/20/2024
88888 DEKALB SCHOOLS EMPLO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363445 0 2025 1 INV P 350.00 7/1/2024 3698 10/20/2023
88888 DeKalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335301 0 2025 3 INV P 200.00 9/11/2024 EOTY 9/11/2024
88888 Dekalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337580 0 2025 3 INV P 400.00 9/17/2024 091724 9/17/2024
88888 Dekalb schools emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337546 0 2025 3 INV P 350.00 9/17/2024 toty2424 9/17/2024
88888 Dekalb Schools Emplo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338444 0 2025 3 INV P 250.00 9/19/2024 2024 RSVP Form 9/19/2024
88888 Dekalb Schools Emplo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338881 0 2025 3 INV P 350.00 9/23/2024 92324 9/23/2024
88888 DeKalb Schools Emplo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338469 0 2025 3 INV P 350.00 9/20/2024 11022024 11/2/2024
88888 DEKALB SCHOOLS EMPLO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341158 0 2025 4 INV P 400.00 10/3/2024 10032024 10/3/2024
88888 Dekalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341144 0 2025 4 INV P 350.00 10/3/2024 11022024* 10/3/2024
88888 Dekalb Schools Emplo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341650 0 2025 4 INV P 350.00 10/4/2024 88888 10/4/2024
88888 DEKALBSCHOOLS EMPLOY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339519 0 2025 3 INV P 100.00 9/25/2024 24‐25 TOTY/ESPOTY 9/25/2024
16665 DE'KERIA DURANT 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342459 0 2025 4 INV P 102.85 10/11/2024 342459 10/9/2024
14592 DELAWNA DAVIS 402.2213.558000.40024.5180.1750.0200.030.2024 TRAVEL ‐ EMPLOYEES 328741 0 2025 2 INV P 845.94 8/23/2024 328741 8/19/2024
15868 DELEPHIA RILEY 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL ‐ EMPLOYEES 326407 0 2025 2 INV P 463.79 8/9/2024 326407 6/30/2024
6570 DELL MARKETING LP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 349902 25008285 2025 5 INV P 567,205.00 11/8/2024 10780067428 11/1/2024
6570 DELL MARKETING LP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 358399 25007966 2025 6 INV P 199,568.88 12/20/2024 10780138775 11/1/2024
6570 DELL MARKETING LP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 365592 25007359 2025 8 INV P 1,407,115.92 2/7/2025 10792011996 1/1/2025
6570 DELL MARKETING LP 100.2800.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 368706 25016440 2025 8 INV P 6,688.25 2/21/2025 10799579310 2/13/2025
6570 DELL MARKETING LP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372980 25018479 2025 9 INV P 49,500.00 3/14/2025 10803279220 3/7/2025
6570 DELL MARKETING LP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378036 25020719 2025 9 INV P 681.00 4/4/2025 10752883092 6/6/2024
5256 DELLOUISE PARSON 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL ‐ EMPLOYEES 327637 0 2025 2 INV P 290.44 8/16/2024 327637 8/14/2024
5256 DELLOUISE PARSON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342469 0 2025 4 INV P 75.04 10/11/2024 342469 10/9/2024
5256 DELLOUISE PARSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344383 0 2025 4 INV P 27.38 10/18/2024 344383 10/15/2024
5256 DELLOUISE PARSON 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358603 0 2025 6 INV P 153.32 12/20/2024 358603 12/19/2024
5430 DELORES PASCHALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372291 25018253 2025 9 INV P 197.53 3/5/2025 7285285 3/4/2025
88888 Delphenia Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333336 0 2025 3 INV P 50.00 9/4/2024 578933 8/23/2024
9999 DELTA 00622332 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 336847 0 2025 3 INV P 407.20 336847 5/27/2024
9999 DELTA 00622390 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334458 0 2025 3 INV P 655.95 334458 6/27/2024
9999 DELTA 00622413 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 338576 0 2025 3 INV P 178.00 338576 6/27/2024
9999 DELTA 00622445 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336878 0 2025 3 INV P 444.95 336878 6/27/2024
9999 DELTA 00622463 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 345702 0 2025 1 INV P 581.95 345702 7/27/2024
9999 DELTA 00622480 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 336944 0 2025 3 INV P 266.96 336944 7/27/2024
9999 DELTA 00622480 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 336947 0 2025 3 INV P 266.96 336947 7/27/2024
9999 DELTA 00622520 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 342864 0 2025 1 INV P 634.95 342864 7/27/2024
9999 DELTA 00622582 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 343337 0 2025 2 INV P 576.95 343337 8/27/2024
9999 DELTA 00622622 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 357688 0 2025 6 INV P 327.94 357688 8/27/2024
9999 DELTA 00622640 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352603 0 2025 3 INV P 696.95 352603 9/27/2024
9999 DELTA 00622641 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352604 0 2025 3 INV P 696.95 352604 9/27/2024
9999 DELTA 00622719 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355251 0 2025 6 INV P 726.95 355251 10/27/2024
9999 DELTA 00622728 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355254 0 2025 6 INV P 726.95 355254 10/27/2024
9999 DELTA 00622801 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 359335 0 2025 7 INV P 417.95 359335 11/27/2024
9999 DELTA 00622801 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 359336 0 2025 7 INV P 417.95 359336 11/27/2024
9999 DELTA 00622818 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 359898 0 2025 7 INV P 746.96 359898 11/27/2024
9999 DELTA 00622896 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 362662 0 2025 7 INV P 671.95 362662 12/27/2024
9999 DELTA 00622950 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368281 0 2025 8 INV P 554.96 368281 1/27/2025
9999 DELTA 00622955 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368278 0 2025 8 INV P 593.96 368278 1/27/2025
9999 DELTA 00622988 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366727 0 2025 8 INV P 651.97 366727 1/27/2025
9999 DELTA 00623000 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366730 0 2025 8 INV P 806.97 366730 1/27/2025
9999 DELTA 00623039 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 376620 0 2025 9 INV P 736.96 376620 2/28/2025
9999 DELTA AIR 00602103 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336542 0 2025 3 INV P ‐340.25 336542 5/27/2024
Page 194 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00602103 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336545 0 2025 3 INV P ‐340.25 336545 5/27/2024
9999 DELTA AIR 00602106 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336544 0 2025 3 INV P ‐294.25 336544 5/27/2024
9999 DELTA AIR 00602109 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336541 0 2025 3 INV P ‐109.25 336541 5/27/2024
9999 DELTA AIR 00602109 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336543 0 2025 3 INV P ‐109.25 336543 5/27/2024
9999 DELTA AIR 00622086 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334199 0 2025 3 INV P 896.20 334199 2/27/2024
9999 DELTA AIR 00622086 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334200 0 2025 3 INV P 966.20 334200 2/27/2024
9999 DELTA AIR 00622088 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334198 0 2025 3 INV P 896.20 334198 2/27/2024
9999 DELTA AIR 00622096 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 334260 0 2025 3 INV P 330.00 334260 2/27/2024
9999 DELTA AIR 00622110 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 334234 0 2025 3 INV P 456.20 334234 2/27/2024
9999 DELTA AIR 00622114 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 334242 0 2025 3 INV P 376.20 334242 2/27/2024
9999 DELTA AIR 00622115 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 334232 0 2025 3 INV P 456.20 334232 2/27/2024
9999 DELTA AIR 00622118 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 334233 0 2025 3 INV P 456.20 334233 2/27/2024
9999 DELTA AIR 00622156 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336549 0 2025 3 INV P 456.20 336549 3/27/2024
9999 DELTA AIR 00622171 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334316 0 2025 3 INV P 427.20 334316 3/27/2024
9999 DELTA AIR 00622207 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 334321 0 2025 3 INV P 598.20 334321 3/27/2024
9999 DELTA AIR 00622213 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334317 0 2025 3 INV P 430.20 334317 3/27/2024
9999 DELTA AIR 00622274 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 336815 0 2025 3 INV P 437.20 336815 4/27/2024
9999 DELTA AIR 00622292 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336829 0 2025 3 INV P 493.20 336829 4/27/2024
9999 DELTA AIR 00622303 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336519 0 2025 3 INV P 698.20 336519 5/27/2024
9999 DELTA AIR 00622303 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336520 0 2025 3 INV P 698.20 336520 5/27/2024
9999 DELTA AIR 00622310 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336522 0 2025 3 INV P 606.20 336522 5/27/2024
9999 DELTA AIR 00622310 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336526 0 2025 3 INV P 606.20 336526 5/27/2024
9999 DELTA AIR 00622310 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334411 0 2025 3 INV P 696.20 334411 5/27/2024
9999 DELTA AIR 00622310 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334412 0 2025 3 INV P 696.20 334412 5/27/2024
9999 DELTA AIR 00622310 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334413 0 2025 3 INV P 696.20 334413 5/27/2024
9999 DELTA AIR 00622312 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336521 0 2025 3 INV P 746.20 336521 5/27/2024
9999 DELTA AIR 00622342 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334419 0 2025 3 INV P 258.10 334419 5/27/2024
9999 DELTA AIR 00622350 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336533 0 2025 3 INV P 296.20 336533 5/27/2024
9999 DELTA AIR 00622353 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336532 0 2025 3 INV P 296.20 336532 5/27/2024
9999 DELTA AIR 00622357 100.2500.599000.00999.7000.9990.8010.050.0000 PCARD DEFAULT EXP‐SUPT 342937 0 2025 1 INV P ‐428.20 342937 7/27/2024
9999 DELTA AIR 00622359 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 334379 0 2025 3 INV P 528.20 334379 5/27/2024
9999 DELTA AIR 00622388 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338566 0 2025 3 INV P 1,101.95 338566 6/27/2024
9999 DELTA AIR 00622394 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336871 0 2025 3 INV P 378.95 336871 6/27/2024
9999 DELTA AIR 00622395 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334460 0 2025 3 INV P 655.95 334460 6/27/2024
9999 DELTA AIR 00622397 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336887 0 2025 3 INV P 355.95 336887 6/27/2024
9999 DELTA AIR 00622404 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 338573 0 2025 3 INV P 110.75 338573 6/27/2024
9999 DELTA AIR 00622419 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334467 0 2025 3 INV P 751.96 334467 6/27/2024
9999 DELTA AIR 00622433 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 334618 0 2025 3 INV P 21.00 334618 6/27/2024
9999 DELTA AIR 00622436 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 334619 0 2025 3 INV P 456.95 334619 6/27/2024
9999 DELTA AIR 00622442 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336876 0 2025 3 INV P 444.95 336876 6/27/2024
9999 DELTA AIR 00622445 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336877 0 2025 3 INV P 391.95 336877 6/27/2024
9999 DELTA AIR 00622464 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 345701 0 2025 1 INV P 596.96 345701 7/27/2024
9999 DELTA AIR 00622469 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 345704 0 2025 1 INV P 596.96 345704 7/27/2024
9999 DELTA AIR 00622479 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 337234 0 2025 3 INV P 296.96 337234 7/27/2024
9999 DELTA AIR 00622493 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 361990 0 2025 7 INV P 278.96 361990 7/27/2024
9999 DELTA AIR 00622496 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 361989 0 2025 7 INV P 278.96 361989 7/27/2024
9999 DELTA AIR 00622509 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 343065 0 2025 1 INV P 1,156.95 343065 7/27/2024
9999 DELTA AIR 00622509 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 343066 0 2025 1 INV P 1,156.95 343066 7/27/2024
9999 DELTA AIR 00622515 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342938 0 2025 1 INV P 436.96 342938 7/27/2024
9999 DELTA AIR 00622522 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 342862 0 2025 1 INV P 673.95 342862 7/27/2024
9999 DELTA AIR 00622522 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 342863 0 2025 1 INV P 673.95 342863 7/27/2024
9999 DELTA AIR 00622541 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 362097 0 2025 7 INV P 715.96 362097 8/27/2024
9999 DELTA AIR 00622542 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362006 0 2025 7 INV P 786.96 362006 7/27/2024
Page 195 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00622544 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 362096 0 2025 7 INV P 715.96 362096 8/27/2024
9999 DELTA AIR 00622568 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 337352 0 2025 3 INV P 248.95 337352 8/27/2024
9999 DELTA AIR 00622582 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 343338 0 2025 2 INV P 576.95 343338 8/27/2024
9999 DELTA AIR 00622584 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 343339 0 2025 2 INV P 576.95 343339 8/27/2024
9999 DELTA AIR 00622584 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 363877 0 2025 7 INV P 686.96 363877 8/27/2024
9999 DELTA AIR 00622585 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348708 0 2025 5 INV P 547.95 348708 8/27/2024
9999 DELTA AIR 00622594 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 337308 0 2025 3 INV P 696.96 337308 8/27/2024
9999 DELTA AIR 00622597 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 337309 0 2025 3 INV P 696.96 337309 8/27/2024
9999 DELTA AIR 00622625 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 357695 0 2025 6 INV P 327.94 357695 8/27/2024
9999 DELTA AIR 00622632 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352578 0 2025 3 INV P 436.96 352578 9/27/2024
9999 DELTA AIR 00622632 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352601 0 2025 3 INV P 631.95 352601 9/27/2024
9999 DELTA AIR 00622633 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ J. MORLEY 352625 0 2025 3 INV P 438.96 352625 9/27/2024
9999 DELTA AIR 00622633 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352600 0 2025 3 INV P 631.95 352600 9/27/2024
9999 DELTA AIR 00622634 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352597 0 2025 3 INV P 631.95 352597 9/27/2024
9999 DELTA AIR 00622634 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352598 0 2025 3 INV P 631.95 352598 9/27/2024
9999 DELTA AIR 00622634 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352599 0 2025 3 INV P 631.95 352599 9/27/2024
9999 DELTA AIR 00622635 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359802 0 2025 7 INV P 386.95 359802 9/27/2024
9999 DELTA AIR 00622636 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352602 0 2025 3 INV P 631.95 352602 9/27/2024
9999 DELTA AIR 00622638 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359801 0 2025 7 INV P 386.95 359801 9/27/2024
9999 DELTA AIR 00622639 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352596 0 2025 3 INV P 631.95 352596 9/27/2024
9999 DELTA AIR 00622643 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352607 0 2025 3 INV P 696.95 352607 9/27/2024
9999 DELTA AIR 00622645 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352606 0 2025 3 INV P 696.95 352606 9/27/2024
9999 DELTA AIR 00622649 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352605 0 2025 3 INV P 696.95 352605 9/27/2024
9999 DELTA AIR 00622649 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352608 0 2025 3 INV P 696.95 352608 9/27/2024
9999 DELTA AIR 00622651 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349179 0 2025 5 INV P 388.95 349179 9/27/2024
9999 DELTA AIR 00622651 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349180 0 2025 5 INV P 388.95 349180 9/27/2024
9999 DELTA AIR 00622653 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349176 0 2025 5 INV P 388.95 349176 9/27/2024
9999 DELTA AIR 00622653 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349178 0 2025 5 INV P 388.95 349178 9/27/2024
9999 DELTA AIR 00622658 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349177 0 2025 5 INV P 388.95 349177 9/27/2024
9999 DELTA AIR 00622661 530.2210.558000.05721.7340.2712.8010.094.2024 TRAVEL ‐ EMPLOYEES 369375 0 2025 8 INV P 266.96 369375 9/27/2024
9999 DELTA AIR 00622666 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346053 0 2025 3 INV P 616.96 346053 9/27/2024
9999 DELTA AIR 00622666 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346055 0 2025 3 INV P 616.96 346055 9/27/2024
9999 DELTA AIR 00622666 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346057 0 2025 3 INV P 616.96 346057 9/27/2024
9999 DELTA AIR 00622671 530.2210.558000.05721.7340.2712.8010.094.2024 TRAVEL ‐ EMPLOYEES 369377 0 2025 8 INV P 143.48 369377 9/27/2024
9999 DELTA AIR 00622675 530.2210.558000.05721.7340.2712.8010.094.2024 TRAVEL ‐ EMPLOYEES 369376 0 2025 8 INV P 311.96 369376 9/27/2024
9999 DELTA AIR 00622682 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359807 0 2025 7 INV P 413.94 359807 9/27/2024
9999 DELTA AIR 00622685 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 349191 0 2025 5 INV P 446.96 349191 9/27/2024
9999 DELTA AIR 00622689 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 359262 0 2025 7 INV P 479.96 359262 9/27/2024
9999 DELTA AIR 00622693 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359809 0 2025 7 INV P 428.96 359809 9/27/2024
9999 DELTA AIR 00622693 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359810 0 2025 7 INV P 428.96 359810 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346061 0 2025 3 INV P 458.95 346061 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346062 0 2025 3 INV P 315.95 346062 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346063 0 2025 3 INV P 315.95 346063 9/27/2024
9999 DELTA AIR 00622696 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346064 0 2025 3 INV P 315.95 346064 9/27/2024
9999 DELTA AIR 00622699 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349065 0 2025 5 INV P 338.96 349065 9/27/2024
9999 DELTA AIR 00622717 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 355345 0 2025 6 INV P 698.96 355345 10/27/2024
9999 DELTA AIR 00622718 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355252 0 2025 6 INV P 726.95 355252 10/27/2024
9999 DELTA AIR 00622719 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355253 0 2025 6 INV P 726.95 355253 10/27/2024
9999 DELTA AIR 00622723 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 357750 0 2025 6 INV P 408.95 357750 10/27/2024
9999 DELTA AIR 00622727 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 355360 0 2025 6 INV P 447.96 355360 10/27/2024
9999 DELTA AIR 00622727 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355255 0 2025 6 INV P 897.95 355255 10/27/2024
9999 DELTA AIR 00622736 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 357751 0 2025 6 INV P 454.95 357751 10/27/2024
9999 DELTA AIR 00622736 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 355361 0 2025 6 INV P 498.94 355361 10/27/2024
Page 196 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00622736 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 355362 0 2025 6 INV P 508.95 355362 10/27/2024
9999 DELTA AIR 00622740 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 355363 0 2025 6 INV P 508.95 355363 10/27/2024
9999 DELTA AIR 00622742 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 355271 0 2025 6 INV P 546.95 355271 10/27/2024
9999 DELTA AIR 00622755 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 355366 0 2025 6 INV P 518.96 355366 10/27/2024
9999 DELTA AIR 00622755 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 363914 0 2025 7 INV P 738.95 363914 10/27/2024
9999 DELTA AIR 00622756 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 355364 0 2025 6 INV P 518.96 355364 10/27/2024
9999 DELTA AIR 00622760 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 355354 0 2025 6 INV P 696.96 355354 10/27/2024
9999 DELTA AIR 00622762 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 355347 0 2025 6 INV P 856.24 355347 10/27/2024
9999 DELTA AIR 00622762 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365317 0 2025 8 INV P 776.96 365317 10/27/2024
9999 DELTA AIR 00622770 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 355356 0 2025 6 INV P 756.95 355356 10/27/2024
9999 DELTA AIR 00622773 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 355209 0 2025 6 INV P 651.95 355209 10/27/2024
9999 DELTA AIR 00622774 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 359266 0 2025 7 INV P 397.96 359266 10/27/2024
9999 DELTA AIR 00622775 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365318 0 2025 8 INV P 139.99 365318 10/27/2024
9999 DELTA AIR 00622776 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 355357 0 2025 6 INV P 756.95 355357 10/27/2024
9999 DELTA AIR 00622810 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 360002 0 2025 7 INV P 452.95 360002 11/27/2024
9999 DELTA AIR 00622810 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 359895 0 2025 7 INV P 826.96 359895 11/27/2024
9999 DELTA AIR 00622810 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 359899 0 2025 7 INV P 746.96 359899 11/27/2024
9999 DELTA AIR 00622810 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362359 0 2025 7 INV P 631.95 362359 11/27/2024
9999 DELTA AIR 00622810 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362362 0 2025 7 INV P 726.95 362362 11/27/2024
9999 DELTA AIR 00622811 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 359897 0 2025 7 INV P 826.96 359897 11/27/2024
9999 DELTA AIR 00622811 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 359902 0 2025 7 INV P 826.96 359902 11/27/2024
9999 DELTA AIR 00622811 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362361 0 2025 7 INV P 767.96 362361 11/27/2024
9999 DELTA AIR 00622812 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362360 0 2025 7 INV P 631.95 362360 11/27/2024
9999 DELTA AIR 00622812 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 369410 0 2025 8 INV P 489.96 369410 11/27/2024
9999 DELTA AIR 00622812 100.2213.558000.00011.7330.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 369411 0 2025 8 INV P 489.96 369411 11/27/2024
9999 DELTA AIR 00622813 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 360001 0 2025 7 INV P 452.95 360001 11/27/2024
9999 DELTA AIR 00622813 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 359900 0 2025 7 INV P 746.96 359900 11/27/2024
9999 DELTA AIR 00622813 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362358 0 2025 7 INV P 717.96 362358 11/27/2024
9999 DELTA AIR 00622813 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 360022 0 2025 7 INV P 515.95 360022 11/27/2024
9999 DELTA AIR 00622818 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 360000 0 2025 7 INV P 436.95 360000 11/27/2024
9999 DELTA AIR 00622821 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362367 0 2025 7 INV P 836.96 362367 11/27/2024
9999 DELTA AIR 00622821 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362368 0 2025 7 INV P 836.96 362368 11/27/2024
9999 DELTA AIR 00622823 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 360012 0 2025 7 INV P 376.95 360012 11/27/2024
9999 DELTA AIR 00622824 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362364 0 2025 7 INV P 896.95 362364 11/27/2024
9999 DELTA AIR 00622824 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362365 0 2025 7 INV P 836.96 362365 11/27/2024
9999 DELTA AIR 00622829 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362366 0 2025 7 INV P 946.95 362366 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362344 0 2025 7 INV P 496.95 362344 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362345 0 2025 7 INV P 496.95 362345 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362346 0 2025 7 INV P 496.95 362346 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362347 0 2025 7 INV P 496.95 362347 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362348 0 2025 7 INV P 496.95 362348 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362349 0 2025 7 INV P 496.95 362349 11/27/2024
9999 DELTA AIR 00622842 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362350 0 2025 7 INV P 496.95 362350 11/27/2024
9999 DELTA AIR 00622862 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 365371 0 2025 8 INV P 461.95 365371 12/27/2024
9999 DELTA AIR 00622893 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 365369 0 2025 8 INV P 439.95 365369 12/27/2024
9999 DELTA AIR 00622893 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 365370 0 2025 8 INV P 439.95 365370 12/27/2024
9999 DELTA AIR 00622898 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 371484 0 2025 9 INV P 788.96 371484 12/27/2024
9999 DELTA AIR 00622950 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 368330 0 2025 8 INV P 496.97 368330 1/27/2025
9999 DELTA AIR 00622950 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368283 0 2025 8 INV P 593.96 368283 1/27/2025
9999 DELTA AIR 00622952 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 368329 0 2025 8 INV P 496.97 368329 1/27/2025
9999 DELTA AIR 00622952 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368277 0 2025 8 INV P 593.96 368277 1/27/2025
9999 DELTA AIR 00622952 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368279 0 2025 8 INV P 593.96 368279 1/27/2025
9999 DELTA AIR 00622952 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368284 0 2025 8 INV P 593.96 368284 1/27/2025
Page 197 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR 00622953 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366725 0 2025 8 INV P 636.96 366725 1/27/2025
9999 DELTA AIR 00622954 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368282 0 2025 8 INV P 554.96 368282 1/27/2025
9999 DELTA AIR 00622957 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368280 0 2025 8 INV P 593.96 368280 1/27/2025
9999 DELTA AIR 00622959 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366720 0 2025 8 INV P 310.96 366720 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 368269 0 2025 8 INV P 446.97 368269 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 368270 0 2025 8 INV P 446.97 368270 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 368271 0 2025 8 INV P 446.97 368271 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 368272 0 2025 8 INV P 446.97 368272 1/27/2025
9999 DELTA AIR 00622961 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 368273 0 2025 8 INV P 446.97 368273 1/27/2025
9999 DELTA AIR 00622971 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 374813 0 2025 9 INV P 452.97 374813 1/27/2025
9999 DELTA AIR 00622974 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 369513 0 2025 8 INV P 666.97 369513 1/27/2025
9999 DELTA AIR 00622974 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 374812 0 2025 9 INV P 452.97 374812 1/27/2025
9999 DELTA AIR 00622978 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 374814 0 2025 9 INV P 452.97 374814 1/27/2025
9999 DELTA AIR 00623002 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366732 0 2025 8 INV P 756.97 366732 1/27/2025
9999 DELTA AIR 00623008 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 368237 0 2025 8 INV P 626.97 368237 1/27/2025
9999 DELTA AIR 00623036 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 376619 0 2025 9 INV P 736.96 376619 2/28/2025
9999 DELTA AIR 00623039 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 376617 0 2025 9 INV P 736.96 376617 2/28/2025
9999 DELTA AIR 00623039 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 376618 0 2025 9 INV P 736.96 376618 2/28/2025
9999 DELTA AIR 00623046 462.2230.558000.03221.7020.1779.8010.090.2025 TRAVEL ‐ EMPLOYEES 376548 0 2025 9 INV P 646.97 376548 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376604 0 2025 9 INV P 526.97 376604 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376605 0 2025 9 INV P 526.97 376605 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376606 0 2025 9 INV P 526.97 376606 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376607 0 2025 9 INV P 526.97 376607 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376608 0 2025 9 INV P 526.97 376608 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376609 0 2025 9 INV P 526.97 376609 2/28/2025
9999 DELTA AIR 00623048 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376610 0 2025 9 INV P 526.97 376610 2/28/2025
9999 DELTA AIR 00623049 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 374981 0 2025 9 INV P 336.96 374981 2/28/2025
9999 DELTA AIR 00623051 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 376624 0 2025 9 INV P 767.97 376624 2/28/2025
9999 DELTA AIR 00623052 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 374984 0 2025 9 INV P 546.97 374984 2/28/2025
9999 DELTA AIR 00623054 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 376623 0 2025 9 INV P 433.96 376623 2/28/2025
9999 DELTA AIR 00623055 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 374988 0 2025 9 INV P 576.97 374988 2/28/2025
9999 DELTA AIR 00623059 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 374879 0 2025 9 INV P 381.96 374879 2/28/2025
9999 DELTA AIR 00623059 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 374986 0 2025 9 INV P 726.97 374986 2/28/2025
9999 DELTA AIR 00623059 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP‐MENTORSHIP 376821 0 2025 9 INV P 676.98 376821 2/28/2025
9999 DELTA AIR 00623079 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 376541 0 2025 9 INV P 0.76 376541 2/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342927 0 2025 1 INV P 35.00 342927 7/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 334261 0 2025 3 INV P 30.00 334261 2/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 334267 0 2025 3 INV P 30.00 334267 2/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336555 0 2025 3 INV P 30.00 336555 3/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336558 0 2025 3 INV P 30.00 336558 3/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336561 0 2025 3 INV P 30.00 336561 3/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336562 0 2025 3 INV P 30.00 336562 3/27/2024
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 334621 0 2025 3 INV P 35.00 334621 6/27/2024
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 334627 0 2025 3 INV P 35.00 334627 6/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 338574 0 2025 3 INV P 35.00 338574 6/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 338578 0 2025 3 INV P 35.00 338578 6/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 337040 0 2025 3 INV P 35.00 337040 7/27/2024
9999 DELTA AIR Baggage 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 337042 0 2025 3 INV P 35.00 337042 7/27/2024
9999 DELTA AIR Baggage 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 359858 0 2025 7 INV P 150.00 359858 10/27/2024
9999 DELTA AIR Baggage 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365337 0 2025 8 INV P 35.00 365337 11/27/2024
9999 DELTA AIR Baggage 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 371485 0 2025 9 INV P 35.00 371485 12/27/2024
9999 DELTA AIR Seat Fee 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342924 0 2025 1 INV P 74.99 342924 7/27/2024
9999 DELTA AIR Seat Fee 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 343336 0 2025 2 INV P ‐24.99 343336 8/27/2024
Page 198 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336523 0 2025 3 INV P 79.99 336523 5/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336524 0 2025 3 INV P 79.99 336524 5/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336525 0 2025 3 INV P 79.99 336525 5/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336527 0 2025 3 INV P 79.99 336527 5/27/2024
9999 DELTA AIR Seat Fee 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336869 0 2025 3 INV P 24.99 336869 6/27/2024
9999 DELTA AIR Seat Fee 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336872 0 2025 3 INV P 24.99 336872 6/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 357689 0 2025 6 INV P 24.99 357689 8/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 357691 0 2025 6 INV P 24.99 357691 8/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 357694 0 2025 6 INV P 24.99 357694 8/27/2024
9999 DELTA AIR Seat Fee 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 357696 0 2025 6 INV P 24.99 357696 8/27/2024
9999 DELTA AIR Seat Fee 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 363875 0 2025 7 INV P 49.99 363875 8/27/2024
9999 DELTA AIR Seat Fee 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 363876 0 2025 7 INV P 49.99 363876 8/27/2024
9999 DELTA AIR Seat Fee 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 363913 0 2025 7 INV P 39.99 363913 10/27/2024
9999 DELTA AIR Seat Fee 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 369514 0 2025 8 INV P 24.99 369514 1/27/2025
9999 DELTA AIR Seat Fee 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366731 0 2025 8 INV P 29.99 366731 1/27/2025
9999 DELTA AIR Standby 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336556 0 2025 3 INV P 75.00 336556 3/27/2024
15267 DELTA GRIND SOUTHERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355942 25011709 2025 6 INV P 885.00 12/6/2024 2405 12/5/2024
15267 DELTA GRIND SOUTHERN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357600 25012361 2025 6 INV P 550.00 12/16/2024 2406 12/16/2024
15267 DELTA GRIND SOUTHERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358562 25012738 2025 6 INV P 435.00 12/19/2024 2406‐OVES 12/13/2024
15267 DELTA GRIND SOUTHERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360628 25013547 2025 7 INV P 437.12 1/9/2025 2408 12/17/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340374 25004623 2025 3 INV P 1,960.00 10/4/2024 21429 9/26/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348612 25006709 2025 5 INV P 2,550.00 11/8/2024 22446 11/1/2024
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 358073 25003951 2025 6 INV P 1,540.00 12/20/2024 22459 11/4/2024
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357556 25004867 2025 6 INV P 1,650.00 12/20/2024 21300 9/25/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354155 25005306 2025 6 INV P 2,540.00 12/6/2024 21723 10/1/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5930.1750.1070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358593 25009843 2025 6 INV P 3,680.00 12/20/2024 22689 12/6/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363418 25007223 2025 7 INV P 2,760.00 1/24/2025 22475 11/5/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5270.1750.2054.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360853 25010013 2025 7 INV P 624.00 1/17/2025 46084 9/4/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5660.1750.0205.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359693 25010851 2025 7 INV P 1,500.00 1/9/2025 22738 12/17/2024
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.6210.1750.0810.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 369709 25010500 2025 8 INV P 360.00 2/28/2025 23035 2/24/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5570.1750.0202.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 377459 25015401 2025 9 INV P 600.00 3/28/2025 23134 3/19/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5030.1750.0610.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375222 25015592 2025 9 INV P 1,660.00 3/21/2025 23101 3/12/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323470 24010396 2025 1 INV P 6,373.00 7/18/2024 2101786 3/31/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323473 24010396 2025 1 INV P 4,734.00 7/18/2024 2101807 4/14/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323475 24010396 2025 1 INV P 6,598.50 7/18/2024 2101818 4/21/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323478 24010396 2025 1 INV P 5,846.97 7/18/2024 2101829 4/28/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324501 24010396 2025 1 INV P 3,360.50 7/26/2024 2101840 5/5/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324502 24010396 2025 1 INV P 4,972.05 7/26/2024 2101852 5/12/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324504 24010396 2025 1 INV P 4,200.50 7/26/2024 2101862 5/19/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324503 24010396 2025 1 INV P 1,988.38 7/26/2024 2101872 5/26/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324506 24010396 2025 1 INV P 1,740.00 7/26/2024 2101884 6/9/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324507 24010396 2025 1 INV P 1,740.00 7/26/2024 2101890 6/16/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324568 24010396 2025 1 INV P 1,392.00 8/5/2024 2101896 6/23/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324508 24010396 2025 1 INV P 1,740.00 7/26/2024 2101901 6/30/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324509 24010396 2025 1 INV P 1,261.50 7/26/2024 2101905 7/7/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336652 24010396 2025 3 INV P 5,480.34 9/20/2024 2101933 8/11/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336637 24010396 2025 3 INV P 4,590.00 9/20/2024 2101944 8/18/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336634 24010396 2025 3 INV P 5,491.50 9/20/2024 2101955 8/25/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 336629 24010396 2025 3 INV P 3,946.52 9/20/2024 2101966 9/1/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340300 24010396 2025 3 INV P 4,913.21 9/30/2024 2101988 9/15/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 343775 24010396 2025 4 INV P 5,637.48 10/18/2024 2101977 9/8/2024
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 342399 24010396 2025 4 INV P 6,840.45 10/11/2024 2101999 9/22/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357170 25007862 2025 6 INV P 7,100.04 12/13/2024 2102023 10/6/2024
Page 199 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357231 25007862 2025 6 INV P 3,264.50 12/13/2024 2102011 10/19/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357228 25007862 2025 6 INV P 5,143.86 12/13/2024 2102052 10/27/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357229 25007862 2025 6 INV P 5,641.00 12/13/2024 2102035 11/2/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357225 25007862 2025 6 INV P 6,396.67 12/13/2024 2102064 11/3/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365148 25007862 2025 7 INV P 3,896.28 1/31/2025 2102119 12/8/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365146 25007862 2025 7 INV P 5,986.47 1/31/2025 21021303 12/15/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365145 25007862 2025 7 INV P 5,138.49 1/31/2025 2102142 12/22/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365144 25007862 2025 7 INV P 2,602.27 1/31/2025 2102165 1/12/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365427 25007862 2025 8 INV P 4,985.15 2/7/2025 2102076 11/10/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365429 25007862 2025 8 INV P 5,477.17 2/7/2025 2102088 11/17/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365432 25007862 2025 8 INV P 5,482.08 2/7/2025 2102103 11/24/2024
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366491 25007862 2025 8 INV P 6,931.62 2/14/2025 2102175 1/19/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374532 25007862 2025 9 INV P 784.46 3/21/2025 2102182 1/26/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374530 25007862 2025 9 INV P 4,971.26 3/21/2025 2102189 2/2/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374519 25007862 2025 9 INV P 5,518.43 3/21/2025 2102198 2/9/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374533 25007862 2025 9 INV P 5,447.12 3/21/2025 2102209 2/16/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 374529 25007862 2025 9 INV P 1,202.53 3/21/2025 2102217 2/23/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 373238 25007862 2025 9 INV P 7,539.25 3/14/2025 2102224 3/2/2025
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 328719 0 2025 2 INV P 32.50 8/23/2024 328719 8/19/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 341080 0 2025 4 INV P 97.49 10/4/2024 341080 10/3/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 341081 0 2025 4 INV P 11.39 10/4/2024 341081 10/3/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354383 0 2025 6 INV P 35.18 12/6/2024 354383 12/3/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354609 0 2025 6 INV P 22.78 12/6/2024 354609 12/4/2024
1344 DELTRICE ROBERTS 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357525 0 2025 6 INV P 35.18 12/20/2024 357525 12/16/2024
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354169 25010860 2025 6 INV P 2,500.00 12/6/2024 DCSD TF 8 11/26/2024
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354168 25010922 2025 6 INV P 3,000.00 12/6/2024 DCSD TF 10 11/26/2024
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354170 25010940 2025 6 INV P 3,000.00 12/6/2024 DCSD TF 9 11/26/2024
124 DELUXE ATHLETICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360492 25013138 2025 7 INV P 3,850.00 1/9/2025 DSCD TF 11 1/6/2025
7076 DELVERNA SANDERS 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 344379 0 2025 4 INV P 764.33 10/18/2024 344379 10/15/2024
88888 DeMarco Watts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371676 0 2025 8 INV P 25.00 3/3/2025 DW/SW0321 3/1/2025
3142 DEMCO INC 402.1000.561500.40024.3700.1750.0399.030.2024 EXPENDABLE EQUIPMENT 324776 24017595 2025 1 INV P 5,218.15 8/5/2024 7512118 7/29/2024
3142 DEMCO INC 402.1000.561500.40024.5190.1750.0172.030.2024 EXPENDABLE EQUIPMENT 323709 24018204 2025 1 INV P 18,464.93 7/26/2024 7508762 7/19/2024
3142 DEMCO INC 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 325511 25000263 2025 1 INV P 4,723.06 8/5/2024 7508351 7/18/2024
3142 DEMCO INC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331427 0 2025 2 INV P 227.93 331427 11/27/2023
3142 DEMCO INC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331428 0 2025 2 INV P ‐246.14 331428 11/27/2023
3142 DEMCO INC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331432 0 2025 2 INV P 229.93 331432 1/27/2024
3142 DEMCO INC 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 345795 0 2025 2 INV P 106.13 345795 8/27/2024
3142 DEMCO INC 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 331541 24017594 2025 2 INV P 10,350.00 8/30/2024 7503201 7/8/2024
3142 DEMCO INC 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 332685 24018753 2025 2 INV P 4,085.26 8/30/2024 7513808 8/1/2024
3142 DEMCO INC 402.1000.561500.40024.1600.1750.1103.030.2024 EXPENDABLE EQUIPMENT 328799 24019160 2025 2 INV P 4,967.34 8/23/2024 7513175 7/31/2024
3142 DEMCO INC 402.1000.561500.40024.1950.1750.3056.030.2024 EXPENDABLE EQUIPMENT 331012 24019310 2025 2 INV P 10,548.37 8/23/2024 7514343 8/2/2024
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2024 EXPENDABLE EQUIPMENT 332680 24019807 2025 2 INV P 2,503.73 8/30/2024 7522819 8/21/2024
3142 DEMCO INC 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 331469 24020331 2025 2 INV P 7,388.38 8/30/2024 7522120 8/20/2024
3142 DEMCO INC 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 331471 24020894 2025 2 INV P 4,100.85 8/30/2024 7524263 8/23/2024
3142 DEMCO INC 100.2220.561000.00911.5790.1310.0397.124.0000 SUPPLIES 332566 24021226 2025 2 INV P 310.02 8/30/2024 7505663 7/11/2024
3142 DEMCO INC 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334192 0 2025 3 INV P 87.27 334192 1/27/2024
3142 DEMCO INC 100.2220.561000.00911.3500.1310.5065.121.0000 SUPPLIES 345955 0 2025 3 INV P 389.16 345955 9/27/2024
3142 DEMCO INC 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 345972 0 2025 3 INV P 321.86 345972 9/27/2024
3142 DEMCO INC 402.1000.561500.40024.5230.1750.0193.030.2024 EXPENDABLE EQUIPMENT 338762 24018478 2025 3 INV P 1,135.67 9/26/2024 7497470 6/18/2024
3142 DEMCO INC 402.1000.561500.40024.5950.1750.3070.030.2024 EXPENDABLE EQUIPMENT 333409 24018552 2025 3 INV P 12,845.00 9/6/2024 7517564 8/9/2024
3142 DEMCO INC 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 335751 24019806 2025 3 INV P 4,895.00 9/13/2024 7531733 9/9/2024
3142 DEMCO INC 402.1000.561500.40024.5670.1750.0176.030.2024 EXPENDABLE EQUIPMENT 337720 24019975 2025 3 INV P 3,346.16 9/20/2024 7505948 7/12/2024
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 333413 25001852 2025 3 INV P 227.96 9/6/2024 7522279 8/20/2024
Page 200 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3142 DEMCO INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 333423 25002389 2025 3 INV P 118.06 9/6/2024 7527673 8/29/2024
3142 DEMCO INC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 337406 25002673 2025 3 INV P 297.01 9/20/2024 7532659 9/10/2024
3142 DEMCO INC 100.1000.561100.00011.4000.1021.4067.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333416 25002674 2025 3 INV P 1,516.90 9/6/2024 7526922 8/28/2024
3142 DEMCO INC 100.1000.561100.00011.4000.2021.4067.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333416 25002674 2025 3 INV P 689.50 9/6/2024 7526922 8/28/2024
3142 DEMCO INC 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 340482 25003241 2025 3 INV P 316.54 10/4/2024 7541452 9/25/2024
3142 DEMCO INC 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 352703 0 2025 4 INV P 520.29 352703 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.1380.1310.0191.126.0000 SUPPLIES 352701 0 2025 4 INV P 454.10 352701 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 352634 0 2025 4 INV P 63.69 352634 10/27/2024
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340485 25002642 2025 4 INV P 134.72 10/1/2024 7527161 10/1/2024
3142 DEMCO INC 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 340870 25003242 2025 4 INV P 279.46 10/4/2024 7540000 9/23/2024
3142 DEMCO INC 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 340868 25003552 2025 4 INV P 602.88 10/4/2024 7539999 9/23/2024
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341336 25004712 2025 4 INV P 221.08 10/23/2024 14147553 10/3/2024
3142 DEMCO INC 100.2220.561000.00911.5440.1310.1057.126.0000 SUPPLIES 346915 25004732 2025 4 INV P 346.01 11/1/2024 7549308 10/9/2024
3142 DEMCO INC 100.2220.561500.00911.5440.1310.1057.126.0000 EXPENDABLE EQUIPMENT 346915 25004732 2025 4 INV P 245.46 11/1/2024 7549308 10/9/2024
3142 DEMCO INC 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 345637 25004846 2025 4 INV P 163.15 10/28/2024 7545840 10/2/2024
3142 DEMCO INC 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 346474 25006886 2025 4 INV P 140.90 10/28/2024 7553206 10/16/2024
3142 DEMCO INC 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 347661 25007012 2025 4 INV P 513.00 11/1/2024 7556407 10/23/2024
3142 DEMCO INC 100.2220.561000.00911.5240.1310.0201.124.0000 SUPPLIES 349342 25005348 2025 5 INV P 1,309.37 11/8/2024 7553529 10/17/2024
3142 DEMCO INC 100.2220.561500.00911.5240.1310.0201.124.0000 EXPENDABLE EQUIPMENT 349342 25005348 2025 5 INV P 588.92 11/8/2024 7553529 10/17/2024
3142 DEMCO INC 100.2220.561000.00911.1850.1310.1056.122.0000 SUPPLIES 350244 25006194 2025 5 INV P 91.77 11/8/2024 7562131 11/4/2024
3142 DEMCO INC 100.2220.561000.00911.5550.1310.3060.125.0000 SUPPLIES 350248 25007170 2025 5 INV P 357.69 11/8/2024 7559502 10/29/2024
3142 DEMCO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352393 25010268 2025 5 INV P 806.11 11/20/2024 7538319‐van 11/20/2024
3142 DEMCO INC 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 357783 0 2025 6 INV P 46.19 357783 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.2120.1310.3057.122.0000 SUPPLIES 357774 0 2025 6 INV P 120.51 357774 10/27/2024
3142 DEMCO INC 100.2220.561000.00911.5550.1310.3060.125.0000 SUPPLIES 358402 25008964 2025 6 INV P 1,465.22 12/20/2024 7566373 11/12/2024
3142 DEMCO INC 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 358506 25009684 2025 6 INV P 63.89 12/20/2024 7574371 12/2/2024
3142 DEMCO INC 100.2220.561000.00911.1450.1310.3052.123.0000 SUPPLIES 358498 25010676 2025 6 INV P 143.63 12/20/2024 757471 12/2/2024
3142 DEMCO INC 100.2220.561000.00911.5810.1310.0506.124.0000 SUPPLIES 358516 25010977 2025 6 INV P 540.78 12/20/2024 7576857 12/6/2024
3142 DEMCO INC 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 358082 25011373 2025 6 INV P 302.09 12/20/2024 7576232 12/5/2024
3142 DEMCO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357886 25012487 2025 6 INV P 143.43 12/17/2024 7514335 12/17/2024
3142 DEMCO INC 100.2220.561000.00911.5030.1310.0610.125.0000 SUPPLIES 362110 0 2025 7 INV P 321.86 362110 9/27/2024
3142 DEMCO INC 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 362425 0 2025 7 INV P 323.65 362425 11/27/2024
3142 DEMCO INC 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 359350 0 2025 7 INV P 555.88 359350 11/27/2024
3142 DEMCO INC 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 362415 0 2025 7 INV P 266.50 362415 11/27/2024
3142 DEMCO INC 100.2220.561500.00911.3320.1310.4064.123.0000 EXPENDABLE EQUIPMENT 362452 0 2025 7 INV P 178.46 362452 11/27/2024
3142 DEMCO INC 100.2220.564200.00911.3420.1310.0297.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 363939 0 2025 7 INV P 424.21 363939 11/27/2024
3142 DEMCO INC 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 362606 0 2025 7 INV P 541.67 362606 11/27/2024
3142 DEMCO INC 100.2220.561500.00911.5840.1310.0401.126.0000 EXPENDABLE EQUIPMENT 362605 0 2025 7 INV P 1,543.41 362605 11/27/2024
3142 DEMCO INC 100.2220.561000.00911.2120.1310.3057.122.0000 SUPPLIES 364028 0 2025 7 INV P 1,793.93 364028 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.3060.1310.0305.126.0000 SUPPLIES 362742 0 2025 7 INV P 1,010.34 362742 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.5840.1310.0401.126.0000 SUPPLIES 364041 0 2025 7 INV P 405.05 364041 12/27/2024
3142 DEMCO INC 100.1000.561100.00011.5660.2021.0205.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363316 25005920 2025 7 INV P 1,723.85 1/24/2025 7588754 1/14/2025
3142 DEMCO INC 100.2220.561000.00911.5920.1310.0605.124.0000 SUPPLIES 361768 25007144 2025 7 INV P 864.37 1/17/2025 7570588 11/20/2024
3142 DEMCO INC 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 363496 25009722 2025 7 INV P 1,347.45 1/24/2025 111424 11/22/2024
3142 DEMCO INC 100.2220.561000.00911.2780.1310.4062.126.0000 SUPPLIES 360538 25011723 2025 7 INV P 742.40 1/9/2025 7582026 12/18/2024
3142 DEMCO INC 100.2220.561000.00911.5330.1310.2055.125.0000 SUPPLIES 360541 25011843 2025 7 INV P 1,214.38 1/9/2025 7582354 12/19/2024
3142 DEMCO INC 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369373 0 2025 8 INV P 415.74 369373 8/27/2024
3142 DEMCO INC 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 368186 0 2025 8 INV P 101.71 368186 11/27/2024
3142 DEMCO INC 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 368227 0 2025 8 INV P 790.90 368227 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 365406 0 2025 8 INV P 477.91 365406 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.2590.1310.0475.123.0000 SUPPLIES 368231 0 2025 8 INV P 418.89 368231 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.4980.1310.0102.127.0000 SUPPLIES 365408 0 2025 8 INV P 479.70 365408 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.4920.1310.0675.126.0000 SUPPLIES 368241 0 2025 8 INV P 284.67 368241 1/27/2025
Page 201 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3142 DEMCO INC 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 369188 25005919 2025 8 INV P 148.60 2/21/2025 7598607 2/4/2025
3142 DEMCO INC 100.2220.561000.00911.5640.1310.0105.125.0000 SUPPLIES 369188 25005919 2025 8 INV P 324.99 2/21/2025 7598607 2/4/2025
3142 DEMCO INC 402.1000.561500.40024.5930.1750.1070.030.2025 EXPENDABLE EQUIPMENT 369609 25008862 2025 8 INV P 11,155.58 2/28/2025 7564135 10/1/2024
3142 DEMCO INC 100.2220.561000.00911.3700.1310.0399.127.0000 SUPPLIES 367922 25011147 2025 8 INV P 390.65 2/14/2025 7581361 12/17/2024
3142 DEMCO INC 100.2220.561000.00911.4000.1310.4067.126.0000 SUPPLIES 369179 25011864 2025 8 INV P 745.10 2/21/2025 7595637 1/29/2025
3142 DEMCO INC 402.1000.561000.40024.5690.1750.0291.030.2025 SUPPLIES 367916 25012733 2025 8 INV P 407.93 2/14/2025 7594369 1/27/2025
3142 DEMCO INC 402.1000.561500.40024.5690.1750.0291.030.2025 EXPENDABLE EQUIPMENT 367916 25012733 2025 8 INV P 3,103.21 2/14/2025 7594369 1/27/2025
3142 DEMCO INC 100.2220.561500.00911.2250.1310.1059.122.0000 EXPENDABLE EQUIPMENT 369184 25013393 2025 8 INV P 345.00 2/21/2025 7589860 1/15/2025
3142 DEMCO INC 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 367911 25013394 2025 8 INV P 134.45 2/14/2025 7596491 1/30/2025
3142 DEMCO INC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 367911 25013394 2025 8 INV P 1,737.58 2/14/2025 7596491 1/30/2025
3142 DEMCO INC 589.1000.561100.51221.3420.9990.0297.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371242 25014693 2025 8 INV P 4,137.00 2/28/2025 7602394 2/11/2025
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 369626 25014865 2025 8 INV P 455.92 2/28/2025 7599766 2/5/2025
3142 DEMCO INC 100.2220.561000.00911.5030.1310.0610.125.0000 SUPPLIES 367951 25015023 2025 8 INV P 150.82 2/14/2025 7599783 2/5/2025
3142 DEMCO INC 100.2220.561000.00911.1460.1310.4052.123.0000 SUPPLIES 369623 25015053 2025 8 INV P 663.39 2/28/2025 7599742 2/5/2025
3142 DEMCO INC 100.2220.561000.00911.1780.1310.3055.122.0000 SUPPLIES 376503 0 2025 9 INV P 757.73 376503 12/27/2024
3142 DEMCO INC 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 374831 0 2025 9 INV P 95.78 374831 1/27/2025
3142 DEMCO INC 100.2220.553200.00911.2120.1310.3057.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 376722 0 2025 9 INV P 317.96 376722 2/28/2025
3142 DEMCO INC 580.2100.561500.19111.3420.9990.0297.127.2025 EXPENDABLE EQUIPMENT 378053 25013630 2025 9 INV P 22,455.96 4/4/2025 7617289 3/14/2025
3142 DEMCO INC 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 376279 25014692 2025 9 INV P 216.08 3/21/2025 7612749 3/5/2025
3142 DEMCO INC 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 372895 25015524 2025 9 INV P 636.22 3/14/2025 7612754 3/5/2025
3142 DEMCO INC 100.2220.561500.00911.1330.1310.4051.122.0000 EXPENDABLE EQUIPMENT 373317 25016564 2025 9 INV P 546.95 3/14/2025 7614729 3/10/2025
3142 DEMCO INC 100.2220.561000.00911.2500.1310.4060.122.0000 SUPPLIES 376132 25016565 2025 9 INV P 220.58 3/21/2025 7613429 3/6/2025
3142 DEMCO INC 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 379180 25016566 2025 9 INV P 285.39 4/4/2025 7613430 3/6/2025
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373025 25016777 2025 9 INV P 108.00 3/10/2025 373025 3/10/2025
3142 DEMCO INC 100.2220.561000.00911.5230.1310.0193.124.0000 SUPPLIES 372974 25016986 2025 9 INV P 478.09 3/14/2025 7612799 3/5/2025
3142 DEMCO INC 100.2220.561000.00911.5270.1310.2054.125.0000 SUPPLIES 375886 25019296 2025 9 INV P 368.17 3/21/2025 7459006 3/25/2024
17410 DEMETRIA DENNIS‐WALK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365715 25015614 2025 8 INV P 606.58 2/4/2025 020401 2/4/2025
17410 DEMETRIA DENNIS‐WALK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365716 25015620 2025 8 INV P 139.66 2/4/2025 020402 2/4/2025
17410 DEMETRIA DENNIS‐WALK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365714 25015621 2025 8 INV P 452.36 2/4/2025 02/04/2025 2/4/2025
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 337919 0 2025 3 INV P 60.97 9/20/2024 337919 9/18/2024
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 340520 0 2025 3 INV P 11.39 10/4/2024 340520 10/1/2024
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354380 0 2025 6 INV P 36.85 12/6/2024 354380 12/3/2024
6182 DEMETRIA N DYE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354606 0 2025 6 INV P 9.38 12/6/2024 354606 12/4/2024
88888 DEMETRIA WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366966 0 2025 1 INV P 65.30 7/1/2024 5353 1/25/2024
88888 DEMETRIA WALKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327250 0 2025 1 INV P 337.61 4/29/2024 125834/989506409 3/28/2024
88888 DEMETRIA WALKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327240 0 2025 1 INV P 66.75 7/1/2024 6162‐1 8/12/2024
88888 Demetria Walker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333353 0 2025 3 INV P 204.08 9/4/2024 0004/0006 3/14/2024
88888 Demetria Walker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342847 0 2025 4 INV P 583.73 10/10/2024 5002343 10/10/2024
11976 DEMETRIC CRITTLE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 323167 0 2025 1 INV P 70.02 7/18/2024 323167 6/30/2024
11976 DEMETRIC CRITTLE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 339207 0 2025 3 INV P 191.29 9/25/2024 339207 9/24/2024
11976 DEMETRIC CRITTLE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344690 0 2025 4 INV P 187.60 10/18/2024 344690 10/16/2024
11976 DEMETRIC CRITTLE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 352977 0 2025 5 INV P 49.58 11/21/2024 352977 11/21/2024
1264 DEMETRICE JENNINGS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 331760 0 2025 2 INV P 32.16 8/30/2024 331760 8/27/2024
1264 DEMETRICE JENNINGS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 332333 0 2025 2 INV P 12.06 8/30/2024 332333 8/28/2024
1264 DEMETRICE JENNINGS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337902 0 2025 3 INV P 28.81 9/20/2024 337902 9/18/2024
9999 Demetrin Barber 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352825 0 2025 6 INV P 16.95 12/6/2024 SRR‐9012799 11/20/2024
7860 DEMETRIS D COLLINS 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL ‐ EMPLOYEES 325690 0 2025 1 INV P 645.07 8/5/2024 325690 6/30/2024
88888 Demetrius Stewart 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371633 0 2025 8 INV P 25.00 3/3/2025 DS/CI0409 3/1/2025
16379 DEMICHAEL MILLER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338987 25004603 2025 3 INV P 660.00 9/25/2024 LEADER2024‐17 9/20/2024
16465 DEMORIE LONGSTREET 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 356975 25010354 2025 6 INV P 651.96 12/13/2024 0354 12/4/2024
1351 DENA MCTYRE 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 336802 0 2025 3 INV P 662.52 336802 4/27/2024
15827 DENAY STROY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327350 25001725 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐28 8/9/2024
88888 Denia Turcio 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325916 0 2025 2 INV P 23.00 8/5/2024 7031 8/1/2024
Page 202 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16530 DENINE PHELPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340553 0 2025 4 INV P 178.00 10/1/2024 488119 10/1/2024
88888 Denise Brisco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354008 0 2025 5 INV P 117.30 11/27/2024 354008 11/27/2024
88888 Denise Brisco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358985 0 2025 6 INV P 57.75 12/20/2024 358985 12/20/2024
88888 Denise Brisco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367728 0 2025 8 INV P 420.00 2/12/2025 367728 2/12/2025
88888 Denise Brisco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367730 0 2025 8 INV P 22.54 2/12/2025 367730 2/12/2025
11488 DENISE HUDDLESTUN 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 323417 25000073 2025 1 INV P 2,000.00 7/18/2024 105 7/12/2024
11488 DENISE HUDDLESTUN 402.2213.530000.40024.4150.1750.0575.030.2025 PURCHASED PROF/TECH SERVICES 360673 25007748 2025 7 INV P 3,000.00 1/17/2025 106 11/22/2024
16419 DENISE LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337682 25003997 2025 3 INV P 50.00 9/18/2024 081924DL 8/19/2024
1897 DENISE REVELS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 336817 0 2025 3 INV P 45.37 336817 4/27/2024
1897 DENISE REVELS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 336818 0 2025 3 INV P 672.20 336818 4/27/2024
1897 DENISE REVELS 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336805 0 2025 3 INV P 625.00 336805 4/27/2024
1897 DENISE REVELS 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336821 0 2025 3 INV P 970.00 336821 4/27/2024
1897 DENISE REVELS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 337475 0 2025 3 INV P 403.34 9/20/2024 337475 9/17/2024
88888 De'nisha Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326438 0 2025 2 INV P 36.19 8/6/2024 DanceRefund11Reissue 5/21/2024
13101 DENITA HUNTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338602 25004578 2025 3 INV P 100.00 9/20/2024 Petty Cash 9/20/2024
9999 Denita Norris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338098 0 2025 3 INV P 94.90 9/20/2024 SRR‐9075930 9/18/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328447 25001755 2025 2 INV P 12,000.00 8/16/2024 2726143 2/15/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328448 25001755 2025 2 INV P 12,000.00 8/16/2024 2734953 3/15/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328451 25001755 2025 2 INV P 12,000.00 8/16/2024 2744225 4/18/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328453 25001755 2025 2 INV P 12,000.00 8/16/2024 2761707 6/26/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 328454 25001755 2025 2 INV P 12,000.00 8/16/2024 2769165 7/26/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 362857 25001755 2025 7 INV P 12,000.00 1/17/2025 02771601 8/7/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 362859 25001755 2025 7 INV P 12,000.00 1/17/2025 2786085 9/26/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 362861 25001755 2025 7 INV P 12,000.00 1/17/2025 2789934 10/10/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 362855 25001755 2025 7 INV P 12,000.00 1/17/2025 2796838 11/8/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 376478 25001755 2025 9 INV P 12,000.00 3/28/2025 2752248 5/16/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 376483 25001755 2025 9 INV P 12,000.00 3/28/2025 2812952 12/13/2024
224 DENTONS US LLP 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 376486 25001755 2025 9 INV P 12,000.00 3/28/2025 2812954 12/31/2024
13229 DEREK VAUGHN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367033 25016473 2025 8 INV P 666.00 2/11/2025 02132025 2/13/2025
88888 Dernita Johson‐Spenc 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323013 0 2025 1 INV P 159.60 7/16/2024 053124 7/16/2024
1237 DERRICA D BOOCHEE‐DA 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342465 0 2025 4 INV P 77.05 10/11/2024 342465 10/9/2024
1237 DERRICA D BOOCHEE‐DA 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344413 0 2025 4 INV P 9.72 10/18/2024 344413 10/15/2024
1237 DERRICA D BOOCHEE‐DA 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352880 0 2025 5 INV P 157.79 11/21/2024 352880 11/21/2024
1237 DERRICA D BOOCHEE‐DA 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357657 0 2025 6 INV P 86.10 12/20/2024 357657 12/16/2024
88888 DERRICA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359224 0 2025 6 INV P 20.00 12/20/2024 2DEJAHCLAYTON 10/11/2024
1572 DERRICK A BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378061 25020878 2025 9 INV P 51.48 3/28/2025 95520188484659421913 3/28/2025
17036 DERRICK ARMSTRONG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353616 0 2025 5 INV P 135.00 11/26/2024 111124r 11/11/2024
12372 DERRICK BARNETT JR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358583 25012529 2025 6 INV P 375.00 12/19/2024 5006 12/19/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333858 0 2025 3 INV P 552.50 9/6/2024 082324ADAMS5819 9/5/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338186 0 2025 3 INV P 536.25 9/20/2024 091224ADAMS5819 9/18/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342721 0 2025 4 INV P 1,300.00 10/10/2024 092524ADAMS5819 10/10/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346554 0 2025 4 INV P 308.75 10/28/2024 101124ADAMS5819 10/25/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350121 0 2025 5 INV P 471.25 11/8/2024 102424ADAMS5819 11/7/2024
5819 DERRICK GARRETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352337 0 2025 5 INV P 503.75 11/20/2024 101824ADAMS5819 11/19/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352567 0 2025 5 INV P 149.75 11/20/2024 352567 11/20/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352568 0 2025 5 INV P 37.86 11/20/2024 352568 11/20/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352879 0 2025 5 INV P 301.84 11/21/2024 352879 11/21/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352981 0 2025 5 INV P 200.00 11/21/2024 352981 11/21/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 354387 0 2025 6 INV P 107.87 12/6/2024 354387 12/3/2024
14018 DERRICK HARDY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 355639 0 2025 6 INV P 61.64 12/6/2024 355639 12/5/2024
14018 DERRICK HARDY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 355811 0 2025 6 INV P 123.62 12/6/2024 355811 12/5/2024
14018 DERRICK HARDY 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 357415 0 2025 6 INV P 191.58 12/20/2024 357415 12/16/2024
88888 DERRICK ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371410 0 2025 8 INV P 147.00 2/28/2025 LUNAR21255 2/1/2025
Page 203 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333802 0 2025 3 INV P 552.50 9/6/2024 082324GODFREY14544 9/5/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338137 0 2025 3 INV P 260.00 9/20/2024 091324GODFREY14544 9/18/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339025 0 2025 4 INV P 422.50 10/4/2024 091924GODFREY14544 9/24/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342609 0 2025 4 INV P 146.25 10/10/2024 100324GODFREY14544 10/10/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346817 0 2025 4 INV P 325.00 10/28/2024 101124GODFREY14544 10/25/2024
14544 DERRICK STROUD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349767 0 2025 5 INV P 227.50 11/8/2024 102524GODFREY14544 11/6/2024
10250 DERRICK TENNIAL 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377702 25020400 2025 9 INV P 600.00 3/26/2025 377702 3/26/2025
17297 DESIREE DENNIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359621 25013283 2025 7 INV P 102.89 1/2/2025 359621 1/2/2025
9999 Desiree Long 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341827 0 2025 4 INV P 3.86 10/10/2024 SRR‐9172705 10/7/2024
16430 DESIREE TALLENT 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337886 0 2025 3 INV P 64.99 9/20/2024 337886 9/18/2024
16430 DESIREE TALLENT 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344682 0 2025 4 INV P 66.33 10/18/2024 344682 10/16/2024
16430 DESIREE TALLENT 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 353013 0 2025 5 INV P 53.27 11/21/2024 353013 11/21/2024
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353594 25010576 2025 5 INV P 11,756.00 11/26/2024 2024.08‐BETA 11/26/2024
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357914 25012453 2025 6 INV P 116.04 12/17/2024 2024.09‐BETA 11/20/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 331733 0 2025 2 INV P 18.43 8/30/2024 331733 8/27/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339288 0 2025 3 INV P 106.20 9/25/2024 339288 9/24/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352552 0 2025 5 INV P 42.88 11/20/2024 352552 11/20/2024
13540 DESTINY BYRD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357676 0 2025 6 INV P 80.40 12/20/2024 357676 12/16/2024
88888 DETAZIA BLUNT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325557 0 2025 1 INV P 250.00 7/31/2024 73124 7/31/2024
88888 Detra McClendon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369201 0 2025 8 INV P 100.00 2/20/2025 0870687 2/20/2025
7950 DEVA HAMILTON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 328268 25001390 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐34 8/9/2024
7950 DEVA HAMILTON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327687 25001679 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐25 8/9/2024
11912 DEVAUGHN THOMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331317 0 2025 2 INV P 276.25 8/30/2024 081724COBB11912 8/23/2024
11912 DEVAUGHN THOMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333799 0 2025 3 INV P 260.00 9/6/2024 082324COBB11912 9/5/2024
1692 DEVETRA USHERY 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 326377 0 2025 1 INV P 652.33 8/9/2024 326377 6/30/2024
1692 DEVETRA USHERY 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 358319 0 2025 6 INV P 794.63 12/20/2024 358319 12/18/2024
1692 DEVETRA USHERY 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 370836 0 2025 8 INV P 393.60 2/28/2025 2501606 12/5/2024
13560 DEVON HORTON 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 365551 25015577 2025 8 INV P 1,519.60 2/3/2025 25‐21457/ATL 12/13/2024
16408 DEVONNE HOLLAND 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339876 25004575 2025 3 INV P 240.00 9/26/2024 IGNITE2024‐013 9/20/2024
16277 DEVYN HAWKINS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 334890 0 2025 3 INV P 959.32 9/13/2024 334890 9/10/2024
16277 DEVYN HAWKINS 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 336726 0 2025 3 INV P 968.49 9/20/2024 336726 9/16/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331361 0 2025 2 INV P 200.00 8/30/2024 081624ADAMS5845 8/23/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333834 0 2025 3 INV P 425.00 9/6/2024 082324ADAMS5845 9/5/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335500 0 2025 3 INV P 75.00 9/12/2024 090524ADAMS5845 9/11/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338167 0 2025 3 INV P 325.00 9/20/2024 091224ADAMS5845 9/18/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339063 0 2025 4 INV P 225.00 10/4/2024 092024ADAMS5845 9/24/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342645 0 2025 4 INV P 600.00 10/10/2024 092824ADAMS5845 10/10/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346852 0 2025 4 INV P 325.00 10/28/2024 100824ADAMS5845 10/25/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349824 0 2025 5 INV P 675.00 11/8/2024 102124ADAMS5845 11/6/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352319 0 2025 5 INV P 725.00 11/20/2024 110624ADAMS5845 11/19/2024
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372718 0 2025 9 INV P 200.00 3/7/2025 021525ADAMS5845 3/7/2025
88888 DHAA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326295 0 2025 2 INV P 3,329.90 2/13/2024 23431 8/6/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335013 0 2025 3 INV P 77.05 9/13/2024 335013 9/10/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339212 0 2025 3 INV P 121.94 9/25/2024 339212 9/24/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339318 0 2025 3 INV P 221.44 9/25/2024 339318 9/24/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349422 0 2025 5 INV P 215.07 11/8/2024 349422 11/5/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352408 0 2025 5 INV P 300.96 11/20/2024 352408 11/20/2024
7435 DIA HARDEN 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354406 0 2025 6 INV P 248.91 12/6/2024 354406 12/3/2024
13830 DIAGNOSTICS DIRECT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 323056 24019423 2025 1 INV P 1,987.50 7/18/2024 INV633516 7/16/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 340713 25003007 2025 4 INV P 422.38 10/4/2024 INV641219 9/18/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 340693 25003007 2025 4 INV P 474.90 10/4/2024 INV641533 9/20/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 344878 25007128 2025 4 INV P 2,134.50 1/9/2025 #INV‐15730622 6/14/2023
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 359099 25011053 2025 6 INV P 371.04 12/20/2024 INV650426 12/16/2024
Page 204 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1470.2021.1053.123.0000 SUPPLIES 363081 25006286 2025 7 INV P 1,935.00 1/24/2025 INV645797 10/29/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 361208 25007036 2025 7 INV P 924.00 1/17/2025 INV646461 11/5/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 363503 25008137 2025 7 INV P 2,705.93 1/31/2025 INV648087 11/20/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 363082 25008410 2025 7 INV P 377.00 1/24/2025 INV647030 11/11/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 363080 25010342 2025 7 INV P 602.00 1/24/2025 INV649781 12/10/2024
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 366339 25013477 2025 8 INV P 1,694.80 2/7/2025 INV653582 1/22/2025
16051 DIAMOND CHARLES 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL ‐ EMPLOYEES 327579 0 2025 2 INV P 961.51 8/16/2024 327579 8/14/2024
15033 DIAMOND DELS MINING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374487 25019211 2025 9 INV P 962.00 3/14/2025 778 3/14/2025
15033 DIAMOND DELS MINING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375104 25019424 2025 9 INV P 910.00 3/17/2025 777 3/17/2025
9999 Diamond Newton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352828 0 2025 6 INV P 24.30 12/6/2024 SRR‐9324562/9324563/ 11/20/2024
16493 DIAMOND RAY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338817 25004657 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐01 9/23/2024
14745 DIAMOND WHITE 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL ‐ EMPLOYEES 335116 0 2025 3 INV P 1,342.47 9/13/2024 335116 9/10/2024
88888 Dian Aceves‐ Amaya 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326057 0 2025 2 INV P 16.12 8/5/2024 0207 5/14/2024
10004 DIAN ACEVES‐AMAYA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360390 25013599 2025 7 INV P 51.05 1/8/2025 8963AND558 12/18/2024
88888 Diana Betancourt 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322165 0 2025 1 INV P 30.00 7/11/2024 1025404 10/17/2023
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342284 0 2025 4 INV P 63.65 10/11/2024 342284 10/9/2024
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 344816 0 2025 4 INV P 62.65 10/18/2024 344816 10/17/2024
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357529 0 2025 6 INV P 41.21 12/20/2024 357529 12/16/2024
1195 DIANA G JOHNSTON 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357530 0 2025 6 INV P 13.40 12/20/2024 357530 12/16/2024
15547 DIANA WILLIAMS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352757 25010452 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
88888 Diandeia Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371665 0 2025 8 INV P 25.00 3/3/2025 DS/LS0412 3/1/2025
7970 DIANE K. DUNN 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327057 25000657 2025 2 INV P 1,820.00 8/16/2024 50055 6/28/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 346532 25007529 2025 4 INV P 179.88 10/28/2024 DGR092924‐2024 9/24/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 346533 25007529 2025 4 INV P 123.91 10/28/2024 DGR100124‐2024 10/1/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 346534 25007529 2025 4 INV P 67.43 10/28/2024 DGR101424‐2024 10/14/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 364224 25007529 2025 7 INV P 118.93 1/31/2025 DBR001‐12302024 12/30/2024
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 364223 25007529 2025 7 INV P 159.50 1/31/2025 DGR001‐01202025 1/20/2025
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377002 25007529 2025 9 INV P 146.46 3/28/2025 DGR001‐01302025 1/30/2025
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377006 25007529 2025 9 INV P 434.08 3/28/2025 DGR001‐02032025 2/3/2025
10905 DIANE RONEY 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377009 25007529 2025 9 INV P 288.48 3/28/2025 DGR001‐03042025 3/4/2025
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326698 0 2025 1 INV P 22.11 8/9/2024 326698 6/30/2024
1453 DIANE WILLIAMS‐SHIRL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339683 0 2025 3 INV P 51.26 9/25/2024 339683 9/25/2024
9999 DICK'S SPORTING GOOD 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334280 0 2025 3 INV P 360.00 334280 2/27/2024
3970 DIDAX INC 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 329149 24020899 2025 2 INV P 1,137.71 8/23/2024 189434 7/5/2024
9999 Diedre Frazier 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366864 0 2025 8 INV P 20.00 2/14/2025 SRR‐9337233 2/10/2025
6961 DIERDRE WATKINS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326811 0 2025 2 INV P 75.98 8/9/2024 326811 6/30/2024
12200 DIGITAL PRINT SOLUTI 100.2800.553200.00011.7620.9990.8010.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 332854 24018890 2025 2 INV P 2,188.93 8/30/2024 402899 4/18/2024
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353293 25003744 2025 5 INV P 3,694.49 12/2/2024 429181 9/30/2024
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 365920 25003744 2025 8 INV P 295.00 2/7/2025 448782 1/23/2025
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 368728 25003744 2025 8 INV P 738.20 2/21/2025 450514 2/14/2025
88888 Digital Printing Sol 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323619 0 2025 1 INV P 4,289.00 7/22/2024 125761 7/22/2024
17194 DIGITAL PRINTING SOL 580.2100.561000.19111.5570.9990.0202.125.2025 SUPPLIES 368999 25014216 2025 8 INV P 9,015.00 2/21/2025 127126 12/16/2024
15765 DIGITAL THEATRE US L 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 333387 24021257 2025 3 INV P 172,489.00 9/6/2024 INV‐6949 8/5/2024
6551 DIIJON B DACOSTA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 331716 0 2025 2 INV P 263.52 8/30/2024 331716 8/27/2024
6551 DIIJON B DACOSTA 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 340518 0 2025 3 INV P 279.17 10/4/2024 340518 10/1/2024
9999 Dina Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366851 0 2025 8 INV P 120.00 2/14/2025 SRR‐09156698 2/10/2025
16776 DINSHAW ANKLESARIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346195 25004240 2025 4 INV P 99.40 10/24/2024 102424 10/24/2024
16776 DINSHAW ANKLESARIA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346200 25004243 2025 4 INV P 179.43 10/24/2024 ‐102424 10/24/2024
9999 Dionne Adeyemo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346722 0 2025 4 INV P 5.25 11/1/2024 SRR‐9089194 10/25/2024
9999 Dionne Fraser 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329004 0 2025 2 INV P 23.10 8/23/2024 SRR‐9143350 8/20/2024
88888 Diry Duque Gonzalez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325846 0 2025 2 INV P 23.00 8/5/2024 7027 8/1/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.2360.1540.5059.035.2024 SUPPLIES 324852 24006844 2025 1 INV P 505.67 8/2/2024 P42621770103 2/3/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561500.17821.2360.1540.5059.035.2024 EXPENDABLE EQUIPMENT 324852 24006844 2025 1 INV P 138.97 8/2/2024 P42621770103 2/3/2024
Page 205 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
572 DISCOUNT SCHOOL SUPP 402.1000.561500.40024.2180.1750.4058.030.2024 EXPENDABLE EQUIPMENT 333578 24016085 2025 3 INV P 1,291.27 9/6/2024 P42968770101 8/15/2024
572 DISCOUNT SCHOOL SUPP 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 335354 25002701 2025 3 INV P 471.02 9/13/2024 P43050330101 8/16/2024
572 DISCOUNT SCHOOL SUPP 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 367764 25010478 2025 8 INV P 656.48 2/14/2025 P43174060105 10/23/2024
572 DISCOUNT SCHOOL SUPP 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 367764 25010478 2025 8 INV P 1,184.88 2/14/2025 P43174060105 10/23/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.1180.1540.0175.094.2025 SUPPLIES 365917 25011130 2025 8 INV P 506.54 2/7/2025 P43126780102 9/24/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561500.17821.1180.1540.0175.094.2025 EXPENDABLE EQUIPMENT 365917 25011130 2025 8 INV P 270.99 2/7/2025 P43126780102 9/24/2024
572 DISCOUNT SCHOOL SUPP 560.2210.561000.17821.1320.1540.3051.094.2025 SUPPLIES 366440 25014683 2025 8 INV P 144.25 2/7/2025 P43176370102 1/31/2025
572 DISCOUNT SCHOOL SUPP 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 371259 25015809 2025 8 INV P 120.48 2/28/2025 P43316060101 2/21/2025
9999 DISCOUNTSCH 80062728 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345777 0 2025 2 INV P 294.98 345777 8/27/2024
2814 DISNEY DESTINATION L 589.2213.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 336820 0 2025 3 INV P 1,030.52 336820 4/27/2024
2814 DISNEY DESTINATION L 589.2213.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 336822 0 2025 3 INV P ‐1,030.52 336822 4/27/2024
2814 DISNEY DESTINATION L 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL ‐ EMPLOYEES 334686 0 2025 3 INV P ‐448.52 334686 7/27/2024
9999 DISPENSERKE 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343327 0 2025 2 INV P 14.90 343327 8/27/2024
10399 DISPLAYS2GO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332862 0 2025 2 INV P 1,240.36 8/29/2024 PSI2226062/2208509 8/29/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322671 25000300 2025 1 INV P 1,030.00 7/15/2024 000006 7/15/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337920 25004278 2025 3 INV P 60.00 9/18/2024 000008 9/18/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342009 25006241 2025 4 INV P 1,909.00 10/8/2024 00009 10/8/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348535 25008675 2025 5 INV P 429.00 11/4/2024 000010 11/4/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352221 25010207 2025 5 INV P 270.00 11/19/2024 000116 11/19/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353317 25010816 2025 5 INV P 1,006.00 11/22/2024 0000115 11/22/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355995 25011800 2025 6 INV P 270.00 12/6/2024 000118 12/6/2024
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359811 25013352 2025 7 INV P 420.00 1/3/2025 000016 1/3/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373301 25018748 2025 9 INV P 530.00 3/11/2025 000125 3/11/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373313 25018749 2025 9 INV P 375.00 3/11/2025 000126 3/11/2025
14492 DIVERSE CHARTER SCHO 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 366043 25014726 2025 8 INV P 2,850.00 2/7/2025 DCSC‐112297 1/5/2024
7713 DIVERSIFIED COMMUNIC 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 323729 25000281 2025 1 INV P 995.00 7/26/2024 INV‐IOFM07248012 7/1/2024
2578 DIVERSIFIED CONSTRUC 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324986 23004424 2025 1 INV P 2,612.10 8/2/2024 ASH‐2 11635.RFP_21_752_047.GC_DiversConst.GrpB SecVest_M 12/1/2023
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333488 25003045 2025 3 INV P 577.80 9/5/2024 090286 9/4/2024
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 355864 25011707 2025 6 INV P 192.74 12/5/2024 090308 12/4/2024
11428 DIVINE DESIGNS BY DA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355865 25011708 2025 6 INV P 130.00 12/5/2024 090309 12/4/2024
11428 DIVINE DESIGNS BY DA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359577 25013276 2025 6 INV P 69.08 1/3/2025 8494 12/14/2024
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359579 25013278 2025 6 INV P 607.50 1/3/2025 090313 12/17/2024
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360196 25013497 2025 7 INV P 2,271.50 1/7/2025 090315 12/19/2024
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375745 25018873 2025 9 INV P 1,696.00 3/19/2025 090295 4/10/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375747 25018878 2025 9 INV P 3,349.60 3/19/2025 090296 4/25/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 375749 25018889 2025 9 INV P 300.00 3/19/2025 090330 3/3/2025
11428 DIVINE DESIGNS BY DA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 377331 25020243 2025 9 INV P 850.00 3/25/2025 090340 3/20/2025
8181 DIVINE EDUCATION, LL 448.1000.519900.30521.5950.4190.6013.060.2022 OTHER SALARIES & COMPENSATION 340594 25005563 2025 3 INV P 700.00 10/4/2024 8155 9/30/2024
88888 DIVINE TASTE CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371344 0 2025 8 INV P 25.00 2/28/2025 14396x2 2/28/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323553 25000531 2025 1 INV P 1,565.00 7/18/2024 2024‐244 7/16/2024
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371335 25017944 2025 8 INV P 500.00 2/28/2025 2025‐110 2/28/2025
88888 DIXIE ANN BLADES PIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373013 0 2025 9 INV P 123.72 3/10/2025 0026126 3/10/2025
88888 DIXIE ANN BLADES PIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373021 0 2025 9 INV P 13.50 3/10/2025 27654935‐1 3/10/2025
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344431 0 2025 4 INV P 26.02 10/15/2024 0005475462 9/29/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344438 0 2025 4 INV P 7.99 10/15/2024 003188 9/29/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344426 0 2025 4 INV P 70.97 10/15/2024 961806409 004 4963 9/29/2024
88888 DIXIE ANN PITTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351544 0 2025 5 INV P 94.48 11/14/2024 13781038‐1 11/14/2024
88888 DIXIE BLADES PITT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351553 0 2025 5 INV P 20.00 11/14/2024 1892000 11/14/2024
16504 DJ EV LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341745 25006177 2025 4 INV P 450.00 10/4/2024 104 10/4/2024
88888 DJ KID BREEZY LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320923 0 2025 1 INV P 600.00 7/2/2024 ‐11 5/2/2024
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325936 25001296 2025 2 INV P 250.00 8/1/2024 625 8/1/2024
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338952 25004813 2025 3 INV P 150.00 9/23/2024 610 9/20/2024
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359399 25013072 2025 6 INV P 250.00 12/20/2024 710 12/17/2024
Page 206 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13849 DJ TERATORY 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374462 25019180 2025 9 INV P 700.00 3/14/2025 25019202 1/25/2025
88888 DMEMTRIA WALKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327288 0 2025 1 INV P 65.30 8/13/2024 02/15/2024 7/1/2024
9999 DNH GODADDY325073488 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345840 0 2025 2 INV P 399.99 345840 8/27/2024
9999 DNH GODADDY325210004 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 355025 0 2025 6 INV P 299.97 355025 9/27/2024
9999 DNH GODADDY332844401 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 359844 0 2025 7 INV P 99.99 359844 10/27/2024
9999 DNH GODADDYCOM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345700 0 2025 1 INV P 143.02 345700 7/27/2024
9999 DNH GODADDYCOM 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334244 0 2025 3 INV P 535.73 334244 2/27/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 322832 0 2025 1 DIR P 147,748.47 7/16/2024 322832 7/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322832 0 2025 1 DIR P 1,011.46 7/16/2024 322832 7/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 325769 0 2025 1 DIR P 1,755,019.10 8/2/2024 325769 7/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 329106 0 2025 1 DIR P 2,911.90 8/21/2024 329106 7/31/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325769 0 2025 1 DIR P 1,011.46 8/2/2024 325769 7/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 328419 0 2025 2 DIR P 2,156.60 8/16/2024 328419 8/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 328525 0 2025 2 DIR P 139,666.80 8/16/2024 328525 8/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328525 0 2025 2 DIR P 1,011.46 8/16/2024 328525 8/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 332761 0 2025 2 DIR P 1,738,161.84 8/30/2024 332761 8/30/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 333012 0 2025 2 DIR P 47.44 9/3/2024 333012 8/30/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 334104 0 2025 2 DIR P 225.50 9/11/2024 334104 8/30/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332761 0 2025 2 DIR P 1,011.46 8/30/2024 332761 8/30/2024
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 327787 25001010 2025 2 INV P 240.00 8/16/2024 LG07120242A 7/17/2024
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 327780 25001383 2025 2 INV P 240.00 8/16/2024 LG07232024A 7/23/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 334126 0 2025 3 DIR P 317.74 9/11/2024 334126 9/3/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 334118 0 2025 3 DIR P 612.08 9/11/2024 334118 9/4/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 336138 0 2025 3 DIR P 139,568.12 9/16/2024 336138 9/13/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336138 0 2025 3 DIR P 1,011.46 9/16/2024 336138 9/13/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 339931 0 2025 3 DIR P 13.82 10/2/2024 339931 9/23/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344244 0 2025 3 DIR P 1,663,306.22 10/15/2024 344244 9/30/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344244 0 2025 3 DIR P 1,011.46 10/15/2024 344244 9/30/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 344581 0 2025 4 DIR P 136,496.87 10/16/2024 344581 10/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344581 0 2025 4 DIR P 1,011.46 10/16/2024 344581 10/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 347509 0 2025 4 DIR P 1,647,671.17 10/30/2024 347509 10/31/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347509 0 2025 4 DIR P 1,011.46 10/30/2024 347509 10/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 351154 0 2025 5 DIR P 134,697.03 11/15/2024 351154 11/15/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351154 0 2025 5 DIR P 662.68 11/15/2024 351154 11/15/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 353361 0 2025 5 DIR P 1,602,173.70 12/3/2024 353361 11/29/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353361 0 2025 5 DIR P 871.94 12/3/2024 353361 11/29/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 356410 0 2025 6 DIR P 154,276.55 12/11/2024 356410 12/13/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 356410 0 2025 6 DIR P 871.94 12/11/2024 356410 12/13/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 359480 0 2025 6 DIR P 1,505,960.96 12/27/2024 359480 12/31/2024
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 359480 0 2025 6 DIR P 871.94 12/27/2024 359480 12/31/2024
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 363009 0 2025 7 DIR P 152,916.08 1/24/2025 363009 1/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 363009 0 2025 7 DIR P 871.94 1/24/2025 363009 1/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 365066 0 2025 7 DIR P 1,497,407.49 2/5/2025 365066 1/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 365066 0 2025 7 DIR P 1,325.35 2/5/2025 365066 1/31/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 367593 0 2025 8 DIR P 152,566.16 2/14/2025 367593 2/14/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 367593 0 2025 8 DIR P 1,325.35 2/14/2025 367593 2/14/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 372902 0 2025 8 DIR P 1,819,343.96 3/11/2025 372902 2/28/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 372902 0 2025 8 DIR P 1,150.96 3/11/2025 372902 2/28/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 373803 0 2025 9 DIR P 150,973.69 3/13/2025 373803 3/14/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 373803 0 2025 9 DIR P 1,150.96 3/13/2025 373803 3/14/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 378093 0 2025 9 DIR P 1,809,615.63 4/3/2025 378093 3/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 378093 0 2025 9 DIR P 1,150.96 4/3/2025 378093 3/31/2025
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 378775 25020296 2025 9 INV P 240.00 4/4/2025 LG03062025 3/6/2025
Page 207 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 378774 25020296 2025 9 INV P 160.00 4/4/2025 LG030620251 3/6/2025
2607 DOAS 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 378993 25020297 2025 9 INV P 160.00 4/4/2025 LG031020251 3/10/2025
2720 DOCUSIGN INC 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 329332 25002387 2025 2 INV P 1,725.00 8/23/2024 111100376015 8/16/2024
2720 DOCUSIGN INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 350713 25007514 2025 5 INV P 52,787.30 11/15/2024 111100415935 11/5/2024
2720 DOCUSIGN INC 100.1000.553200.00011.5550.2021.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 364167 25015050 2025 7 INV P 3,974.40 1/31/2025 111100453125 1/25/2025
2720 DOCUSIGN INC 100.1000.530000.00011.7450.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 375185 25018131 2025 9 INV P 4,554.00 3/21/2025 111100471332 2/20/2025
2720 DOCUSIGN INC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 375185 25018131 2025 9 INV P 20,700.00 3/21/2025 111100471332 2/20/2025
16286 DOJO ENTERPRISE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334178 0 2025 3 INV P 400.00 9/9/2024 001 9/9/2024
10628 DOLLARDAYS INTERNATI 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 333739 24020545 2025 3 INV P 3,826.39 9/6/2024 2982981 7/25/2024
10628 DOLLARDAYS INTERNATI 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 338295 25001219 2025 3 INV P 1,227.99 9/20/2024 2993746 8/29/2024
9999 DOLLISONS CREATIVE W 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368225 0 2025 8 INV P 500.00 368225 12/27/2024
9999 DOLLISONS CREATIVE W 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 374743 0 2025 9 INV P 472.50 374743 12/27/2024
15916 DOMINIQUE HANNAH 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 336707 0 2025 3 INV P 701.85 9/20/2024 336707 9/16/2024
88888 Dominique Hill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371626 0 2025 8 INV P 25.00 3/3/2025 DH/DH0412 3/1/2025
17152 DOMINIQUE SAUNDERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357448 25012367 2025 6 INV P 60.00 12/16/2024 357448 12/16/2024
17152 DOMINIQUE SAUNDERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357449 25012368 2025 6 INV P 476.92 12/16/2024 357449 12/16/2024
9999 DOMINOS 4147 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374756 0 2025 9 INV P 49.78 374756 12/27/2024
9999 DOMINOS 4147 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374758 0 2025 9 INV P 165.31 374758 12/27/2024
9999 DOMINO'S 8877 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 359255 0 2025 7 INV P 75.60 359255 8/27/2024
16944 DOMO, INC 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 365133 25014929 2025 7 INV P 10,000.00 1/31/2025 #100‐61850 1/1/2025
16944 DOMO, INC 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 365133 25014929 2025 7 INV P 38,000.00 1/31/2025 #100‐61850 1/1/2025
16561 DON HOLT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341773 25006079 2025 3 INV P 1,720.95 10/4/2024 043024 4/30/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 338048 25003900 2025 3 INV P 33,800.00 9/20/2024 I‐PSI00031 7/19/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340742 25003900 2025 4 INV P 33,800.00 10/4/2024 I‐PSI030074 8/9/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347244 25003900 2025 4 INV P 33,800.00 11/1/2024 I‐PS1030940 10/4/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 355672 25003900 2025 6 INV P 33,800.00 12/6/2024 I‐PSI031667 11/30/2024
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361567 25003900 2025 7 INV P 17,981.60 1/17/2025 I‐PSI032031 1/6/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 363612 25003900 2025 7 INV P 14,196.00 1/31/2025 I‐PSI032200 1/17/2025
88888 DONADEEN RUSSELL‐FON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338059 0 2025 3 INV P 45.00 9/18/2024 1077077 9/18/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334849 24010100 2025 3 INV P 10,869.17 9/13/2024 532183 9/5/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334848 24010100 2025 3 INV P 4,044.55 9/13/2024 532186 9/5/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346573 25006113 2025 4 INV P 24,852.00 10/28/2024 531932 5/2/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346579 25006113 2025 4 INV P 53,335.00 10/28/2024 532245 10/8/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346577 25006113 2025 4 INV P 77,320.00 10/28/2024 532248 10/8/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346567 25006113 2025 4 INV P 23,310.00 10/28/2024 532254 10/10/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346571 25006113 2025 4 INV P 17,280.00 10/28/2024 532255 10/10/2024
566 DONALD CAMP INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369003 25016754 2025 8 INV P 88,500.00 2/21/2025 532202 9/11/2024
13723 DONALD DILLARD 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 323431 0 2025 1 INV P 70.02 7/18/2024 323431 6/30/2024
13723 DONALD DILLARD 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 327554 0 2025 2 INV P 363.80 8/16/2024 327554 8/14/2024
13723 DONALD DILLARD 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 339286 0 2025 3 INV P 46.23 9/25/2024 339286 9/24/2024
13723 DONALD DILLARD 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346214 0 2025 4 INV P 22.45 10/28/2024 346214 10/24/2024
13723 DONALD DILLARD 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357496 0 2025 6 INV P 78.39 12/20/2024 357496 12/16/2024
88888 Donald E. Greene 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322828 0 2025 1 INV P 385.00 7/16/2024 280‐Greene 7/16/2024
9317 DONALD FRAZIER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341598 25001914 2025 4 INV P 1,300.00 10/4/2024 950 10/1/2024
9317 DONALD FRAZIER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377993 25020547 2025 9 INV P 1,300.00 3/28/2025 972 3/7/2025
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327278 25001913 2025 2 INV P 488.09 8/13/2024 1913 8/13/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344579 25002758 2025 4 INV P 479.91 10/16/2024 10162024 10/16/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344576 25004722 2025 4 INV P 868.80 10/16/2024 2470 10/16/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345222 25007110 2025 4 INV P 58.63 10/21/2024 ord‐2414 10/21/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345224 25007135 2025 4 INV P 1,106.46 10/21/2024 ord‐2386 10/21/2024
12031 DONALD KEEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345239 25007136 2025 4 INV P 313.33 10/21/2024 102124 10/21/2024
88888 DONAVAN MOSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327421 0 2025 2 INV P 250.00 3/12/2024 23474IMP 8/13/2024
17100 DONETTE WICKHAM 414.2213.589000.37821.9530.1784.8010.030.2025 OTHER EXPENDITURES 377417 25019837 2025 9 INV P 15.00 3/28/2025 9837 3/25/2025
Page 208 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14632 DONNA BLAIR 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL ‐ EMPLOYEES 332323 0 2025 2 INV P 1,077.93 8/30/2024 332323 8/28/2024
88888 Donna Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321066 0 2025 1 INV P 15.99 7/3/2024 7324 7/3/2024
88888 Donna Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323670 0 2025 1 INV P 48.16 7/23/2024 45‐1 7/22/2024
88888 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342509 0 2025 4 INV P 34.25 10/9/2024 100824 10/9/2024
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357963 25012546 2025 6 INV P 78.79 12/17/2024 357963 12/17/2024
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357962 25012552 2025 6 INV P 56.33 12/17/2024 357962 12/17/2024
12446 DONNA JONES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 335477 0 2025 3 INV P 150.08 9/13/2024 335477 9/11/2024
12446 DONNA JONES 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 342287 0 2025 4 INV P 120.60 10/11/2024 342287 10/9/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 323254 24018191 2025 1 INV P 1,417.50 7/18/2024 #Payroll 4 S July 24 7/16/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 327075 24018191 2025 2 INV P 1,680.00 8/9/2024 #Payroll5July24 7/29/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 329134 24018191 2025 2 INV P 1,540.00 8/23/2024 Payroll6JY‐AUG24 8/12/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 335698 24018191 2025 3 INV P 1,260.00 9/13/2024 August 15‐30 2024 9/9/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 342755 24018191 2025 4 INV P 1,365.00 10/11/2024 Payroll#8Sep9‐Oct724 10/7/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 352234 24018191 2025 5 INV P 1,330.00 11/20/2024 Pay Period 9 D. Kimb 11/15/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 361739 25014223 2025 7 INV P 1,610.00 1/17/2025 Pay Period 10 11/26/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366912 25014223 2025 8 INV P 2,065.00 2/14/2025 Pay Period 12 122724 12/27/2024
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 371938 25014223 2025 9 INV P 1,365.00 3/7/2025 Payroll Period 13 1/31/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 374355 25014223 2025 9 INV P 2,362.50 3/14/2025 Payroll Period 14 2/28/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 377415 25014223 2025 9 INV P 1,715.00 3/28/2025 Payroll Period 15 3/24/2025
16964 DONNA LOWRY REID 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 366881 25013480 2025 8 INV P 500.00 2/14/2025 132 11/4/2024
16181 DONNAMARIE DANE 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 339181 0 2025 3 INV P 89.78 9/25/2024 339181 9/24/2024
9999 Donnette Irving 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352830 0 2025 6 INV P 14.00 12/6/2024 SRR‐9313170 11/20/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331411 0 2025 2 INV P 347.50 8/30/2024 081624GODFREY330 8/23/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331443 0 2025 2 INV P 148.75 8/30/2024 080224GODFREY330 8/26/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333585 0 2025 3 INV P 986.25 9/6/2024 082224GODFREY330 9/5/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335541 0 2025 3 INV P 305.00 9/12/2024 090324GODFREY330 9/11/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338206 0 2025 3 INV P 637.56 9/20/2024 091024GODFREY330 9/18/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339108 0 2025 4 INV P 673.75 10/4/2024 091724GODFREY330 9/24/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342704 0 2025 4 INV P 881.25 10/10/2024 092424GODFREY 10/10/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346897 0 2025 4 INV P 1,005.00 10/28/2024 100524GODFREY330 10/25/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350152 0 2025 5 INV P 1,501.25 11/8/2024 102224GODFREY330 11/7/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352287 0 2025 5 INV P 867.50 11/20/2024 110624GODFREY330 11/19/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354752 0 2025 6 INV P 352.50 12/6/2024 111824GODFREY330 12/4/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357981 0 2025 6 INV P 593.75 12/20/2024 120724GODFREY330 12/17/2024
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360545 0 2025 7 INV P 275.00 1/9/2025 121724CROSSKEYS330 1/8/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365767 0 2025 8 INV P 112.50 2/7/2025 012425CROSSKEY330 2/4/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368760 0 2025 8 INV P 112.50 2/21/2025 020625CROSSKEYS330 2/18/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372692 0 2025 9 INV P 143.75 3/7/2025 021525GODFREY330 3/7/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375946 0 2025 9 INV P 1,223.75 3/21/2025 030325GODFREY330 3/19/2025
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324823 25001104 2025 1 INV P 556.56 7/30/2024 3333159‐4568 7/30/2024
14019 DONOVER BUTLER 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 327576 0 2025 2 INV P 794.87 8/16/2024 327576 8/14/2024
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368464 25016920 2025 8 INV P 131.76 2/17/2025 12497 2/14/2025
14019 DONOVER BUTLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377579 25020668 2025 9 INV P 120.00 3/26/2025 G834F1DPR79RA 3/12/2025
2033 DONTA' COLLINS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345616 0 2025 4 INV P 110.78 10/28/2024 UNCLAIMEDPROP2050378 9/18/2024
9999 DOOR DEVICES CO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374664 0 2025 9 INV P 1,157.00 374664 11/27/2024
5405 DORCHELLE L DIXON 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 325684 0 2025 1 INV P 984.29 8/5/2024 325684 6/30/2024
5405 DORCHELLE L DIXON 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL ‐ EMPLOYEES 321162 0 2025 1 INV P 98.34 7/11/2024 DD07032024 7/3/2024
5405 DORCHELLE L DIXON 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL ‐ EMPLOYEES 352424 0 2025 5 INV P 64.32 11/20/2024 352424 11/20/2024
16979 DOREATHA EVANS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352478 25010280 2025 5 INV P 360.17 11/20/2024 2902 06409 03 4448 11/20/2024
88888 DORIS COPENNY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322223 0 2025 1 INV P 306.24 7/12/2024 3483‐0 11/2/2023
8509 DORIS JEFFERSON‐STEW 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354078 0 2025 6 INV P 32.16 12/6/2024 354078 12/2/2024
9999 Doris Tardy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341862 0 2025 4 INV P 11.45 10/10/2024 SRR‐9269161 10/7/2024
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346117 0 2025 4 INV P 52.26 10/28/2024 346117 10/23/2024
Page 209 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352558 0 2025 5 INV P 58.63 11/20/2024 352558 11/20/2024
1445 DORISENE FRAZIER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357680 0 2025 6 INV P 39.87 12/20/2024 357680 12/16/2024
9999 Dorneshia Zachery 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 358241 0 2025 6 INV P 49.90 12/20/2024 SRR‐9307922 12/18/2024
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 340521 0 2025 3 INV P 200.33 10/4/2024 340521 10/1/2024
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342443 0 2025 4 INV P 159.80 10/11/2024 342443 10/9/2024
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352885 0 2025 5 INV P 83.08 11/21/2024 352885 11/21/2024
8143 DOROTHY CLAIBORNE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357672 0 2025 6 INV P 62.65 12/20/2024 357672 12/16/2024
9999 Dorothy Norton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334288 0 2025 3 INV P 90.00 9/12/2024 SRR‐9089203/9001292 9/9/2024
8112 DOROTHY NORTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 339202 0 2025 3 INV P 80.74 9/25/2024 339202 9/24/2024
8112 DOROTHY NORTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 342301 0 2025 4 INV P 38.86 10/11/2024 342301 10/9/2024
8112 DOROTHY NORTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346217 0 2025 4 INV P 61.64 10/28/2024 346217 10/24/2024
12666 DOROTHY SEAY‐MAYBERR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359177 25012653 2025 6 INV P 202.02 12/20/2024 sy246grsci 12/20/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 323434 0 2025 1 INV P 166.16 7/18/2024 323434 6/30/2024
12448 DORYIANE GUNTER 406.2230.558000.38321.7940.3324.8010.035.2024 TRAVEL ‐ EMPLOYEES 327568 0 2025 2 INV P 472.88 8/16/2024 327568 8/14/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 328734 0 2025 2 INV P 241.87 8/23/2024 328734 8/19/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337911 0 2025 3 INV P 117.25 9/20/2024 337911 9/18/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 338234 0 2025 3 INV P 3,937.84 9/20/2024 338234 9/19/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342468 0 2025 4 INV P 116.58 10/11/2024 342468 10/9/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342670 0 2025 4 INV P 101.64 10/11/2024 342670 10/10/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352403 0 2025 5 INV P 516.19 11/20/2024 352403 11/20/2024
12448 DORYIANE GUNTER 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 354580 0 2025 6 INV P 36.18 12/6/2024 354580 12/4/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 357405 0 2025 6 INV P 112.56 12/20/2024 357405 12/16/2024
12448 DORYIANE GUNTER 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 357650 0 2025 6 INV P 223.78 12/20/2024 357650 12/16/2024
9999 DOUBLETREE ALBUQUERQ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 343070 0 2025 1 INV P 721.52 343070 7/27/2024
2535 DOUBLETREE HOTEL ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350709 25009519 2025 5 INV P 4,698.60 11/12/2024 1466 10/21/2024
9999 DOUBLETREE HOTELS 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 334262 0 2025 3 INV P ‐15.85 334262 2/27/2024
9999 DOUBLETREE HOTELS 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 334265 0 2025 3 INV P 303.81 334265 2/27/2024
9999 DOUBLETREE HOTELS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348704 0 2025 5 INV P 935.65 348704 8/27/2024
9999 DOUBLETREE HOTELS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348705 0 2025 5 INV P 935.65 348705 8/27/2024
9999 DOUBLETREE HOTELS 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 369413 0 2025 8 INV P 469.64 369413 11/27/2024
9999 DOUBLETREE HOTELS 100.1000.558000.22711.7320.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 369414 0 2025 8 INV P 469.64 369414 11/27/2024
16967 DOUBLTREE DIA 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 352394 25010357 2025 5 INV P 4,052.92 11/20/2024 85828831 11/11/2024
13409 DOUGLAS BUTLER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345643 0 2025 4 INV P 203.75 10/28/2024 UNCLAIMEDPRO1070104 9/18/2024
3302 DOUGLAS CTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367549 25016008 2025 8 INV P 650.00 2/12/2025 6500 2/12/2025
88888 Douglas Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371608 0 2025 8 INV P 25.00 3/3/2025 DD/KD0416 3/1/2025
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 322350 24018189 2025 1 INV P 13,766.98 7/18/2024 0103259‐IN 7/10/2024
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 322947 24018189 2025 1 INV P 3,838.88 7/18/2024 0103350‐IN 7/12/2024
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 332894 24018189 2025 2 INV P 1,244.67 8/30/2024 0103510‐IN 7/16/2024
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 332894 24018189 2025 2 INV P 82,048.04 8/30/2024 0103510‐IN 7/16/2024
8686 DOUGLAS FOOD STORES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 349811 24017748 2025 5 INV P 12,446.70 11/8/2024 0102812‐IN 8/27/2024
8686 DOUGLAS FOOD STORES 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 349811 24017748 2025 5 INV P 1,016,216.33 11/8/2024 0102812‐IN 8/27/2024
17489 DOUGLAS FRIEDLANDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369880 25017352 2025 8 INV P 479.00 3/3/2025 21776 2/25/2025
17489 DOUGLAS FRIEDLANDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374621 25019090 2025 9 INV P 1,321.67 3/14/2025 264606 3/14/2025
15961 DOUGLAS WARE 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 329258 0 2025 2 INV P 501.96 8/23/2024 329258 8/21/2024
6921 DR SEAN R TARTT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 329239 0 2025 2 INV P 393.58 8/23/2024 329239 8/21/2024
2077 DR SHARON EDWARDS 402.2213.558000.03124.6210.1770.0810.030.2024 TRAVEL ‐ EMPLOYEES 326410 0 2025 2 INV P 148.59 8/9/2024 326410 6/30/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 335144 0 2025 3 INV P 128.31 9/13/2024 335144 9/10/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 335480 0 2025 3 INV P 47.24 9/13/2024 335480 9/11/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 346309 0 2025 4 INV P 83.75 10/28/2024 346309 10/24/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349462 0 2025 5 INV P 51.26 11/8/2024 349462 11/5/2024
9461 DR. JASON MOFFITT 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 354601 0 2025 6 INV P 97.82 12/6/2024 354601 12/4/2024
16395 DRAKO WELLS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339887 25004565 2025 3 INV P 240.00 9/26/2024 IGNITE2024‐025 9/20/2024
8884 DRAMATIC PUBLISHING 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 341224 0 2025 4 INV P 540.41 10/3/2024 100163263 10/3/2024
Page 210 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8884 DRAMATIC PUBLISHING 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 367846 25016377 2025 8 INV P 230.61 2/13/2025 73062 2/5/2025
8884 DRAMATIC PUBLISHING 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 369694 25017523 2025 8 INV P 820.00 2/24/2025 369694 2/24/2025
8884 DRAMATIC PUBLISHING 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 369695 25017524 2025 8 INV P 151.15 2/24/2025 369695 2/24/2025
8729 DRAMATISTS PLAY SERV 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 368931 25017093 2025 8 INV P 657.64 2/19/2025 368931 2/19/2025
8729 DRAMATISTS PLAY SERV 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 369696 25017525 2025 8 INV P 25.36 2/24/2025 369696 2/24/2025
9338 DREAM BIG YOUTH TRAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341406 0 2025 4 INV P 5,625.00 10/3/2024 MLK5625 10/9/2024
10120 DREAMBOX LEARNING 100.1000.561200.00011.5670.1041.0176.125.0000 COMPUTER SOFTWARE 346945 25004866 2025 4 INV P 2,250.00 11/1/2024 CINV‐121510 11/15/2023
10120 DREAMBOX LEARNING 100.1000.553200.00011.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353004 25006280 2025 5 INV P 14,295.00 12/2/2024 CINV‐161405 10/14/2024
10120 DREAMBOX LEARNING 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 361368 25009486 2025 7 INV P 4,700.00 1/17/2025 CINV‐164222 11/24/2024
10120 DREAMBOX LEARNING 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 366878 25013642 2025 8 INV P 16,858.00 2/14/2025 CINV‐205350 1/28/2025
10120 DREAMBOX LEARNING 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 372891 25018385 2025 9 INV P 4,620.00 3/14/2025 CINV‐160031 3/6/2025
16882 DREAM'S FLORIST 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374461 25019130 2025 9 INV P 800.00 3/14/2025 4210 3/13/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374584 25019361 2025 9 INV P 150.00 3/14/2025 CALLIN31425 3/14/2025
16252 DRIEDREE JONES‐RAGLI 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 334882 0 2025 3 INV P 625.42 9/13/2024 334882 9/10/2024
13995 DRILL UNLIMITED LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336120 0 2025 3 INV P 2,700.00 9/13/2024 SMHSNJROTC 9/13/2024
7074 DRONE FOR GOOD 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 376438 25019400 2025 9 INV P 300.00 3/28/2025 D4G‐2025 2/27/2025
7074 DRONE FOR GOOD 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 377025 25020090 2025 9 INV P 4,800.00 3/28/2025 20240101 12/15/2024
88888 DRUID HILL ATHLETIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327164 0 2025 2 INV P 185.00 2/20/2024 feb13 8/10/2024
88888 DRUID HILLS ATHLETIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327702 0 2025 2 INV P 3,987.69 4/26/2024 23524 8/14/2024
3987 DRUID HILLS HIGH SCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365437 25015474 2025 7 INV P 100.00 1/31/2025 CHS2025‐1 1/31/2025
3193 Druid Hills HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362902 25014267 2025 7 INV P 2,615.33 1/17/2025 192 1/7/2025
3193 Druid Hills HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 366298 25015447 2025 8 INV P 1,332.00 2/7/2025 2025‐321 1/3/2025
3193 Druid Hills HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376445 25019843 2025 9 INV P 400.00 3/24/2025 02122025 2/12/2025
3193 Druid Hills HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378586 25021087 2025 9 INV P 180.00 3/31/2025 REC85874 3/21/2025
88888 Druid Hills Middle S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339552 0 2025 3 INV P 1,000.00 9/25/2024 1254 9/25/2024
14971 DRURY INN & SUITES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375845 25019755 2025 9 INV P 4,710.75 3/19/2025 10142248 3/19/2025
88888 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327447 0 2025 2 INV P 1,156.50 3/12/2024 IMP23481 8/13/2024
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365164 25015163 2025 7 INV P 517.85 1/31/2025 42519,46042 10/24/2024
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368887 25016896 2025 8 INV P 714.90 2/19/2025 060124 2/19/2025
10808 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375770 25018076 2025 9 INV P 2,268.50 3/19/2025 204729 3/18/2025
88888 Dry Clean City Clean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340500 0 2025 4 INV P 1,355.00 10/3/2024 23637,39782,39762 7/24/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333538 24008929 2025 3 INV P 3,500.00 9/6/2024 2024‐037 6/25/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353174 24008929 2025 5 INV P 2,700.00 11/22/2024 2024‐063 10/14/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353176 24008929 2025 5 INV P 9,650.00 11/22/2024 2024‐070 11/1/2024
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 375037 25013531 2025 9 INV P 3,750.00 3/21/2025 2025‐007 2/12/2025
16551 DUCHANE COLE 402.2213.530000.40024.5460.1750.0500.030.2024 PURCHASED PROF/TECH SERVICES 340392 25005248 2025 3 INV P 2,700.00 9/30/2024 7962 9/30/2024
88888 Duluth High School N 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367849 0 2025 8 INV P 175.00 2/13/2025 02082025 2/8/2025
88888 Dumka Kote Khan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323591 0 2025 1 INV P 216.36 7/29/2024 CHS072024 7/20/2024
9999 dung nguyen 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334337 0 2025 3 INV P 69.65 9/12/2024 SRR‐9257290 9/9/2024
9999 DUNKIN 350148 Q35 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 334452 0 2025 3 INV P 161.94 334452 6/27/2024
9999 DUNKIN 352171 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368173 0 2025 8 INV P 88.78 368173 10/27/2024
9999 DUNKIN 352171 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368174 0 2025 8 INV P 140.05 368174 10/27/2024
9999 DUNKIN 352171 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 366651 0 2025 8 INV P 122.43 366651 11/27/2024
9999 DUNKIN 352171 Q35 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 374751 0 2025 9 INV P 108.09 374751 12/27/2024
88888 Dunkin Donuts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326429 0 2025 1 INV P 145.72 5/8/2024 DD14572 5/9/2024
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345550 25007470 2025 4 INV P 25.00 10/22/2024 345550 10/22/2024
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345649 25007472 2025 4 INV P 25.00 10/23/2024 345649 10/23/2024
13958 DUNKIN DONUTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346156 25007650 2025 4 INV P 113.32 10/23/2024 3328 10/23/2024
13958 DUNKIN DONUTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356160 25011900 2025 6 INV P 125.91 12/9/2024 6173 12/9/2024
13958 DUNKIN DONUTS 581.2800.561000.00011.7460.9990.8010.080.0000 SUPPLIES 367643 25014914 2025 8 INV P 393.44 2/14/2025 25014914 1/23/2025
13958 DUNKIN DONUTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375230 25019488 2025 9 INV P 201.60 3/18/2025 375230 3/18/2025
88888 DUNKIN DOUNTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324527 0 2025 1 INV P 226.64 7/26/2024 072924 7/26/2024
3196 Dunwoody ES 589.1000.561099.54921.1800.9990.0214.090.0000 SURPLUS 346654 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐39 10/25/2024
Page 211 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2335 DUNWOODY HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321077 25000051 2025 1 INV P 25.00 7/3/2024 32820247 3/26/2024
2335 DUNWOODY HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331267 25001493 2025 2 INV P 1,744.00 8/23/2024 2025‐18 7/30/2024
2335 DUNWOODY HIGH SCHOOL 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 332449 25002649 2025 2 INV P 613.80 8/30/2024 2025‐20 7/30/2024
2335 DUNWOODY HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 345333 25001557 2025 4 INV P 2,454.86 10/23/2024 2025‐21 7/30/2024
2335 DUNWOODY HIGH SCHOOL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 345092 25006114 2025 4 INV P 8,000.00 10/23/2024 091824 10/18/2024
2335 DUNWOODY HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352492 25010395 2025 5 INV P 150.00 11/20/2024 WILDCAT TOURNAMENT 11/20/2024
2335 DUNWOODY HIGH SCHOOL 100.2210.561100.00011.7010.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 357897 25006042 2025 6 INV P 56.00 12/20/2024 2425‐003 9/30/2024
88888 Dunwoody Nature Cent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359622 0 2025 7 INV P 992.00 1/9/2025 1009fp 12/18/2024
13105 DUNWOODY NATURE CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365448 25015352 2025 7 INV P 1,524.00 1/31/2025 0205FP 1/29/2025
13105 DUNWOODY NATURE CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377109 25014971 2025 9 INV P 1,860.00 3/25/2025 0213FP‐B 3/25/2025
13105 DUNWOODY NATURE CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375255 25019470 2025 9 INV P 1,280.00 3/18/2025 032526FP 8/27/2024
16914 DUNWOODY PRESERVATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355874 25011678 2025 6 INV P 420.00 12/6/2024 5621 12/6/2024
16914 DUNWOODY PRESERVATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356163 25011933 2025 6 INV P 420.00 12/10/2024 120924 12/9/2024
16914 DUNWOODY PRESERVATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357020 25012100 2025 6 INV P 480.00 12/12/2024 0011 12/10/2025
88888 Dunwoody Preservatio 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362864 0 2025 7 INV P 258.00 1/16/2025 01172025 1/16/2025
16914 DUNWOODY PRESERVATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366781 25016355 2025 8 INV P 876.00 2/10/2025 1277 2/10/2025
14887 DUNWOODY VILLAGE ACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327280 25001911 2025 2 INV P 11.61 8/13/2024 081224 8/13/2024
14887 DUNWOODY VILLAGE ACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369143 25017080 2025 8 INV P 434.33 2/20/2025 17686 2/20/2025
17532 DUPLICATING PRODUCTS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 370837 25016949 2025 8 INV P 894.00 2/26/2025 INV584450 2/26/2025
88888 Duthoney Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357581 0 2025 6 INV P 120.00 12/16/2024 0978021 12/16/2024
15974 DVN 9 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351835 25009948 2025 5 INV P 240.99 11/18/2024 279 10/22/2024
88888 Dwanda Armstead 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357543 0 2025 6 INV P 15.00 12/16/2024 0978028 12/16/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334005 25003162 2025 3 INV P 308.20 9/10/2024 07181924 7/19/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334010 25003164 2025 3 INV P 256.01 9/10/2024 07272924 7/29/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334013 25003170 2025 3 INV P 18.48 9/10/2024 Popsicles080124 8/1/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366439 25015983 2025 8 INV P 61.34 2/7/2025 HL121424 12/14/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366443 25015995 2025 8 INV P 1,127.38 2/7/2025 LHS12202024 12/20/2024
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366445 25015998 2025 8 INV P 6.36 2/7/2025 WM121924 12/19/2024
88888 Dyanna Yancey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357436 0 2025 6 INV P 165.00 12/16/2024 0978030 12/16/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347597 25008163 2025 4 INV P 3,850.00 10/30/2024 0197 10/28/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347604 25008164 2025 4 INV P 4,550.00 10/30/2024 0199 10/23/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347608 25008165 2025 4 INV P 4,200.00 10/30/2024 0198 10/28/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347626 25008168 2025 4 INV P 3,500.00 10/30/2024 0196 10/25/2024
7343 DYNAMIC OCCASIONS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353068 25010439 2025 5 INV P 4,200.00 11/21/2024 0200 10/31/2024
7343 DYNAMIC OCCASIONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353191 25010607 2025 5 INV P 9,000.00 11/22/2024 0195 10/21/2024
17129 DYNAMISM, INC 462.1000.561600.03221.9240.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 366900 25013628 2025 8 INV P 1,294.03 2/14/2025 INV195427 1/9/2025
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347498 25008186 2025 4 INV P 600.00 10/29/2024 168063‐063 10/29/2024
12721 DZP DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368027 25016667 2025 8 INV P 2,785.00 2/14/2025 168063‐068 2/14/2025
12721 DZP DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368034 25016668 2025 8 INV P 400.00 2/14/2025 168063‐066 2/14/2025
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372538 25018338 2025 9 INV P 2,785.00 3/5/2025 168063‐68 3/5/2025
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373152 25018698 2025 9 INV P 2,550.00 3/10/2025 168063‐69 3/10/2025
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350116 25007557 2025 5 INV P 5,750.00 11/8/2024 515 10/10/2024
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 362972 25007557 2025 7 INV P 5,750.00 1/17/2025 515 11‐14‐24 11/14/2024
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 362974 25007557 2025 7 INV P 5,750.00 1/17/2025 515 12‐27‐24 12/27/2024
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365446 25007557 2025 8 INV P 5,750.00 2/7/2025 519 1/31/2025
16198 E3 EDUCATION EXCELLE 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 373519 25007557 2025 9 INV P 5,750.00 3/14/2025 522 2/28/2025
13002 EADDY CREATIVE CONSU 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 349939 25005683 2025 5 INV P 400.00 11/8/2024 103 10/29/2024
13002 EADDY CREATIVE CONSU 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 375023 25015576 2025 9 INV P 1,000.00 3/21/2025 104 3/8/2025
60 EAGLE ADVANTAGE SOLU 100.2600.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 341184 25005416 2025 4 INV P 11,919.59 10/4/2024 EASMN0002978 4/23/2024
88888 Eagle's Landing High 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334017 0 2025 3 INV P 175.00 9/6/2024 0203 rotc 8/6/2024
366 EAI EDUCATION 448.1000.561000.30921.5260.4207.0301.035.2024 SUPPLIES 321983 24018950 2025 1 INV P 3,128.58 7/11/2024 INV1360545 7/2/2024
366 EAI EDUCATION 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 328367 24019778 2025 2 INV P 4,515.82 8/16/2024 INV1370119 7/31/2024
366 EAI EDUCATION 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 332864 24019779 2025 2 INV P 4,102.60 8/30/2024 INV1364288 7/18/2024
Page 212 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
366 EAI EDUCATION 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 331571 24020232 2025 2 INV P 3,735.29 8/30/2024 INV1376554 8/19/2024
366 EAI EDUCATION 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 331938 24020827 2025 2 INV P 4,148.98 8/30/2024 INV1364725 7/19/2024
366 EAI EDUCATION 402.1000.561000.40024.5260.1750.0301.030.2024 SUPPLIES 326730 24020828 2025 2 INV P 3,128.58 8/9/2024 INV1363410 7/16/2024
366 EAI EDUCATION 448.1000.561000.30921.5690.4207.0291.035.2024 SUPPLIES 339220 24013276 2025 3 INV P 1,676.30 9/26/2024 INV1384249 9/23/2024
366 EAI EDUCATION 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 333400 24020313 2025 3 INV P 6,364.46 9/6/2024 INV1375090 8/15/2024
366 EAI EDUCATION 402.2213.561000.03124.5290.1770.4054.030.2024 SUPPLIES 333457 24020829 2025 3 INV P 296.45 9/6/2024 INV137505 8/15/2024
366 EAI EDUCATION 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 363398 25010653 2025 7 INV P 583.80 1/24/2025 INV1394300 11/27/2024
366 EAI EDUCATION 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 364562 25012405 2025 7 INV P 41.95 1/31/2025 INV1397148 12/23/2024
366 EAI EDUCATION 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 365918 25013842 2025 8 INV P 762.98 2/7/2025 INV1401851 1/28/2025
366 EAI EDUCATION 402.1000.561000.03224.3400.6060.8010.030.2025 SUPPLIES 379164 25017019 2025 9 INV P 4,785.83 4/4/2025 INV1406781 2/28/2025
14742 EARL EBERHART 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL ‐ EMPLOYEES 334889 0 2025 3 INV P 979.99 9/13/2024 334889 9/10/2024
16527 EARL POLITE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339871 25005247 2025 3 INV P 660.00 9/26/2024 LEADER2024‐20 9/25/2024
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 337630 25003405 2025 3 INV P 1,497.00 9/20/2024 #MAR‐2025]00482 9/10/2024
12504 EARL SMITH APPLIANCE 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 345404 25006058 2025 4 INV P 7,897.00 10/23/2024 #MAR‐2025/00589 10/4/2024
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 357035 25009502 2025 6 INV P 1,815.00 12/13/2024 #MAR‐2025|00779 11/15/2024
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 354150 25009944 2025 6 INV P 3,013.00 12/6/2024 #MAR‐2025/00786 11/15/2024
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 357598 25010037 2025 6 INV P 1,025.00 12/20/2024 #MAR‐2025|00824 11/21/2024
12504 EARL SMITH APPLIANCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364174 25015173 2025 7 INV P 2,823.00 1/28/2025 MARR 2025Q00013 1/6/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 368030 25016162 2025 8 INV P 1,815.00 2/14/2025 #MAR‐2025/00780 2/5/2025
12504 EARL SMITH APPLIANCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373346 25018763 2025 9 INV P 2,633.00 3/11/2025 MAR‐202501279 3/11/2025
5013 EARLY LEARNING CENTE 589.1000.561099.13621.0200.9990.6014.090.0000 SURPLUS 346656 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐38 10/25/2024
16662 EARLYCE ROBINSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341748 0 2025 4 INV P 73.03 10/4/2024 4337 10/4/2024
16088 EAST VALLEY JCC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327752 25002076 2025 2 INV P 500.00 8/14/2024 83023‐01 8/14/2024
8134 EASY GROUPER, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328446 25001963 2025 2 INV P 12,000.00 8/16/2024 239 7/11/2024
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 321984 25000046 2025 1 INV P 1,340.00 7/11/2024 65021 5/30/2024
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 337711 25003404 2025 3 INV P 4,920.00 9/20/2024 65843 9/11/2024
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 369721 25015314 2025 8 INV P 4,500.00 2/28/2025 67521 1/30/2025
11297 EASY WAY SAFETY SVCS 100.2700.561000.22511.7100.9990.8012.040.0000 SUPPLIES 377979 25020098 2025 9 INV P 3,900.00 3/28/2025 68066 3/25/2025
9999 EB 2025 SCHOOL SOCI 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 366718 0 2025 8 INV P 295.29 366718 1/27/2025
9999 EB 2025 SCHOOL SOCI 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 376552 0 2025 9 INV P 1,125.96 376552 2/28/2025
9999 EB ATLANTA REGIONAL 100.2210.581000.14211.7180.1210.8010.035.0000 DUES AND FEES 363901 0 2025 7 INV P ‐116.38 363901 9/27/2024
9999 EB ATLANTA REGIONAL 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 363883 0 2025 7 INV P 132.12 363883 9/27/2024
9999 EB FALL 2024 EQUITY 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 359874 0 2025 7 INV P 349.66 359874 11/27/2024
9999 EB 2024 SCHOOL SOCIA 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 334259 0 2025 3 INV P 300.00 334259 2/27/2024
9999 EB 2024 SCHOOL SOCIA 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 334255 0 2025 3 INV P 35.00 334255 2/27/2024
9999 EB ATLANTA REGIONAL 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 348741 0 2025 5 INV P 116.38 348741 8/27/2024
11564 EBONIE CLEAVES 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 352978 0 2025 5 INV P 237.85 11/21/2024 352978 11/21/2024
11564 EBONIE CLEAVES 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 354617 0 2025 6 INV P 73.37 12/6/2024 354617 12/4/2024
11564 EBONIE CLEAVES 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 357666 0 2025 6 INV P 85.09 12/20/2024 357666 12/16/2024
12881 EBONIE JOHNSON 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL ‐ EMPLOYEES 326392 0 2025 2 INV P 391.89 8/9/2024 326392 6/30/2024
88888 Ebony Hull 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321531 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ THull 7/8/2024
17055 EBONY JOHNSON‐DEMPSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358439 25006567 2025 6 INV P 508.44 12/19/2024 1602771 12/19/2024
9008 EBONYE BRYANT 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 347223 0 2025 4 INV P 272.05 11/1/2024 347223 10/29/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 343628 0 2025 2 INV P 827.43 343628 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 352520 0 2025 2 INV P 716.03 352520 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 337278 0 2025 3 INV P 265.68 337278 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 337293 0 2025 3 INV P 91.71 337293 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 337329 0 2025 3 INV P 1,083.80 337329 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337270 0 2025 3 INV P 262.05 337270 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337271 0 2025 3 INV P 686.45 337271 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337272 0 2025 3 INV P 147.06 337272 8/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 345970 0 2025 3 INV P 215.80 345970 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 345948 0 2025 3 INV P 308.87 345948 9/27/2024
Page 213 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 346001 0 2025 3 INV P 113.02 346001 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 345962 0 2025 3 INV P 409.34 345962 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346065 0 2025 3 INV P 492.38 346065 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 345940 0 2025 3 INV P 124.04 345940 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345956 0 2025 3 INV P 337.39 345956 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345937 0 2025 3 INV P 309.99 345937 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 352687 0 2025 4 INV P 31.04 352687 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.5810.1310.0506.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346823 25004327 2025 4 INV P 288.83 10/28/2024 0900359 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345624 25005311 2025 4 INV P 129.14 10/28/2024 0900361 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 347253 25005324 2025 4 INV P 395.68 11/1/2024 0900343 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 347303 25007912 2025 4 INV P 490.17 11/1/2024 0900335 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349329 0 2025 5 INV P 3.18 349329 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1780.1310.3055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 349251 0 2025 5 INV P 126.04 349251 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1860.1310.0107.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349327 0 2025 5 INV P 720.88 349327 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 349570 25005901 2025 5 INV P 370.93 11/8/2024 0900333 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 349963 25008951 2025 5 INV P 397.42 11/8/2024 0900326 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 357777 0 2025 6 INV P 190.43 0900305 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 357775 0 2025 6 INV P 251.68 357775 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357789 0 2025 6 INV P 1,391.26 357789 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1200.1310.5050.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 357833 0 2025 6 INV P 277.95 357833 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3620.1310.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 357825 0 2025 6 INV P 587.49 357825 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 354342 25006281 2025 6 INV P 343.47 12/6/2024 0900360 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 357217 25006876 2025 6 INV P 148.99 12/20/2024 0900349 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362107 0 2025 7 INV P 518.03 362107 9/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 363910 0 2025 7 INV P 249.06 363910 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 362527 0 2025 7 INV P 282.44 362527 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 362607 0 2025 7 INV P 341.26 362607 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 359342 0 2025 7 INV P 297.10 359342 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 359325 0 2025 7 INV P 393.16 359325 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 362414 0 2025 7 INV P 274.94 362414 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 362320 0 2025 7 INV P 207.81 362320 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2180.1310.4058.121.0000 SUPPLIES 362715 0 2025 7 INV P 258.37 362715 12/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 363616 25006434 2025 7 INV P 157.22 1/31/2025 0900321 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369386 0 2025 8 INV P 273.88 369386 10/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369402 0 2025 8 INV P 1,067.42 369402 11/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368232 0 2025 8 INV P 177.92 368232 12/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 369511 0 2025 8 INV P 22.00 369511 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369524 0 2025 8 INV P 323.81 369524 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 371428 0 2025 9 INV P 78.14 371428 12/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371498 0 2025 9 INV P 166.13 371498 12/27/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3250.1310.2065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374827 0 2025 9 INV P 450.63 374827 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 376532 0 2025 9 INV P 176.58 376532 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5760.1310.5067.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 371534 0 2025 9 INV P 498.91 371534 1/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 373767 25017242 2025 9 INV P 225.15 3/14/2025 0900366 9/1/2024
14921 EBSCO INFORMATION SE 100.2220.564200.00911.1950.1310.3056.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349910 25009028 2025 5 INV P 234.54 11/8/2024 0900323 9/1/2024
16533 ECLIPSO EXPLOIT ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356109 25011815 2025 6 INV P 4,659.72 12/9/2024 01082025 12/9/2024
16533 ECLIPSO EXPLOIT ATLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365063 25015351 2025 7 INV P 646.78 1/30/2025 1302025 1/30/2025
16533 ECLIPSO EXPLOIT ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377247 25020415 2025 9 INV P 4,418.70 3/25/2025 26223071,26223185, 3/25/2025
11223 EDDETRIC MORTON 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 358306 0 2025 6 INV P 573.96 12/20/2024 358306 12/18/2024
5660 EDDIE KING 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL ‐ EMPLOYEES 321163 0 2025 1 INV P 135.24 7/11/2024 EK07032024 7/3/2024
5660 EDDIE KING 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 326810 0 2025 2 INV P 676.60 9/20/2024 326810 6/30/2024
5660 EDDIE KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376872 0 2025 9 INV P 31.96 3/24/2025 8697 3/24/2025
17710 EDEN BEYENE BEACH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375103 25019472 2025 9 INV P 49.83 3/17/2025 31725 3/17/2025
Page 214 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10551 EDGE SOLUTIONS LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 347314 25003005 2025 4 INV P 9,244.98 11/1/2024 13785 10/9/2024
10551 EDGE SOLUTIONS LLC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348490 25005746 2025 5 INV P 896.57 11/8/2024 13786 10/9/2024
88888 Edible Arrangements 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336683 0 2025 3 INV P 61.54 9/16/2024 S0173196883 9/16/2024
88888 Edible Arrangements 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350822 0 2025 5 INV P 81.43 11/13/2024 S054921973 11/13/2024
3348 EDMAT COMPANY 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 325426 24018755 2025 1 INV P 21,714.35 8/5/2024 14542 7/24/2024
3348 EDMAT COMPANY 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 325728 24018830 2025 1 INV P 28,590.55 8/5/2024 14549 7/31/2024
3348 EDMAT COMPANY 402.1000.561000.40024.1380.1750.0191.030.2024 SUPPLIES 326602 24016680 2025 2 INV P 16,471.73 8/9/2024 14454 5/15/2024
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327102 24019402 2025 2 INV P 18,345.53 8/9/2024 14533 6/20/2024
3348 EDMAT COMPANY 402.2213.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327102 24019402 2025 2 INV P 380.00 8/9/2024 14533 6/20/2024
3348 EDMAT COMPANY 402.1000.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327103 24019403 2025 2 INV P 12,234.69 8/9/2024 14536 6/20/2024
3348 EDMAT COMPANY 402.2213.561000.00324.7590.1750.8010.030.2024 SUPPLIES 327103 24019403 2025 2 INV P 280.00 8/9/2024 14536 6/20/2024
3348 EDMAT COMPANY 460.2100.564200.07221.7130.1828.8010.094.2024 BOOKS (OTHER THAN TEXTBOOKS) 326112 24019555 2025 2 INV P 29,997.75 8/9/2024 14546 7/25/2024
3348 EDMAT COMPANY 402.1000.561000.40024.5330.1750.2055.030.2024 SUPPLIES 332959 25002479 2025 2 INV P 10,348.00 9/6/2024 14555 8/28/2024
3348 EDMAT COMPANY 402.2100.564200.30124.5330.1750.2055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 338741 24009522 2025 3 INV P 701.74 9/25/2024 14387 2/27/2024
3348 EDMAT COMPANY 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 335358 25001495 2025 3 INV P 1,395.43 9/13/2024 14558 9/6/2024
3348 EDMAT COMPANY 402.1000.561000.03124.6210.1770.0810.030.2024 SUPPLIES 340278 25001962 2025 3 INV P 17,850.00 9/30/2024 14564 9/10/2024
3348 EDMAT COMPANY 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 340772 25005613 2025 3 INV P 672.74 10/4/2024 14124 9/5/2024
3348 EDMAT COMPANY 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 375356 25017028 2025 9 INV P 64.98 3/21/2025 206004 3/6/2025
3348 EDMAT COMPANY 460.1000.561000.07221.7130.1828.8010.094.2025 SUPPLIES 379058 25020308 2025 9 INV P 150,785.00 4/4/2025 206012 4/1/2025
2348 EDMENTUM, INC. 100.1000.561200.00011.6020.1041.6013.035.0000 COMPUTER SOFTWARE 329187 25001258 2025 2 INV P 590,179.44 8/23/2024 #INV3240955 8/5/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.1480.1750.0275.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341025 25004728 2025 4 INV P 21,350.60 10/4/2024 #INV3246947 9/30/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344147 25005271 2025 4 INV P 11,022.50 10/18/2024 #INV3247787 10/11/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351418 25003869 2025 5 INV P 21,150.00 11/15/2024 #INV3246324 9/25/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.3980.1750.3067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353170 25009996 2025 5 INV P 5,965.92 12/2/2024 #INV3249964 11/19/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5060.1750.0407.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358401 25005327 2025 6 INV P 3,102.00 12/20/2024 INV3247195 10/7/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358400 25007116 2025 6 INV P 1,959.60 12/20/2024 INV3248545 10/28/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.1760.1750.1055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358428 25007300 2025 6 INV P 11,016.00 12/20/2024 #INV3249032 10/31/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5260.1750.0301.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358540 25012464 2025 6 INV P 13,444.00 12/20/2024 #inv3251307 12/18/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5780.1750.0497.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 362939 25008505 2025 7 INV P 7,112.50 1/24/2025 #INV3249403 11/8/2024
2348 EDMENTUM, INC. 402.1000.553200.40024.5650.1750.0189.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365669 25014203 2025 8 INV P 23,953.00 2/7/2025 #INV3252629 1/15/2025
10118 EDPUZZLE, INC 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348171 25002866 2025 4 INV P 2,380.00 11/1/2024 37457 9/22/2024
10118 EDPUZZLE, INC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347123 25004865 2025 4 INV P 2,180.00 11/1/2024 37845 10/9/2024
10118 EDPUZZLE, INC 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358369 25007992 2025 6 INV P 2,740.00 12/20/2024 38413 11/12/2024
10118 EDPUZZLE, INC 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359634 25010689 2025 7 INV P 750.00 1/9/2025 38761 12/2/2024
10118 EDPUZZLE, INC 402.1000.553200.40024.5930.1750.1070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363097 25011731 2025 7 INV P 2,380.00 1/24/2025 38982 12/12/2024
10118 EDPUZZLE, INC 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 366515 25015824 2025 8 INV P 2,940.00 2/14/2025 39630 2/5/2025
10118 EDPUZZLE, INC 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 378989 25021059 2025 9 INV P 3,800.00 4/4/2025 40133 4/1/2025
14450 ED'S PUBLIC SAFETY I 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 348227 25005483 2025 4 INV P 4,580.00 11/1/2024 6049m‐A 9/23/2024
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355408 0 2025 6 INV P 216.38 355408 10/27/2024
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362499 0 2025 7 INV P 533.12 362499 11/27/2024
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362511 0 2025 7 INV P 280.63 362511 11/27/2024
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366678 0 2025 8 INV P 164.67 366678 12/27/2024
9999 EDS SUPPLY CO CHATT 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376789 0 2025 9 INV P 284.55 376789 2/28/2025
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342983 0 2025 1 INV P 288.30 342983 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342989 0 2025 1 INV P 842.64 342989 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343011 0 2025 1 INV P 102.06 343011 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343030 0 2025 1 INV P 124.82 343030 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343492 0 2025 2 INV P 137.79 343492 8/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334551 0 2025 3 INV P 75.33 334551 6/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334572 0 2025 3 INV P 94.53 334572 6/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349258 0 2025 5 INV P 92.83 349258 9/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354917 0 2025 6 INV P 210.77 354917 7/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354984 0 2025 6 INV P 217.29 354984 8/27/2024
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DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355474 0 2025 6 INV P 79.58 355474 10/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355476 0 2025 6 INV P 1,669.62 355476 10/27/2024
9999 ED'S SUPPLY CO DORAV 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362488 0 2025 7 INV P 134.67 362488 11/27/2024
17644 EDTECH TEACHER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 379178 25020110 2025 9 INV P 4,620.00 4/4/2025 2597 4/1/2025
13934 EDU BUSINESS SOLUTIO 100.2800.553200.00011.7620.9990.8010.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355833 25011478 2025 6 INV P 3,949.00 12/6/2024 A‐006262 10/11/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 340968 25005126 2025 4 INV P 7,500.00 10/4/2024 202425‐1 9/11/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 344235 25005126 2025 4 INV P 7,500.00 10/18/2024 #202425‐2 10/8/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 357846 25005126 2025 6 INV P 7,500.00 12/20/2024 202425‐3 11/7/2024
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 363349 25005126 2025 7 INV P 7,500.00 1/24/2025 #202425‐4 1/22/2025
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 366337 25005126 2025 8 INV P 7,500.00 2/7/2025 #202425‐5 2/5/2025
11960 EDUCATING JEWELS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 373768 25005126 2025 9 INV P 7,500.00 3/14/2025 202425‐6 3/11/2025
12570 EDUCATION DIRECTION 402.2213.530000.40024.5810.1750.0506.030.2024 PURCHASED PROF/TECH SERVICES 329355 24008307 2025 2 INV P 2,000.00 8/23/2024 57487 3/14/2024
692 EDUCATION LOGISTICS, 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 371262 25017305 2025 8 INV P 56,097.00 2/28/2025 116750 1/27/2025
7600 EDUCATIONAL EPIPHANY 402.1000.561000.03124.3400.1770.3065.030.2024 SUPPLIES 331545 24019241 2025 2 INV P 4,985.91 8/30/2024 6386 7/25/2024
7600 EDUCATIONAL EPIPHANY 402.1000.561000.40024.3400.1750.3065.030.2024 SUPPLIES 338846 24018834 2025 3 INV P 52,306.92 9/25/2024 6385 7/25/2024
221 EDUCATIONAL FUNDING 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 331223 25002221 2025 2 INV P 75,000.00 8/23/2024 C1_2‐3‐24‐127271 8/20/2024
217 EDUCATIONAL INNOVATI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331288 24020569 2025 2 INV P 386.90 8/23/2024 10373 8/23/2024
217 EDUCATIONAL INNOVATI 462.1000.561000.03221.6380.1779.1010.090.2024 SUPPLIES 337712 24020819 2025 3 INV P 744.08 9/20/2024 3028094 7/24/2024
132 EDUCATIONAL LEARNING 404.1000.553200.05021.7340.2824.8010.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 329343 25002148 2025 2 INV P 10,550.00 8/23/2024 12539 8/16/2024
132 EDUCATIONAL LEARNING 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353011 25009310 2025 5 INV P 29,760.00 12/2/2024 12548 11/20/2024
132 EDUCATIONAL LEARNING 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353114 25009310 2025 5 INV P 18,700.00 12/2/2024 12549 11/20/2024
132 EDUCATIONAL LEARNING 100.2213.530000.00011.7340.2061.8010.094.0000 PURCHASED PROF/TECH SERVICES 353115 25009310 2025 5 INV P 6,000.00 12/2/2024 12547 11/20/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322849 0 2025 1 INV P 3,492.68 7/16/2024 322849 7/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325789 0 2025 1 INV P 3,453.54 8/2/2024 325789 7/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329118 0 2025 1 INV P 56.89 8/21/2024 329118 7/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328431 0 2025 2 INV P 16.26 8/16/2024 328431 8/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328542 0 2025 2 INV P 3,559.24 8/16/2024 328542 8/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332781 0 2025 2 INV P 3,770.61 9/3/2024 332781 8/30/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336158 0 2025 3 INV P 3,689.38 9/16/2024 336158 9/13/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344263 0 2025 3 INV P 3,697.54 10/15/2024 344263 9/30/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344601 0 2025 4 INV P 3,656.91 10/16/2024 344601 10/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347528 0 2025 4 INV P 3,624.39 10/30/2024 347528 10/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351174 0 2025 5 INV P 4,038.75 11/15/2024 351174 11/15/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353381 0 2025 5 INV P 4,225.66 12/3/2024 353381 11/29/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356430 0 2025 6 INV P 4,250.04 12/11/2024 356430 12/13/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359500 0 2025 6 INV P 4,266.30 12/27/2024 359500 12/31/2024
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363029 0 2025 7 INV P 4,282.56 1/27/2025 363029 1/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365085 0 2025 7 INV P 4,250.05 2/6/2025 365085 1/31/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367613 0 2025 8 INV P 4,250.06 2/14/2025 367613 2/14/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372921 0 2025 8 INV P 4,266.30 3/11/2025 372921 2/28/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373823 0 2025 9 INV P 4,380.07 3/13/2025 373823 3/14/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378112 0 2025 9 INV P 4,404.45 4/3/2025 378112 3/31/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 365671 25015156 2025 8 INV P 6,101.88 2/7/2025 054‐001‐001 2/1/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 371722 25015156 2025 9 INV P 10,899.53 3/7/2025 054‐001‐003 3/1/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 372364 25015156 2025 9 INV P 1,410.03 3/7/2025 054‐0001‐007 3/4/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 379173 25015156 2025 9 INV P 10,899.53 4/4/2025 054‐001‐004 4/1/2025
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 325521 25000654 2025 1 INV P 800.00 8/5/2024 2024066 4/10/2024
16 EDVENTURE‐GA, LLC 414.2213.581000.80621.7590.1784.8010.030.2024 DUES AND FEES 325538 25000718 2025 1 INV P 800.00 8/5/2024 2024258 5/7/2024
88888 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320478 0 2025 1 INV P 641.10 7/1/2024 133982960 7/1/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333287 25003028 2025 3 INV P 102.00 9/4/2024 902715 9/4/2024
7817 EDWARD CONNER 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 349572 25008265 2025 5 INV P 822.16 11/8/2024 1101.01 9/11/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359391 25013006 2025 6 INV P 509.70 12/20/2024 114‐4584982‐5925820 12/14/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359392 25013028 2025 6 INV P 521.92 12/20/2024 73743GGLE3A00YGJA 11/16/2024
Page 216 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359393 25013066 2025 6 INV P 1,473.50 12/20/2024 110361492 12/9/2024
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372751 25018567 2025 9 INV P 179.00 3/7/2025 314009 3/7/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372754 25018568 2025 9 INV P 217.38 3/7/2025 3625 3/7/2025
14788 EDWARD DON & COMPANY 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 363514 25007283 2025 7 INV P 4,337.00 1/24/2025 32928403A 1/7/2025
14788 EDWARD DON & COMPANY 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 363512 25007284 2025 7 INV P 4,337.00 1/24/2025 32928406A 1/7/2025
14788 EDWARD DON & COMPANY 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 363513 25007285 2025 7 INV P 4,337.00 1/24/2025 32928404A 1/7/2025
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335497 0 2025 3 INV P 666.25 9/12/2024 090624COBB11854 9/11/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338164 0 2025 3 INV P 520.00 9/20/2024 091224COBB11854 9/18/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339059 0 2025 4 INV P 552.50 10/4/2024 092024COBB11854 9/24/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346847 0 2025 4 INV P 861.25 10/28/2024 101224COBB11854 10/25/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349819 0 2025 5 INV P 1,316.25 11/8/2024 102424COBB11854 11/6/2024
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368777 0 2025 8 INV P 682.50 2/21/2025 021025COBB11854 2/18/2025
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372720 0 2025 9 INV P 910.00 3/7/2025 021425COBB11854 3/7/2025
11854 EDWARD MAYO 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375913 0 2025 9 INV P 1,186.25 3/21/2025 030425COBB11854 3/19/2025
88888 EDWARD TERRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344122 0 2025 4 INV P 50.00 10/14/2024 MISCTE101424 10/14/2024
88888 Edward Waters 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339618 0 2025 3 INV P 255.52 9/25/2024 92324.2 9/23/2024
9999 EDWEEK PREMIUM DIGIT 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348730 0 2025 5 INV P 77.00 348730 8/27/2024
88888 EDWINA VAUGHN FLOYD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327437 0 2025 2 INV P 271.88 3/27/2024 23496 8/13/2024
10648 EDYNAMIC LP 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348589 25005925 2025 5 INV P 3,000.00 11/8/2024 #INV‐EL‐00006276 10/31/2024
10648 EDYNAMIC LP 100.1000.553200.00011.5760.3011.5067.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351411 25005925 2025 5 INV P 1,885.00 11/15/2024 #INV‐EL‐00006245 REV 11/1/2024
10648 EDYNAMIC LP 100.1000.553200.00011.5930.3011.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351281 25008822 2025 5 INV P 3,400.00 11/15/2024 #INV‐EL‐00006352 11/8/2024
9999 EEMUSICCL 100.1000.561200.00011.3980.1021.3067.122.0000 COMPUTER SOFTWARE 374859 0 2025 9 INV P 299.00 374859 2/28/2025
8145 EILEEN FRAISE BUTLER 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347706 0 2025 4 INV P 12.73 11/1/2024 347706 10/30/2024
2932 EINSTEIN'S BAGELS 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334277 0 2025 3 INV P 7.79 334277 2/27/2024
2932 EINSTEIN'S BAGELS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368158 0 2025 8 INV P 7.79 368158 10/27/2024
9999 EL JINETE 4 INC 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334380 0 2025 3 INV P 43.15 334380 5/27/2024
88888 ELAINE DRECKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373484 0 2025 9 INV P 359.89 3/11/2025 s051737128‐s01723936 3/11/2025
13054 ELAINE LINDENBLATT 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 340840 25005244 2025 4 INV P 200.00 10/4/2024 5244 9/30/2024
88888 Elaine Long 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374376 0 2025 9 INV P 139.44 3/17/2025 EL2325 3/13/2025
9999 Elaine Peguero 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341839 0 2025 4 INV P 24.00 10/10/2024 SRR‐9313026/9313025 10/7/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333856 0 2025 3 INV P 247.50 9/6/2024 082324NDEKALB8160 9/5/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335526 0 2025 3 INV P 120.00 9/12/2024 090624NDEKALB8160 9/11/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338185 0 2025 3 INV P 82.50 9/20/2024 091224NDEKALB8160 9/18/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339081 0 2025 4 INV P 123.75 10/4/2024 092024NDEKALB8160 9/24/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342685 0 2025 4 INV P 352.50 10/10/2024 092524NDEKALB8160 10/10/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346871 0 2025 4 INV P 116.25 10/28/2024 101124NDEKALB8160 10/25/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350109 0 2025 5 INV P 465.00 11/8/2024 102124NDEKALB8160 11/7/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352307 0 2025 5 INV P 71.25 11/20/2024 111224NDEKALB8160 11/19/2024
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368771 0 2025 8 INV P 187.50 3/28/2025 021025NDEKALB8160 2/18/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372706 0 2025 9 INV P 348.75 3/7/2025 02145NDEKALB8160 3/7/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375927 0 2025 9 INV P 615.00 3/21/2025 030525NDEKALB8160 3/19/2025
8910 ELDRIDGE MILLER ES 589.1000.561099.65921.2570.9990.0181.090.0000 SURPLUS 346674 0 2025 4 INV P 2,500.00 11/1/2024 ASEDPfy24‐3 10/25/2024
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 359101 25011167 2025 6 INV P 1,400.00 12/20/2024 0122337‐IN 12/19/2024
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 363394 25011167 2025 7 INV P 40.00 1/24/2025 0122337‐INa 12/19/2024
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 377026 25019161 2025 9 INV P 1,480.00 3/28/2025 0124440‐IN 3/24/2025
2795 ELECTRONIC MAINTENAN 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 326862 25000767 2025 2 INV P 697.40 8/9/2024 GA19099145 11/9/2023
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365704 25015536 2025 8 INV P 1,446.08 2/7/2025 GA24564956 12/10/2024
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369008 25015541 2025 8 INV P 4,417.14 2/21/2025 GA24819400 2/14/2025
6893 ELECTUDE USA LLC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 356961 25005268 2025 6 INV P 12,761.00 12/13/2024 USA‐00006012 10/11/2024
9999 ELEGANTOFFICE/OFFACC 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 359876 0 2025 7 INV P 633.75 359876 11/27/2024
9999 ELEGANTOFFICE/OFFACC 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 359877 0 2025 7 INV P 261.30 359877 11/27/2024
16925 ELESHIA CASH 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 352881 0 2025 5 INV P 39.87 11/21/2024 352881 11/21/2024
15217 ELIJAH ARDISTER 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 333314 0 2025 3 INV P 189.89 9/6/2024 333314 9/4/2024
Page 217 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Elijah McCrary 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321544 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ AMcCrar 7/8/2024
16264 ELIOT BAREFORD 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360650 25013556 2025 7 INV P 87.11 1/9/2025 360650 1/9/2025
88888 ELITE COACH TRANSPOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366421 0 2025 8 INV P 2,484.00 2/6/2025 106131 2/6/2025
19 ELITE PLUMBER 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339477 25004694 2025 3 INV P 84,400.00 9/25/2024 1393 PURCHASE ORDER REQUEST SALEM MS 8/12/2024
19 ELITE PLUMBER 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339478 25004696 2025 3 INV P 87,300.00 9/25/2024 1396 PURCHASE ORDER REQUEST FAIRINGTON ES 8/21/2024
19 ELITE PLUMBER 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344874 25005233 2025 4 INV P 94,800.00 10/18/2024 1405 PURCHASE ORDER REQUEST REDAN MS 10/14/2024
88888 Elite Sports Embroid 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340448 0 2025 4 INV P 1,015.00 10/1/2024 5038 10/1/2024
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352003 25009960 2025 5 INV P 1,533.67 11/18/2024 2024003053352 11/17/2024
4012 ELITE SPORTSWEAR LP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361442 25012827 2025 7 INV P 821.53 1/14/2025 FMSES1024 1/14/2025
2527 ELITE TOURS OF ATLAN 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 332707 0 2025 2 INV P 870.00 8/29/2024 10291‐02 8/28/2024
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340892 25005607 2025 4 INV P 1,020.00 10/2/2024 340892 10/2/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341218 25005985 2025 4 INV P 3,500.00 10/3/2024 103261 9/13/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341763 25006084 2025 4 INV P 5,600.00 10/4/2024 0205 7/9/2024
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342366 25006423 2025 4 INV P 4,080.00 10/9/2024 10349 10/9/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 346461 25007708 2025 4 INV P 2,500.00 10/28/2024 10425 10/16/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 346548 25007713 2025 4 INV P 1,475.00 10/28/2024 10438 10/16/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 346549 25007716 2025 4 INV P 1,475.00 10/28/2024 10437 10/16/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 347344 25007916 2025 4 INV P 3,150.00 11/1/2024 10432 10/15/2024
2527 ELITE TOURS OF ATLAN 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 353614 0 2025 5 INV P 3,580.00 11/26/2024 10242‐1 11/22/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 352374 25009322 2025 5 INV P 6,600.00 11/20/2024 10462 11/18/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 353122 25010195 2025 5 INV P 1,450.00 12/2/2024 #10502 10/23/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353306 25010613 2025 5 INV P 1,600.00 11/22/2024 10350 11/22/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 355789 25011262 2025 6 INV P 6,800.00 12/6/2024 10526 11/15/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 358548 25012459 2025 6 INV P 3,000.00 12/20/2024 10581 12/5/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 358545 25012459 2025 6 INV P 2,700.00 12/20/2024 10582 12/5/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 359669 25012459 2025 7 INV P 2,750.00 1/9/2025 10525 11/15/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 359419 25012459 2025 7 INV P 3,000.00 1/9/2025 10580 12/5/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 359420 25012459 2025 7 INV P 3,000.00 1/9/2025 10593 12/9/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 360047 25012801 2025 7 INV P 2,950.00 1/9/2025 10537 11/23/2024
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 359599 25012803 2025 7 INV P 2,100.00 1/9/2025 10570 12/4/2024
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365183 25015426 2025 7 INV P 1,200.00 1/31/2025 10768 1/29/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 366237 25015867 2025 8 INV P 1,550.00 2/7/2025 10804 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 366242 25015867 2025 8 INV P 3,100.00 2/7/2025 10805 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 366244 25015867 2025 8 INV P 2,600.00 2/7/2025 10806 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 366248 25015867 2025 8 INV P 2,600.00 2/7/2025 10807 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 366259 25015867 2025 8 INV P 2,600.00 2/7/2025 10808 2/4/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 368732 25017008 2025 8 INV P 2,600.00 2/21/2025 10755 1/31/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 370045 25017454 2025 8 INV P 2,600.00 2/28/2025 10699 1/3/2025
2527 ELITE TOURS OF ATLAN 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 369966 25017651 2025 8 INV P 6,000.00 2/25/2025 10300 2/25/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369976 25017678 2025 8 INV P 3,000.00 2/25/2025 010768 1/28/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371064 25017774 2025 8 INV P 1,800.00 2/27/2025 107681 2/18/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 374179 25018518 2025 9 INV P 1,950.00 3/14/2025 10868 2/19/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 374205 25018634 2025 9 INV P 4,800.00 3/14/2025 10828 2/13/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 374182 25018637 2025 9 INV P 1,950.00 3/14/2025 10869 2/19/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 374329 25019216 2025 9 INV P 1,950.00 3/14/2025 10867 2/18/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 376920 25020127 2025 9 INV P 11,250.00 3/28/2025 10958‐14 3/12/2024
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378561 25020208 2025 9 INV P 1,600.00 3/28/2025 10948 3/18/2025
9999 Elizabeth Bell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352832 0 2025 6 INV P 7.30 12/6/2024 SRR‐9298447 11/20/2024
88888 Elizabeth Berry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371584 0 2025 8 INV P 25.00 3/3/2025 EB/TB0412 3/1/2025
12024 ELIZABETH BROADLEY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344838 0 2025 4 INV P 113.10 10/18/2024 344838 10/17/2024
9999 Elizabeth Davis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346721 0 2025 4 INV P 40.00 11/1/2024 SRR‐9256547 10/25/2024
17735 ELIZABETH DUANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376308 25019872 2025 9 INV P 20.78 3/21/2025 32125 3/21/2025
15718 ELIZABETH FRAGULIS 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324482 25000669 2025 1 INV P 315.20 4/1/2025 0659 7/26/2024
Page 218 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15718 ELIZABETH FRAGULIS 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 342022 25000669 2025 4 INV P 777.50 4/1/2025 0669 9/24/2024
3418 ELIZABETH GALLO COUR 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 373693 25018611 2025 9 INV P 562.20 3/14/2025 144980 11/14/2024
9999 Elizabeth Grimes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341847 0 2025 4 INV P 31.05 10/10/2024 SRR‐9246685/9276679 10/7/2024
2028 ELIZABETH HATHCOCK 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352887 0 2025 5 INV P 56.28 11/21/2024 352887 11/21/2024
88888 Elizabeth Heffron 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321639 0 2025 1 INV P 23.00 7/26/2024 under $25 7/8/2024
15038 ELIZABETH PERRY FORE 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL ‐ EMPLOYEES 332320 0 2025 2 INV P 575.36 8/30/2024 332320 8/28/2024
15743 ELIZABETH PORTER 414.2213.558000.37821.6460.1784.0315.030.2024 TRAVEL ‐ EMPLOYEES 338976 25004561 2025 3 INV P 2,400.00 9/25/2024 Orton2024‐2 9/12/2024
16950 ELIZABETH SUMPTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351250 25009372 2025 5 INV P 601.34 11/13/2024 CheerReimbursement 11/13/2024
9999 Elizabeth Walker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341815 0 2025 4 INV P 60.15 10/10/2024 SRR‐9277065 10/7/2024
88888 ELIZABETH WASHINGTON 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 327211 0 2025 2 INV P 175.00 8/12/2024 074180 8/12/2024
88888 Elizabeth Waugh‐Harr 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338435 0 2025 3 INV P 144.45 9/19/2024 EW14445 8/31/2024
88888 Ellarrian Allen 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326861 0 2025 2 INV P 23.00 8/8/2024 7044 8/8/2024
14032 ELMORE JACKSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339302 0 2025 3 INV P 250.58 9/25/2024 339302 9/24/2024
14032 ELMORE JACKSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352573 0 2025 5 INV P 183.58 11/20/2024 352573 11/20/2024
88888 Elsa Soto 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321634 0 2025 1 INV P 27.00 7/26/2024 844310 7/8/2024
9999 Elvia Miranda 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346729 0 2025 4 INV P 30.00 11/1/2024 SRR‐9083078/9221571 10/25/2024
88888 Elvis Anthony 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371580 0 2025 8 INV P 25.00 3/3/2025 EA/EA0318 3/1/2025
9999 Elvis Lewis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341843 0 2025 4 INV P 50.15 10/10/2024 SRR‐9155978 10/7/2024
1915 ELVYN LEONARD 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354129 25008959 2025 6 INV P 90.00 12/6/2024 09800 8/12/2024
12679 EMAD FRANCIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342444 0 2025 4 INV P 194.30 10/11/2024 342444 10/9/2024
12679 EMAD FRANCIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346116 0 2025 4 INV P 86.77 10/28/2024 346116 10/23/2024
12679 EMAD FRANCIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357679 0 2025 6 INV P 63.65 12/20/2024 357679 12/16/2024
88888 Emanuel Barclay 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359156 0 2025 6 INV P 85.00 12/20/2024 REDAAN1220 12/20/2024
9999 EMBASSY CHICAGO SERT 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL ‐ EMPLOYEES 345979 0 2025 3 INV P 1,324.27 345979 9/27/2024
9999 EMBASSY CHICAGO SERT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349062 0 2025 5 INV P 1,655.34 349062 9/27/2024
9999 EMBASSY CHICAGO SERT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349066 0 2025 5 INV P 1,655.34 349066 9/27/2024
9999 EMBASSY CHICAGO SERT 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349183 0 2025 5 INV P 1,293.21 349183 9/27/2024
9999 EMBASSY CHICAGO SERT 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL ‐ EMPLOYEES 355551 0 2025 6 INV P ‐331.06 355551 10/27/2024
9999 EMBASSY CHICAGO SERT 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 355332 0 2025 6 INV P ‐300.00 355332 10/27/2024
9999 EMBASSY HOTELS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 364025 0 2025 7 INV P 119.16 364025 12/27/2024
9999 EMBASSY HOTELS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 364027 0 2025 7 INV P 756.63 364027 12/27/2024
9999 EMBASSY SUITES 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL ‐ EMPLOYEES 343057 0 2025 1 INV P 852.39 343057 7/27/2024
9999 EMBASSY SUITES 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 334324 0 2025 3 INV P 1,309.13 334324 3/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 334603 0 2025 3 INV P 1,424.48 334603 6/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 334604 0 2025 3 INV P 1,332.28 334604 6/27/2024
7215 EMBASSY SUITES 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 334605 0 2025 3 INV P 1,424.48 334605 6/27/2024
16621 EMBASSY SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346543 25007869 2025 4 INV P 3,379.18 10/25/2024 ES337918` 10/25/2024
9999 EMBASSY SUITES DWNTW 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349059 0 2025 5 INV P 331.07 349059 9/27/2024
9999 EMBASSY SUITES DWNTW 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349060 0 2025 5 INV P 331.07 349060 9/27/2024
9999 EMBASSY SUITES DWNTW 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 349182 0 2025 5 INV P 331.07 349182 9/27/2024
9999 EMBASSY SUITES I DR 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368285 0 2025 8 INV P 4,945.50 368285 1/27/2025
9999 EMBASSY SUITES I DR 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 368286 0 2025 8 INV P 2,472.75 368286 1/27/2025
9999 EMBASSY SUITES SAVAN 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL ‐ EMPLOYEES 345985 0 2025 3 INV P 206.19 345985 9/27/2024
9999 EMBASSY SUITES SAVAN 402.2213.558000.40024.6210.1750.0810.030.2025 TRAVEL ‐ EMPLOYEES 355546 0 2025 6 INV P 428.00 355546 10/27/2024
16591 EMBASSY SUITES SPRIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346434 25007807 2025 4 INV P 3,437.46 10/24/2024 JPAY42123 10/24/2024
7503 EMBL TEC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 354026 25006277 2025 6 INV P 1,845.00 12/6/2024 46735 10/24/2024
7503 EMBL TEC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 368678 25013157 2025 8 INV P 414.00 2/21/2025 47680 1/17/2025
88888 Emelissa Torres 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324360 0 2025 1 INV P 23.00 7/30/2024 7012 7/25/2024
12391 EMERGENT DEVICES INC 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 377612 25015079 2025 9 INV P 3,168.00 3/28/2025 133499 3/24/2025
9999 Emily Graybill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338086 0 2025 3 INV P 198.95 9/20/2024 SRR‐9129606 9/18/2024
16464 EMILY KINSEY 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 356977 25010353 2025 6 INV P 976.06 12/13/2024 0353 12/4/2024
12812 EMILY ROBINSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344237 25006845 2025 4 INV P 24.10 10/15/2024 062624 10/15/2024
88888 EMMANUEL SPRAGIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363828 0 2025 7 INV P 40.00 1/27/2025 000‐1 1/27/2025
Page 219 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333952 0 2025 3 INV P 588.70 9/6/2024 90620243 9/6/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333945 0 2025 3 INV P 238.17 9/6/2024 906241 9/6/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341303 0 2025 4 INV P 306.76 10/3/2024 10224 10/3/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341888 0 2025 4 INV P 376.16 10/7/2024 100724 10/7/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348336 0 2025 5 INV P 196.88 11/1/2024 110124 11/1/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352195 25010056 2025 5 INV P 173.34 11/19/2024 352195 11/19/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356280 25011885 2025 6 INV P 160.77 12/10/2024 356280 12/10/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359181 25012994 2025 6 INV P 20.00 12/20/2024 359181 12/20/2024
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362816 25014254 2025 7 INV P 92.25 1/16/2025 362816 1/16/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362812 25014255 2025 7 INV P 169.85 1/16/2025 362812 1/16/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368929 25016875 2025 8 INV P 236.84 2/19/2025 368929 2/19/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373156 25018353 2025 9 INV P 115.00 3/10/2025 373156 3/10/2025
8310 EMMERSON ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374332 25019115 2025 9 INV P 237.68 3/13/2025 374332 3/13/2025
1602 EMMIKA D ATKINSON 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 349458 0 2025 5 INV P 151.76 11/8/2024 349458 11/5/2024
1602 EMMIKA D ATKINSON 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 357512 0 2025 6 INV P 110.89 12/20/2024 357512 12/16/2024
1602 EMMIKA D ATKINSON 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 357653 0 2025 6 INV P 75.38 12/20/2024 357653 12/16/2024
15606 EMMILEE LANCASTER 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328361 25001583 2025 2 INV P 193.00 8/16/2024 1583 8/15/2024
9999 EMORY CONF CENTER PA 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 338564 0 2025 3 INV P 16.00 338564 6/27/2024
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352244 25008748 2025 5 INV P 2,500.00 11/19/2024 102424 10/24/2024
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355932 25011563 2025 6 INV P 4,500.00 12/6/2024 011225 12/4/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350451 25009397 2025 5 INV P 2,925.00 11/11/2024 2024‐08 6/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350457 25009397 2025 5 INV P 2,925.00 11/11/2024 2024‐09 8/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350460 25009397 2025 5 INV P 2,925.00 11/11/2024 2024‐10 10/1/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 350464 25009397 2025 5 INV P 2,925.00 11/11/2024 2024‐11 10/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 352387 25009397 2025 5 INV P 2,925.00 11/20/2024 2024‐12 11/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 373754 25009397 2025 9 INV P 2,925.00 3/14/2025 2025‐01 12/15/2024
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 373756 25009397 2025 9 INV P 2,925.00 3/14/2025 2025‐02 1/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 373759 25009397 2025 9 INV P 2,925.00 3/14/2025 2025‐03 2/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 375140 25009397 2025 9 INV P 2,925.00 3/21/2025 2025‐04 3/15/2025
2481 EMORY UNIVERSITY 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 345452 25007352 2025 4 INV P 49,500.00 10/24/2024 25007352 10/21/2024
2481 EMORY UNIVERSITY 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 376219 25018259 2025 9 INV P 8,775.00 3/21/2025 25018259 Settlement 2/25/2025
2481 EMORY UNIVERSITY 100.2100.534000.00011.7340.2021.8010.094.0000 PROFESSIONAL LEGAL SERVICES 376226 25018259 2025 9 INV P 1,500.00 3/21/2025 25018259 SettlementA 2/25/2025
2481 EMORY UNIVERSITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374643 25019386 2025 9 INV P 600.00 3/14/2025 23 3/14/2025
2481 EMORY UNIVERSITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375751 25019698 2025 9 INV P 400.00 3/19/2025 7 1/23/2025
9999 EMPASTA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 343258 0 2025 2 INV P 1.00 343258 8/27/2024
9999 EMPASTA 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343257 0 2025 2 INV P 564.29 343257 8/27/2024
9999 EMPIRE EQUIPMENT COM 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374799 0 2025 9 INV P 122.06 374799 1/27/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 322834 0 2025 1 DIR P 5,790.60 7/16/2024 322834 7/15/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 325771 0 2025 1 DIR P 5,790.60 8/2/2024 325771 7/31/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 328527 0 2025 2 DIR P 5,822.04 8/16/2024 328527 8/15/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 332763 0 2025 2 DIR P 5,842.03 8/30/2024 332763 8/30/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 366540 0 2025 4 DIR P 14,311.92 11/30/2024 366540 10/31/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 366584 0 2025 5 DIR P 15,208.23 12/31/2024 366584 11/30/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 374579 0 2025 6 DIR P 15,208.23 1/31/2025 366740 12/31/2024
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 374611 0 2025 7 DIR P 15,518.48 2/28/2025 366745 2/28/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 366524 0 2025 8 DIR P 13,377.43 10/31/2024 366524 9/30/2024
1340 EMPRIS WRIGHT 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339186 0 2025 3 INV P 91.12 9/25/2024 339186 9/24/2024
13228 EMPTY STOCKING FUND 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 335182 25000275 2025 3 INV P 10,000.00 9/13/2024 199670 6/14/2024
13228 EMPTY STOCKING FUND 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 335182 25000275 2025 3 INV P 40,000.00 9/13/2024 199670 6/14/2024
16992 EMRY WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353942 25010872 2025 5 INV P 29.49 11/27/2024 112724 11/27/2024
16992 EMRY WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357352 25012338 2025 6 INV P 15.12 12/14/2024 121424 12/14/2024
16992 EMRY WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376942 25020198 2025 9 INV P 45.38 3/24/2025 32425 3/24/2025
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 337405 25004026 2025 3 INV P 51,952.56 9/20/2024 C‐128160 7/1/2024
Page 220 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7969 EMS LINQ INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 350182 25009205 2025 5 INV P 51,952.56 11/8/2024 C‐128160‐B 7/1/2024
3833 EMS SCHOOL 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 336628 24021250 2025 3 INV P 2,539,996.75 9/20/2024 1041073 7/31/2024
4022 ENABLING DEVICES 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 340371 25003626 2025 3 INV P 2,131.40 10/4/2024 0512057‐IN 9/20/2024
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.2180.1750.4058.030.2024 EXPENDABLE EQUIPMENT 328358 24020494 2025 2 INV P 634.50 8/16/2024 125288 8/8/2024
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.2780.1750.4062.030.2025 EXPENDABLE EQUIPMENT 367658 25010285 2025 8 INV P 1,898.00 2/14/2025 127368 12/2/2024
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.5810.1750.0506.030.2025 EXPENDABLE EQUIPMENT 369156 25013605 2025 8 INV P 3,480.75 2/21/2025 127845 1/13/2025
522 ENCORE DATA PRODUCTS 462.1000.561100.03221.6390.1779.0311.090.2025 SUPPLIES ‐ TECHNOLOGY RELATED 373542 25017111 2025 9 INV P 467.65 3/14/2025 128620 2/26/2025
4024 ENCYCLOPEDIA BRITANN 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342802 25003632 2025 4 INV P 17,187.50 10/11/2024 #111453 9/24/2024
4024 ENCYCLOPEDIA BRITANN 462.1000.553200.03221.9040.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360191 25011149 2025 7 INV P 1,650.00 1/9/2025 #115051 12/30/2024
15816 ENDIA HOWARD 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327689 25001399 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐35 8/9/2024
13835 ENDYA MELVIN‐GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 325695 0 2025 1 INV P 56.28 8/5/2024 325695 6/30/2024
13835 ENDYA MELVIN‐GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 332552 0 2025 2 INV P 1,124.71 8/30/2024 332552 8/29/2024
13835 ENDYA MELVIN‐GAINEY 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 333327 0 2025 3 INV P 981.61 9/6/2024 333327 9/4/2024
15530 ENESIA KING 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352758 25010449 2025 5 INV P 2,500.00 11/20/2024 1001 10/14/2024
16072 ENIGMA BUSINESS GROU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370955 25017632 2025 8 INV P 715.00 2/26/2025 2023‐24 2/13/2025
88888 Enna Castro Rodrique 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327827 0 2025 2 INV P 23.00 8/16/2024 7063 8/14/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 331433 0 2025 2 INV P 503.74 331433 1/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 331438 0 2025 2 INV P ‐300.00 331438 1/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334330 0 2025 3 INV P 599.27 334330 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336550 0 2025 3 INV P 513.35 336550 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336554 0 2025 3 INV P ‐300.00 336554 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336557 0 2025 3 INV P 114.13 336557 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336564 0 2025 3 INV P 260.88 336564 3/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334366 0 2025 3 INV P 205.66 334366 4/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334410 0 2025 3 INV P 793.57 334410 5/27/2024
6434 ENTERPRISE LEASING C 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 338588 0 2025 3 INV P 372.43 338588 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334613 0 2025 3 INV P 254.86 334613 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334614 0 2025 3 INV P 487.72 334614 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334683 0 2025 3 INV P ‐300.00 334683 6/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 355008 0 2025 6 INV P 253.92 355008 9/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362208 0 2025 7 INV P 172.47 362208 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362209 0 2025 7 INV P 461.13 362209 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362211 0 2025 7 INV P ‐300.00 362211 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362386 0 2025 7 INV P 289.32 362386 11/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 368182 0 2025 8 INV P 488.14 368182 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365313 0 2025 8 INV P 159.07 365313 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365320 0 2025 8 INV P 220.03 365320 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365330 0 2025 8 INV P ‐318.21 365330 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365331 0 2025 8 INV P 455.32 365331 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365334 0 2025 8 INV P 147.49 365334 10/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365341 0 2025 8 INV P 188.29 365341 11/27/2024
6434 ENTERPRISE LEASING C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 376496 0 2025 9 INV P 137.11 376496 11/27/2024
9278 ENTERPRISE RENT A C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 369725 25017427 2025 8 INV P 192.21 2/28/2025 35062742 1/29/2024
9278 ENTERPRISE RENT A C 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 369726 25017427 2025 8 INV P 192.21 2/28/2025 35184261 2/12/2024
13 ENTERPRISE UNIFORMS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 353120 25005448 2025 5 INV P 1,985.00 12/2/2024 10924 10/1/2024
13 ENTERPRISE UNIFORMS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 353121 25005449 2025 5 INV P 4,974.00 12/2/2024 10925 10/1/2024
13 ENTERPRISE UNIFORMS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371217 25017404 2025 8 INV P 3,599.00 2/28/2025 110424 25017404 11/4/2024
16271 ENTERTAIN.ME. STUDIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353469 25010911 2025 5 INV P 625.00 11/25/2024 353469 11/25/2024
16271 ENTERTAIN.ME. STUDIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353468 25010914 2025 5 INV P 600.00 11/25/2024 353468 11/25/2024
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333115 25002968 2025 3 INV P 250.00 9/3/2024 002423 9/3/2024
13124 ENTERTAINMENT DI 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 348599 25006713 2025 5 INV P 350.00 11/8/2024 #000246 3/22/2024
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350396 25009258 2025 5 INV P 250.00 11/8/2024 2424 11/8/2024
13124 ENTERTAINMENT DI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358667 25012840 2025 6 INV P 450.00 12/19/2024 002413 12/19/2024
Page 221 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15358 ENTERTAINMENT GAME Z 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378026 25020302 2025 9 INV P 649.00 3/28/2025 032225 3/28/2025
88888 Entertainment Gaming 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326430 0 2025 1 INV P 999.64 5/10/2024 EGZ 5/10/2024
15641 ENTOURAGE IMAGING IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342759 25006444 2025 4 INV P 477.50 10/10/2024 1074934001 10/10/2024
16219 ENTPARTY ATL, LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 358468 25011201 2025 6 INV P 300.00 12/20/2024 16219 12/17/2024
9999 ENVATO 68834823 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345699 0 2025 1 INV P 52.88 345699 7/27/2024
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 324758 25001005 2025 1 INV P 3,335,010.44 8/5/2024 581475 7/2/2024
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 331539 25002558 2025 2 INV P 7,800.00 8/26/2024 585131 7/10/2024
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 336688 25003898 2025 3 INV P 143,884.00 9/16/2024 599693 8/7/2024
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 338996 25004203 2025 3 INV P 37,500.00 9/26/2024 432391 9/7/2023
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.7492 INSURANCE (OTHR THAN EMPL BEN) 340289 25005203 2025 3 INV P 23,707.00 10/4/2024 293*767748 9/3/2024
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 345140 25005527 2025 4 INV P 37,500.00 10/23/2024 634609 10/15/2024
601 EPIC INSURANCE BROKE 100.1000.526000.15311.7490.9990.8010.080.1531 WORKMEN COMPENSATION‐CLAIMS 345141 25006268 2025 4 INV P 3,629.00 10/23/2024 609371 8/27/2024
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 352785 25009711 2025 5 INV P 1,350.00 12/2/2024 293*797956 10/18/2024
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 361212 25005527 2025 7 INV P 37,500.00 1/17/2025 673286 1/2/2025
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.7492 INSURANCE (OTHR THAN EMPL BEN) 360565 25013367 2025 7 INV P 1,260.48 1/9/2025 650884 11/15/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322661 25000178 2025 1 INV P 334.33 7/15/2024 ES33433 7/15/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322736 25000296 2025 1 INV P 610.63 7/15/2024 7687959 5/15/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322735 25000297 2025 1 INV P 415.75 7/15/2024 7694132 5/17/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333062 25002980 2025 3 INV P 1,064.41 9/3/2024 274025 8/30/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349602 25008681 2025 5 INV P 1,208.64 11/6/2024 7885107/7938403 9/5/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355621 25011394 2025 6 INV P 308.70 12/5/2024 7935262 10/1/2024
8125 EPIC SPORTS INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 362811 25009688 2025 7 INV P 330.96 1/17/2025 8007578 11/26/2024
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360847 25013076 2025 7 INV P 875.72 1/13/2025 8019579 1/10/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363574 25014467 2025 7 INV P 537.75 1/24/2025 278940 1/24/2025
8125 EPIC SPORTS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369648 25016225 2025 8 INV P 576.57 2/24/2025 E34559‐0 2/24/2025
8125 EPIC SPORTS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368676 25016961 2025 8 INV P 192.29 2/18/2025 E122891 2/14/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371577 25017667 2025 8 INV P 159.02 2/28/2025 0212799 2/12/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370807 25017761 2025 8 INV P 86.02 2/26/2025 8040708 12/30/2024
17525 EPN TRAVEL SERVICES, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373356 25018855 2025 9 INV P 300.00 3/11/2025 373356 3/11/2025
17525 EPN TRAVEL SERVICES, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377088 25019789 2025 9 INV P 4,482.00 3/25/2025 377088 3/25/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 333877 24019894 2025 3 INV P 6,153.90 9/6/2024 #INV900035198 7/9/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 336227 24019895 2025 3 INV P 1,873.35 9/20/2024 #INV900038079 8/16/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 335757 24020389 2025 3 INV P 22,153.60 9/13/2024 INV900035249 7/10/2024
14472 EPS OPERATIONS LLC 402.2213.561000.03124.5290.1770.4054.030.2024 SUPPLIES 335759 24021003 2025 3 INV P 3,241.28 9/13/2024 INV900035281 7/10/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2150.1750.2058.030.2024 SUPPLIES 344311 24015806 2025 4 INV P 10,305.88 10/18/2024 #INV900032848 5/21/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.2150.1750.2058.030.2024 SUPPLIES 344300 24015806 2025 4 INV P 1,746.76 10/18/2024 #INV900035366 7/12/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 360501 25012479 2025 7 INV P 14,175.87 1/9/2025 #INV900046444 12/31/2024
14472 EPS OPERATIONS LLC 402.1000.561000.40024.1940.1750.0100.030.2025 SUPPLIES 366185 25011612 2025 8 INV P 8,283.11 2/7/2025 #INV900046618 1/8/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3620.1750.0293.030.2025 SUPPLIES 374326 25015326 2025 9 INV P 2,011.35 3/14/2025 #INV900047900 2/7/2025
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 322827 23010018 2025 1 INV P 1,353.00 7/18/2024 10970 4/30/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 322892 23010021 2025 1 INV P 1,357.00 7/18/2024 10971 4/30/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 338015 23010004 2025 3 INV P 2,401.00 9/20/2024 10321 10/28/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 338016 23010004 2025 3 INV P 1,154.00 9/20/2024 10637 1/31/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 338018 23010004 2025 3 INV P 1,047.00 9/20/2024 10704 2/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338023 23010018 2025 3 INV P 2,026.50 9/20/2024 10322 10/28/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338026 23010018 2025 3 INV P 4,153.00 9/20/2024 10557 12/31/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338030 23010018 2025 3 INV P 1,977.00 9/20/2024 10638 1/31/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338033 23010018 2025 3 INV P 1,129.00 9/20/2024 10705 2/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 338034 23010018 2025 3 INV P 1,353.00 9/20/2024 10807 3/29/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338035 23010021 2025 3 INV P 2,124.00 9/20/2024 10323 10/28/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338355 23010021 2025 3 INV P 4,322.25 9/20/2024 10558 12/31/2023
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338358 23010021 2025 3 INV P 2,075.00 9/20/2024 10639 1/31/2024
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338359 23010021 2025 3 INV P 1,519.00 9/20/2024 10706 2/29/2024
Page 222 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4030 EPSTEN GROUP 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 338362 23010021 2025 3 INV P 1,357.00 9/20/2024 10808 3/29/2024
14752 EQUAL LEVEL INC. 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 342780 24013710 2025 4 INV P 97,600.00 10/11/2024 INV121730 10/9/2024
9999 ERAC TOLL 778545062 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334333 0 2025 3 INV P 16.46 334333 3/27/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 323439 0 2025 1 INV P 163.82 7/18/2024 323439 6/30/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 323440 0 2025 1 INV P 110.55 7/18/2024 323440 6/30/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 333322 0 2025 3 INV P 208.22 9/6/2024 333322 9/4/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 341078 0 2025 4 INV P 158.12 10/4/2024 341078 10/3/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 341079 0 2025 4 INV P 186.93 10/4/2024 341079 10/3/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342663 0 2025 4 INV P 213.60 10/11/2024 342663 10/10/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344815 0 2025 4 INV P 120.60 10/18/2024 344815 10/17/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346092 0 2025 4 INV P 151.42 10/28/2024 346092 10/23/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346311 0 2025 4 INV P 261.97 10/28/2024 346311 10/24/2024
1619 ERIC A KNAPP 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349398 0 2025 5 INV P 461.26 11/8/2024 349398 11/5/2024
1619 ERIC A KNAPP 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358323 0 2025 6 INV P 1,378.88 12/20/2024 358323 12/18/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331417 0 2025 2 INV P 747.50 8/30/2024 081624ADAMS5821 8/23/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333568 0 2025 3 INV P 1,397.50 9/6/2024 082324ADAMS5821 9/5/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335551 0 2025 3 INV P 487.50 9/12/2024 090724ADAMS5821 9/11/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338218 0 2025 3 INV P 910.00 9/20/2024 091224ADAMS5821 9/18/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339118 0 2025 4 INV P 325.00 10/4/2024 092024ADAMS5821 9/24/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342719 0 2025 4 INV P 2,112.50 10/10/2024 092524ADAMS5821 10/10/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346904 0 2025 4 INV P 1,072.50 10/28/2024 100824ADAMS 10/25/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350167 0 2025 5 INV P 2,665.00 11/8/2024 102124ADAMS5821 11/7/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352343 0 2025 5 INV P 2,323.75 11/20/2024 110624ADAMS5821 11/19/2024
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368755 0 2025 8 INV P 1,690.00 2/21/2025 020525ADAMS5821 2/18/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372685 0 2025 9 INV P 2,681.25 3/7/2025 021425ADAMS5821 3/7/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375948 0 2025 9 INV P 1,868.75 3/21/2025 030325ADAMS5821 3/19/2025
2254 ERIC D KEMP 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 369573 25017245 2025 8 INV P 600.00 2/28/2025 EK2025MKBP 10/22/2024
8430 ERIC HURST 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339183 0 2025 3 INV P 77.05 9/25/2024 339183 9/24/2024
9999 Eric Ndwiko 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338108 0 2025 3 INV P 31.55 9/20/2024 SRR‐9263991/9240913 9/18/2024
12839 ERIC ROBINSON 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL ‐ EMPLOYEES 331758 0 2025 2 INV P 1,113.43 8/30/2024 331758 8/27/2024
16144 ERIC TAYLOR 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352404 0 2025 5 INV P 242.29 11/20/2024 352404 11/20/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 334907 0 2025 3 INV P 246.90 9/13/2024 334907 9/10/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 335010 0 2025 3 INV P 135.34 9/13/2024 335010 9/10/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352976 0 2025 5 INV P 286.43 11/21/2024 352976 11/21/2024
13823 ERICA BOWMAN 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352980 0 2025 5 INV P 167.50 11/21/2024 352980 11/21/2024
9999 Erica Cason 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363765 0 2025 7 INV P 16.55 1/31/2025 SRR‐9233721 1/27/2025
15538 ERICA DOSS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352759 25010451 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
16605 ERICA MISTRETTA 462.2213.558000.03221.9230.1779.8010.090.2025 TRAVEL ‐ EMPLOYEES 366760 25014591 2025 8 INV P 2,428.99 2/14/2025 #100 2/10/2025
16605 ERICA MISTRETTA 462.2213.581000.03221.9230.1779.8010.090.2025 DUES AND FEES 366760 25014591 2025 8 INV P 400.00 2/14/2025 #100 2/10/2025
88888 Ericka Francois 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355743 0 2025 6 INV P 150.00 12/5/2024 34151515 9/11/2024
13837 ERIKA ALEXANDER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327262 25001704 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐31 8/9/2024
13837 ERIKA ALEXANDER 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327297 25001705 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐24 8/9/2024
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348406 25008571 2025 5 INV P 660.00 11/1/2024 348406 11/1/2024
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350399 25009279 2025 5 INV P 185.00 11/8/2024 350399 11/8/2024
8555 ERIKA ALLEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351578 25009787 2025 5 INV P 2,220.00 11/14/2024 351578 11/14/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321655 25000102 2025 1 INV P 2,400.00 7/9/2024 4 7/9/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323793 25000625 2025 1 INV P 2,400.00 7/23/2024 5 7/23/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326099 25001367 2025 2 INV P 2,400.00 8/5/2024 6 8/5/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328937 25002356 2025 2 INV P 2,400.00 8/20/2024 7 8/20/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333060 25002974 2025 3 INV P 2,400.00 9/3/2024 8 9/3/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337553 25004188 2025 3 INV P 2,400.00 9/17/2024 9 9/17/2024
15283 ERIKA DOS SANTOS SIL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340503 25005646 2025 4 INV P 2,400.00 10/1/2024 10 10/1/2024
15283 ERIKA DOS SANTOS SIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343236 25006797 2025 4 INV P 2,400.00 10/11/2024 11 10/11/2024
Page 223 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15283 ERIKA DOS SANTOS SIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348178 25008463 2025 4 INV P 2,400.00 10/31/2024 12 10/31/2024
15283 ERIKA DOS SANTOS SIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353290 25010757 2025 5 INV P 720.00 11/22/2024 13 11/22/2024
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372306 25018270 2025 9 INV P 388.75 3/5/2025 39068 2/19/2025
14791 ERIKA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342019 25006001 2025 4 INV P 195.00 10/8/2024 10032024 10/3/2024
5569 ERIKA SIMPSON 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL ‐ EMPLOYEES 326417 0 2025 2 INV P 766.49 1/17/2025 326417 6/30/2024
16655 ERIKA TAZAWA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360651 25013553 2025 7 INV P 450.00 1/9/2025 360651 1/9/2025
14587 ERIKAH GARTRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351916 25009819 2025 5 INV P 36.95 11/18/2024 11132024 11/18/2024
14587 ERIKAH GARTRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358483 25012397 2025 6 INV P 65.85 12/19/2024 12112024 12/19/2024
14587 ERIKAH GARTRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361459 25013670 2025 7 INV P 61.47 1/14/2025 0172025 1/14/2025
14587 ERIKAH GARTRELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372982 25018277 2025 9 INV P 407.44 3/10/2025 02042025 3/10/2025
88888 Erin Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321000 0 2025 1 INV P 50.00 7/3/2024 489303 7/3/2024
9999 Erin Porter 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372528 0 2025 9 INV P 68.60 3/7/2025 SRR‐9310967/9310966/ 3/5/2025
88888 ERIN QUICK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321049 0 2025 1 INV P 444.98 7/3/2024 EOTY CELEBRATION 3 5/23/2024
9999 Erin Rubinstein 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363749 0 2025 7 INV P 65.65 1/31/2025 SRR9332084 1/27/2025
15734 ERISELA CAMPA‐RADA 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 325926 25000746 2025 2 INV P 135.00 8/2/2024 0746 7/24/2024
15734 ERISELA CAMPA‐RADA 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 331559 25001873 2025 2 INV P 135.00 8/30/2024 1873 8/19/2024
9999 Ermias Amare 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329015 0 2025 2 INV P 2.95 8/23/2024 SRR‐9225193 8/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 326963 24011528 2025 2 INV P 18,603.99 8/9/2024 440105‐0 6/27/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331859 24012527 2025 2 INV P 8,181.95 8/30/2024 440317‐0 5/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331856 24012637 2025 2 INV P 9,096.45 8/30/2024 440518‐0 7/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331227 24019022 2025 2 INV P 9,090.00 8/23/2024 441255‐0 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 331226 24020393 2025 2 INV P 26,237.76 8/23/2024 441370‐0 7/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 326916 24020736 2025 2 INV P 13,329.58 8/9/2024 441402‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338448 24019022 2025 3 INV P 58,425.00 9/20/2024 441255‐2 9/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338450 25001062 2025 3 INV P 4,021.73 9/20/2024 441766‐0 8/26/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338452 25001433 2025 3 INV P 11,241.43 9/20/2024 441871‐0 9/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338451 25001602 2025 3 INV P 1,458.60 9/20/2024 441866‐0 8/26/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338453 25001941 2025 3 INV P 14,702.02 9/20/2024 441938‐0 9/11/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 338454 25002513 2025 3 INV P 9,090.00 9/20/2024 442104‐0 9/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 341389 24012750 2025 4 INV P 16,020.59 10/4/2024 440482‐0 6/25/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340964 24015594 2025 4 INV P 7,609.88 10/4/2024 441161‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340949 24015598 2025 4 INV P 16,425.04 10/4/2024 441162‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 341385 24015902 2025 4 INV P 14,749.75 10/4/2024 440749‐0 6/17/2024
4032 ERNIE MORRIS ENTERPR 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 348107 25000851 2025 4 INV P 18,890.02 11/1/2024 441725‐0 10/11/2024
4032 ERNIE MORRIS ENTERPR 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 348106 25000861 2025 4 INV P 18,890.02 11/1/2024 441723‐0 10/11/2024
4032 ERNIE MORRIS ENTERPR 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 348105 25000869 2025 4 INV P 18,890.02 11/1/2024 441726‐0 10/11/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342323 25001592 2025 4 INV P 3,147.51 10/11/2024 441884‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342333 25001802 2025 4 INV P 9,918.60 10/11/2024 441881‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342330 25001805 2025 4 INV P 17,228.46 10/11/2024 441882‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 342326 25001806 2025 4 INV P 10,874.23 10/11/2024 441883‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 348266 25002513 2025 4 INV P 737,335.00 11/1/2024 442104‐2 10/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 348267 25005081 2025 4 INV P 13,370.12 11/1/2024 442515‐0 10/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 348268 25005086 2025 4 INV P 7,390.65 11/1/2024 442514‐0 10/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351542 24013259 2025 5 INV P 15,981.79 11/15/2024 440519‐0 7/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351538 24013267 2025 5 INV P 11,110.68 11/15/2024 440520‐0 7/2/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351494 24014148 2025 5 INV P 25,248.72 11/15/2024 440579‐0 6/18/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351667 24015575 2025 5 INV P 3,803.80 11/15/2024 440974‐0 7/15/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351608 24015576 2025 5 INV P 1,581.62 11/15/2024 441167‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351621 24015577 2025 5 INV P 1,021.14 11/15/2024 441169‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351607 24015599 2025 5 INV P 8,886.00 11/15/2024 441166‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351610 24015602 2025 5 INV P 11,466.28 11/15/2024 441168‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351653 24015604 2025 5 INV P 14,759.88 11/15/2024 441172‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351669 24015607 2025 5 INV P 43,072.06 11/15/2024 440973‐0 7/15/2024
Page 224 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4032 ERNIE MORRIS ENTERPR 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 351622 24016257 2025 5 INV P 56,294.76 11/15/2024 441170‐0 8/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351545 24016277 2025 5 INV P 17,417.09 11/15/2024 440785‐0 6/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351546 24016278 2025 5 INV P 26,324.27 11/15/2024 440784‐0 6/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351506 24016280 2025 5 INV P 15,124.74 11/15/2024 440774‐0 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351495 24016281 2025 5 INV P 16,959.67 11/15/2024 440778‐0 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351535 24016287 2025 5 INV P 5,647.40 11/15/2024 440780‐0 6/19/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351484 24020354 2025 5 INV P 14,779.48 11/15/2024 441556‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351465 24020356 2025 5 INV P 24,041.64 11/15/2024 441557‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349590 25001457 2025 5 INV P 15,505.14 11/15/2024 441899‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349589 25001464 2025 5 INV P 6,933.26 11/15/2024 441900‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351490 25001758 2025 5 INV P 26,538.49 11/15/2024 441885‐0 9/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349587 25001767 2025 5 INV P 11,468.58 11/15/2024 441898‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351470 25001771 2025 5 INV P 17,148.91 11/15/2024 441891‐0 10/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351467 25001776 2025 5 INV P 6,150.29 11/15/2024 441889‐0 10/3/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351474 25001780 2025 5 INV P 11,689.73 11/15/2024 442028‐0 10/14/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351594 25001789 2025 5 INV P 17,454.27 11/15/2024 441920‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351597 25001797 2025 5 INV P 12,213.35 11/15/2024 441921‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351583 25002258 2025 5 INV P 4,749.36 11/15/2024 442030‐0 10/14/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 350655 25002513 2025 5 INV P 308,628.32 11/15/2024 442104‐1 9/24/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351588 25003339 2025 5 INV P 16,122.21 11/15/2024 442304‐0 10/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351590 25003341 2025 5 INV P 26,516.06 11/15/2024 442305‐0 10/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351592 25003351 2025 5 INV P 9,929.52 11/15/2024 442306‐0 10/17/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 349586 25003411 2025 5 INV P 486.57 11/15/2024 442312‐0 10/1/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351602 25003647 2025 5 INV P 6,409.56 11/15/2024 442354‐0 10/16/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351480 25003751 2025 5 INV P 29,575.72 11/15/2024 442391‐0 10/23/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351477 25003762 2025 5 INV P 8,221.40 11/15/2024 442393‐0 10/23/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351481 25003774 2025 5 INV P 5,314.67 11/15/2024 442395‐0 10/23/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 351724 25005067 2025 5 INV P 23,154.86 11/20/2024 442513‐0 11/14/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 356310 24012732 2025 6 INV P 22,443.92 12/13/2024 440480‐0 6/25/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 356316 24019022 2025 6 INV P 94,683.60 12/13/2024 441255‐1 7/30/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 354459 25001782 2025 6 INV P 13,422.86 12/6/2024 442029‐1 11/26/2024
4032 ERNIE MORRIS ENTERPR 100.2600.573000.00011.7620.9990.8010.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 354453 25002258 2025 6 INV P 5,500.00 12/6/2024 442030‐1 11/26/2024
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 354188 25003780 2025 6 INV P 10,936.58 12/6/2024 442538‐0 10/22/2024
4032 ERNIE MORRIS ENTERPR 100.2210.561500.00011.7010.9990.8010.092.0000 EXPENDABLE EQUIPMENT 356341 25006292 2025 6 INV P 4,647.91 12/13/2024 442735‐0 11/20/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 361438 25005595 2025 7 INV P 17,454.99 1/17/2025 442661‐0 10/22/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 361626 25011215 2025 7 INV P 5,509.92 1/17/2025 443072‐0 12/27/2024
4032 ERNIE MORRIS ENTERPR 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 365062 25011224 2025 7 INV P 527.12 1/31/2025 443186‐0 1/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 376129 24020356 2025 9 CRM P ‐359.20 3/21/2025 C 441557‐0 3/18/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 375296 25001782 2025 9 INV P 21,448.38 3/21/2025 442029‐0 10/14/2024
4032 ERNIE MORRIS ENTERPR 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 375313 25004087 2025 9 INV P 11,840.76 3/21/2025 442468‐0 10/24/2024
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 376281 25011490 2025 9 INV P 8,667.07 3/21/2025 443101‐0 2/4/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372797 25011929 2025 9 INV P 5,909.36 3/14/2025 443184‐0 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372810 25011931 2025 9 INV P 13,961.36 3/14/2025 443183‐0 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372813 25011932 2025 9 INV P 13,961.36 3/14/2025 443181‐0 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372812 25012239 2025 9 INV P 13,961.36 3/14/2025 443182‐0 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 372764 25012248 2025 9 INV P 13,961.36 3/14/2025 443185‐0 2/26/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.2300.1021.2059.122.0000 EXPENDABLE EQUIPMENT 371811 25013429 2025 9 INV P 919.08 3/7/2025 443536‐0 2/12/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377976 25014619 2025 9 INV P 13,961.36 3/28/2025 443496‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377972 25014624 2025 9 INV P 13,961.36 3/28/2025 443494‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377970 25014630 2025 9 INV P 13,961.36 3/28/2025 443499‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377949 25014633 2025 9 INV P 13,961.36 3/28/2025 443498‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377948 25014634 2025 9 INV P 13,961.36 3/28/2025 443497‐0 3/13/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379353 25015616 2025 9 INV P 13,568.60 4/4/2025 443701‐0 3/28/2025
Page 225 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379360 25015617 2025 9 INV P 17,120.46 4/4/2025 443702‐0 3/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379345 25015618 2025 9 INV P 18,311.81 4/4/2025 443665‐0 3/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379351 25015619 2025 9 INV P 14,752.10 4/4/2025 443667‐0 3/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379354 25015695 2025 9 INV P 8,371.60 4/4/2025 443668‐0 3/28/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379342 25016741 2025 9 INV P 9,969.56 4/4/2025 443791‐0 3/21/2025
4032 ERNIE MORRIS ENTERPR 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 379338 25016769 2025 9 INV P 11,788.12 4/4/2025 443790‐0 3/21/2025
4032 ERNIE MORRIS ENTERPR 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 379005 25020732 2025 9 INV P 1,030.44 4/4/2025 440897‐0 7/29/2024
15982 ERREKA PUGH 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350642 25009029 2025 5 INV P 90.00 11/15/2024 25009029 10/7/2024
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 353997 25000478 2025 6 INV P 654.50 12/6/2024 20241124 11/11/2024
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361901 25000478 2025 7 INV P 154.00 1/17/2025 #20251125 1/1/2025
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361898 25000478 2025 7 INV P 847.00 1/17/2025 #01072025 1/7/2025
7 ERROL O JAMES 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373295 25000478 2025 9 INV P 654.50 3/14/2025 #20251154 2/24/2025
88888 ERVIN MIKELL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328611 0 2025 2 INV P 49.32 8/16/2024 0118 00012 8/5/2024
16194 E'S PHENOM LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338650 25004612 2025 3 INV P 650.00 9/20/2024 338650 9/20/2024
16194 E'S PHENOM LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342852 25006672 2025 4 INV P 1,904.00 10/10/2024 342852 10/10/2024
9999 ESEA ESEANETWORKORG 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 355340 0 2025 6 INV P 1,146.00 355340 10/27/2024
9999 ESEA ESEANETWORKORG 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 355341 0 2025 6 INV P 1,146.00 355341 10/27/2024
9999 ESEA ESEANETWORKORG 402.2213.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 355340 0 2025 6 INV P 649.00 355340 10/27/2024
9999 ESEA ESEANETWORKORG 402.2213.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 355341 0 2025 6 INV P 649.00 355341 10/27/2024
9999 ESEA ESEANETWORKORG 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 362393 0 2025 7 INV P 1,146.00 362393 11/27/2024
9999 ESEA ESEANETWORKORG 402.2213.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362393 0 2025 7 INV P 649.00 362393 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 362405 0 2025 7 INV P 1,876.00 362405 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 362406 0 2025 7 INV P 1,876.00 362406 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 362410 0 2025 7 INV P 1,443.00 362410 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 362411 0 2025 7 INV P 1,443.00 362411 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362405 0 2025 7 INV P 649.00 362405 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362406 0 2025 7 INV P 649.00 362406 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362410 0 2025 7 INV P 649.00 362410 11/27/2024
9999 ESEA ESEANETWORKORG 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 362411 0 2025 7 INV P 649.00 362411 11/27/2024
9999 Eshet Achameleh 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338061 0 2025 3 INV P 24.30 9/20/2024 SRR‐9295792 9/18/2024
14619 ESPECIAL NEEDS LLC 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 342735 24021004 2025 4 INV P 1,340.05 10/11/2024 INV‐338669 7/23/2024
14619 ESPECIAL NEEDS LLC 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 369873 25016430 2025 8 INV P 46.85 2/28/2025 INV‐346298 2/20/2025
861 ESRI 100.2600.530000.00011.8700.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 361957 25013816 2025 7 INV P 20,400.00 1/17/2025 94845460 11/19/2024
88888 Essence Jenkins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320750 0 2025 1 INV P 50.00 7/2/2024 489318 7/2/2024
10246 ESSENTIAL KNOT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373425 25017919 2025 9 INV P 319.00 3/12/2025 373425 3/11/2025
10246 ESSENTIAL KNOT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375346 25019096 2025 9 INV P 220.00 3/18/2025 375346 3/18/2025
13045 ESTHER WALTERS 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL ‐ EMPLOYEES 329240 0 2025 2 INV P 643.28 8/23/2024 329240 8/21/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 335037 0 2025 3 INV P 50.92 9/13/2024 335037 9/10/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 335039 0 2025 3 INV P 254.94 9/13/2024 335039 9/10/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344667 0 2025 4 INV P 261.30 10/18/2024 344667 10/16/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349994 0 2025 5 INV P 288.77 11/8/2024 349994 11/7/2024
9341 ETHAN SUBER 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 354605 0 2025 6 INV P 171.86 12/6/2024 354605 12/4/2024
16380 ETHANY DICK 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338990 25004604 2025 3 INV P 580.00 9/25/2024 LEADER2024‐06 9/20/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 321136 0 2025 1 INV P 33.50 7/5/2024 321136 6/30/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 321137 0 2025 1 INV P 82.08 7/5/2024 321137 6/30/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 326705 0 2025 2 INV P 99.16 8/9/2024 326705 6/30/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 328726 0 2025 2 INV P 116.25 8/23/2024 328726 8/19/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349436 0 2025 5 INV P 103.85 11/8/2024 349436 11/5/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349973 0 2025 5 INV P 109.21 11/8/2024 349973 11/7/2024
8548 ETHEL WHEELER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 352546 0 2025 5 INV P 104.52 11/20/2024 352546 11/20/2024
8830 ETRON CIRCUIT LABS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375786 25019694 2025 9 INV P 522.95 3/19/2025 254611 3/5/2025
9999 ETS GAE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 338555 0 2025 3 INV P 40.00 338555 3/27/2024
17268 EUGENIA ANDINO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359234 25012806 2025 6 INV P 66.38 12/20/2024 435000639362 12/20/2024
Page 226 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17268 EUGENIA ANDINO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366015 25015240 2025 8 INV P 239.60 2/6/2025 640206409003362 2/5/2025
7015 EUGENIA THRASH 402.2213.558000.40024.3620.1750.0293.030.2024 TRAVEL ‐ EMPLOYEES 335001 0 2025 3 INV P 799.23 9/13/2024 335001 9/10/2024
7015 EUGENIA THRASH 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 335111 0 2025 3 INV P 751.42 9/13/2024 335111 9/10/2024
88888 Eva Hall 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324706 0 2025 1 INV P 133.98 7/29/2024 PUBLIXFY25 7/26/2024
7833 EVA M LANDERS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354407 0 2025 6 INV P 17.42 12/6/2024 354407 12/3/2024
17214 EVANGELINE ANOKA 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 358798 25012821 2025 6 INV P 355.23 12/20/2024 121924 12/19/2024
479 EVAN‐MOOR EDUCATIONA 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 365172 25013604 2025 8 INV P 416.12 2/7/2025 INV403680 1/16/2025
870 EVANSDALE ES 589.1000.561099.52021.1850.9990.1056.090.0000 SURPLUS 346686 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐17 10/25/2024
16485 EVELYN GUYTON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339877 25004650 2025 3 INV P 240.00 9/26/2024 IGNITE2024‐07 9/20/2024
17192 EVEN HOTEL PITTSBURG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366136 25015246 2025 8 INV P 5,075.28 2/5/2025 366136 2/5/2025
9999 EVENT FEE 2024 CYBER 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 334231 0 2025 3 INV P 590.01 334231 2/27/2024
9999 EVENTGROOVE 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345678 0 2025 1 INV P 341.42 345678 7/27/2024
9999 EVENTGROOVE 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 369404 0 2025 8 INV P 91.86 369404 11/27/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325909 24010369 2025 1 INV P 188,924.36 8/2/2024 Druid Hills ‐ #009 34335.RFP_23‐752‐018 GC BPO‐DRUID HILLS MS 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325910 24010373 2025 1 INV P 3,320,783.65 8/2/2024 Laurel Ridge ‐0#009 36835.RFP_23‐752‐018 GC Evergreen_Laurel Ridge ES 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325908 24011514 2025 1 INV P 3,295,872.11 8/2/2024 Woodridge ‐ #009 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 323326 24011515 2025 1 INV P 4,032,299.70 7/18/2024 DeKalbHS ‐ #008 36035.RFP_23‐752‐018 GC Evergreen DeKalb HS Tech‐S 6/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325907 24011603 2025 1 INV P 3,079,770.72 8/2/2024 Chesnut ‐ #009 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 10/4/2023
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 324047 24013111 2025 1 INV P 3,868,729.65 7/26/2024 Midvale ‐ #008 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 11/17/2023
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 324114 25000832 2025 1 INV P 1,129,008.08 7/26/2024 ELC #06 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.0605.040.2022 C3.HVAC.TuckerMS.Const 324261 25000850 2025 1 INV P 1,835,122.75 7/26/2024 Tucker‐#006 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 324121 25000860 2025 1 INV P 437,528.38 7/26/2024 Montclair‐#006 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 324116 25000865 2025 1 INV P 464,175.33 7/26/2024 Briarlake‐#006 4/30/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.0605.040.2022 C3.HVAC.TuckerMS.Const 324517 25000868 2025 1 INV P 654,907.54 7/26/2024 Tucker‐#007 5/31/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.4062.040.2022 C3.HVAC.MontclairES.Const 324511 25000872 2025 1 INV P 1,043,045.50 7/26/2024 Montclair‐#007 5/31/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.6014.040.2022 C3.HVAC.EarlyLrnCtr.Const 324512 25000875 2025 1 INV P 837,044.72 7/26/2024 ELC#07 5/31/2024
2520 EVERGREEN CONSTRUCTI 448.4000.572000.30521.7520.4190.3051.040.2022 C3.HVAC.BriarlakeES.Const 324515 25000878 2025 1 INV P 755,926.21 7/26/2024 Briarlake‐#007 5/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332642 24010369 2025 2 INV P 250,659.68 8/30/2024 Druid Hills ‐ #10 34335.RFP_23‐752‐018 GC BPO‐DRUID HILLS MS 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331667 24010373 2025 2 INV P 1,161,573.59 8/30/2024 Laurel Ridge ‐ #010 36835.RFP_23‐752‐018 GC Evergreen_Laurel Ridge ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332639 24011514 2025 2 INV P 1,642,907.57 8/30/2024 Woodridge ‐ #010 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329193 24011515 2025 2 INV P 2,589,237.35 8/23/2024 DeKalbHS ‐ #009 36035.RFP_23‐752‐018 GC Evergreen DeKalb HS Tech‐S 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331663 24011603 2025 2 INV P 1,553,294.76 8/30/2024 Chesnut ‐ #010 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 329189 24013111 2025 2 INV P 1,417,069.40 8/23/2024 Midvale ‐ #009 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 328327 25001930 2025 2 INV P 328,620.79 8/16/2024 Briarlake‐#008 HVAC & CONTROLS REPLACEMENTBRIARLAKE 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 328330 25001936 2025 2 INV P 341,779.40 8/16/2024 Montclair‐#008 HVAC AND CONTROLS REPLACEMENTMONTCLAIR 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332012 25002631 2025 2 INV P 1,674,610.43 8/30/2024 ELC #009 PAY APP ELC#009 EARLY LEARNING CENTER 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332013 25002635 2025 2 INV P 71,250.00 8/30/2024 Briarlake‐#009 PAY APP BRIARLAKE‐#009 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332367 25002661 2025 2 INV P 80,750.00 8/30/2024 Montclair‐#009 PAY APP MONTCLAIR‐#009 MONCLAIR ES 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333104 25002909 2025 2 INV P 2,317,556.26 9/6/2024 ELC#08 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333377 25002955 2025 2 INV P 4,683,908.93 9/6/2024 Tucker‐#008 HVAC AND CONTROLS REPLACEMENTTUCKER 6/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336131 25003302 2025 3 INV P 2,669,036.22 9/13/2024 Tucker‐#009 PAY APP TUCKER‐#009 7/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338298 25004126 2025 3 INV P 38,950.00 9/20/2024 Monrclair‐#010 PURCHASE ORDER REQUEST MONTCLAIR ES 9/5/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 338300 25004127 2025 3 INV P 30,400.00 9/20/2024 Briarlake‐#010 PURCHASE ORDER REQUEST BRIAR LAKE ES 9/5/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344849 24010369 2025 4 INV P 39,375.05 10/18/2024 Druid Hills‐#011 34335.RFP_23‐752‐018 GC BPO‐DRUID HILLS MS 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344811 24010373 2025 4 INV P 211,148.42 10/18/2024 Laurel Ridge‐#011 36835.RFP_23‐752‐018 GC Evergreen_Laurel Ridge ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344810 24011514 2025 4 INV P 210,833.48 10/18/2024 Woodridge‐#011 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344798 24011603 2025 4 INV P 191,264.88 10/18/2024 Chesnut‐#011 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350102 24011515 2025 5 INV P 767,999.35 11/8/2024 DeKalbHS‐#010 36035.RFP_23‐752‐018 GC Evergreen DeKalb HS Tech‐S 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350093 24013111 2025 5 INV P 574,617.74 11/8/2024 Midvale #010 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350287 24021021 2025 5 INV P 277,352.00 11/8/2024 CKHSM 003 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 7/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350290 24021021 2025 5 INV P 24,426.00 11/8/2024 CKHSM 004 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 8/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350289 24021021 2025 5 INV P 459,693.00 11/8/2024 CKHSM 005 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354012 24021021 2025 5 INV P 208,184.00 12/2/2024 CKHSM 006 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 10/31/2024
Page 227 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354818 24010373 2025 6 INV P 242,178.37 12/6/2024 Laurel Ridge #012 36835.RFP_23‐752‐018 GC Evergreen_Laurel Ridge ES 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354820 24010373 2025 6 INV P 203,749.96 12/6/2024 Laurel Ridge #013 36835.RFP_23‐752‐018 GC Evergreen_Laurel Ridge ES 10/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354836 24011514 2025 6 INV P 262,096.42 12/6/2024 Woodridge #012 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354825 24011514 2025 6 INV P 203,749.95 12/6/2024 Woodridge #013 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 10/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354822 24011603 2025 6 INV P 238,725.82 12/6/2024 Chesnut #012 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 356037 24011603 2025 6 INV P 27.00 12/13/2024 Chestnut #012A 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358733 24021021 2025 6 INV P 84,871.00 12/20/2024 CKHSM‐007 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 11/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366472 24010369 2025 8 INV P 66,201.00 2/7/2025 Druid Hills‐#012 34335.RFP_23‐752‐018 GC BPO‐DRUID HILLS MS 9/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366473 24010369 2025 8 INV P 34,374.95 2/7/2025 Druid Hills‐#013 34335.RFP_23‐752‐018 GC BPO‐DRUID HILLS MS 10/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366474 24011603 2025 8 INV P 183,749.95 2/7/2025 Chesnut #013 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 10/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367773 24021021 2025 8 INV P 96,334.00 2/14/2025 CKHSM 008 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 12/31/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369047 24021021 2025 8 INV P 509,199.00 2/21/2025 CKHSM 009 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372560 24010373 2025 9 INV P 1,372,374.00 3/7/2025 Laurel Ridge #014 36835.RFP_23‐752‐018 GC Evergreen_Laurel Ridge ES 11/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372562 24011514 2025 9 INV P 1,277,481.00 3/7/2025 Woodridge #014 36935.RFP_23‐752‐018 GC Evergreen_Woodridge ES 11/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375662 24011515 2025 9 INV P 876,912.06 3/21/2025 DEKALBHS‐#011 36035.RFP_23‐752‐018 GC Evergreen DeKalb HS Tech‐S 11/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.37035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372561 24011603 2025 9 INV P 806,624.00 3/7/2025 Chesnut #014 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 11/30/2024
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375661 24013111 2025 9 INV P 1,695,830.16 3/21/2025 Midvale‐#011 34435.RFP_23_752_022 GC.Evergreen_Midvale ES 11/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01730.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371885 25018111 2025 9 INV P 585,946.97 3/7/2025 Tucker‐#010 PURCHASE ORDER REQUEST TUCKER‐ #10 8/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01530.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371896 25018112 2025 9 INV P 334,644.91 3/7/2025 ELC#010 PURCHASE ORDER REQUEST ELC #10 8/31/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01730.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372743 25018113 2025 9 INV P 468,393.00 3/7/2025 Tucker‐#11 PURCHASE ORDER REQUEST TUCKER‐ #11 11/30/2024
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01530.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377941 25020511 2025 9 INV P 344,416.00 3/28/2025 ELC#11 PURCHASE ORDER REQUEST ELC #11 11/17/2023
9999 EVERGREENEDGROUP 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 359904 0 2025 7 INV P 775.00 359904 11/27/2024
8872 EVERYDAY SPEECH LLC 404.1000.553200.05021.7340.2824.8010.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 341235 25004333 2025 4 INV P 16,711.50 10/4/2024 #150934 9/30/2024
15968 EVON NEIDERT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331282 25002552 2025 2 INV P 475.00 8/23/2024 APEXAM15968 6/17/2024
15397 EVONNE SUTTON 402.2213.558000.40024.2120.1750.3057.030.2024 TRAVEL ‐ EMPLOYEES 327589 0 2025 2 INV P 687.13 8/16/2024 327589 8/14/2024
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 347408 25008101 2025 4 INV P 2,000.00 10/31/2024 09282024 9/28/2024
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 358416 25009320 2025 6 INV P 4,150.00 12/19/2024 08012024 12/2/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329331 25002432 2025 2 INV P 1,645.05 8/21/2024 442408 8/14/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 331389 25002589 2025 2 INV P 2,201.52 8/23/2024 23097 6/20/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337407 25003712 2025 3 INV P 350.06 9/17/2024 24179B 9/13/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 339004 25004988 2025 3 INV P 2,015.17 9/24/2024 24532 9/20/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341163 25005878 2025 4 INV P 1,339.04 10/3/2024 24298 9/20/2024
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342318 25006385 2025 4 INV P 1,500.00 10/9/2024 342318 10/9/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346643 25007670 2025 4 INV P 31.77 10/25/2024 24179 10/25/2024
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348561 25008587 2025 5 INV P 2,749.35 11/4/2024 348561 11/4/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350215 25009075 2025 5 INV P 819.32 11/7/2024 24567 10/29/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350226 25009102 2025 5 INV P 693.76 11/7/2024 24776 10/24/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350168 25009121 2025 5 INV P 1,730.56 11/7/2024 25282 10/15/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 350255 25009288 2025 5 INV P 3,000.27 11/7/2024 23098 6/25/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350692 25009463 2025 5 INV P 877.25 11/12/2024 25099 10/24/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350682 25009464 2025 5 INV P 2,999.77 11/12/2024 24665B 11/8/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350698 25009465 2025 5 INV P 2,500.00 11/12/2024 24665A 11/8/2024
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355895 25011574 2025 6 INV P 692.42 12/6/2024 25775 11/25/2024
3333 EXCEL SPORTSWEAR INC 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 360293 25013510 2025 7 INV P 2,048.21 1/9/2025 24090 9/23/2024
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362852 25013820 2025 7 INV P 4,017.77 1/16/2025 24958 1/7/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365708 25015653 2025 8 INV P 1,197.29 2/3/2025 26306 12/17/2024
3333 EXCEL SPORTSWEAR INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367953 25016614 2025 8 INV P 2,790.06 2/13/2025 26668 2/17/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369634 25016659 2025 8 INV P 1,588.65 2/24/2025 26580 1/8/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368578 25016959 2025 8 INV P 4,647.44 2/17/2025 3333 1/3/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368586 25016964 2025 8 INV P 10.00 2/17/2025 3333B 1/3/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370939 25017801 2025 8 INV P 761.40 2/26/2025 27054 2/3/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373201 25018719 2025 9 INV P 1,717.08 3/10/2025 262151 3/10/2025
88888 Excel Sportswear, In 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324605 0 2025 1 INV P 3,131.80 7/1/2024 22036 4/26/2024
Page 228 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
736 EXCEPTIONAL TEACHING 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 348226 0 2025 4 INV P 192.75 11/1/2024 UNCPROPCK20510513 10/31/2024
736 EXCEPTIONAL TEACHING 100.1000.561500.00011.5930.2021.1070.125.0000 EXPENDABLE EQUIPMENT 359123 25001550 2025 6 INV P 945.95 12/20/2024 39128 8/21/2024
15792 EXECUTE OUT INVESTME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331860 25002364 2025 2 INV P 1,450.00 8/30/2024 0004 5/7/2024
461 EXEMPLARS, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 329368 25001738 2025 2 INV P 2,387.00 8/23/2024 12689 8/13/2024
461 EXEMPLARS, INC. 402.1000.553200.40024.2120.1750.3057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358587 25002845 2025 6 INV P 1,828.75 12/20/2024 12719 9/4/2024
461 EXEMPLARS, INC. 414.2213.553200.37821.9040.1784.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 367097 25012713 2025 8 INV P 1,003.00 2/14/2025 12890 1/17/2025
17173 EXHIBITION HUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361447 25013995 2025 7 INV P 594.00 1/14/2025 5668 1/13/2025
4040 EXPLORELEARNING 402.1000.553200.40024.1460.1750.4052.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 339610 24019978 2025 3 INV P 4,795.00 9/25/2024 7954759 6/26/2024
4040 EXPLORELEARNING 589.2210.561200.54421.1130.9990.3050.090.0000 COMPUTER SOFTWARE 337716 25003265 2025 3 INV P 4,795.00 9/20/2024 8177877 9/9/2024
4040 EXPLORELEARNING 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 343773 25004041 2025 4 INV P 3,836.00 10/18/2024 8232803 9/26/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351739 25003266 2025 5 INV P 8,250.00 11/20/2024 8204181 9/17/2024
4040 EXPLORELEARNING 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 362010 25007118 2025 7 INV P 3,295.00 1/17/2025 8311812 10/22/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5780.1750.0497.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365059 25011726 2025 7 INV P 4,830.00 1/31/2025 CI‐00013868 12/16/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 366752 25005524 2025 8 INV P 5,568.78 2/14/2025 8272286 10/8/2024
4040 EXPLORELEARNING 402.1000.553200.40024.1320.1750.3051.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 371112 25011461 2025 8 INV P 2,636.00 2/28/2025 CI‐00013177 12/11/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 372898 25012422 2025 9 INV P 3,450.00 3/14/2025 CI‐00014473 12/19/2024
4040 EXPLORELEARNING 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375107 25017555 2025 9 INV P 4,140.00 3/21/2025 CI‐00023871 2/25/2025
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 331465 25002156 2025 2 INV P 2,600.00 8/30/2024 207022 8/16/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 344301 25002156 2025 4 INV P 1,300.00 10/18/2024 207104 8/24/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 346932 25002156 2025 4 INV P 1,300.00 11/1/2024 207171 10/1/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 353426 25002156 2025 5 INV P 1,300.00 12/2/2024 207197 10/27/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 361371 25002156 2025 7 INV P 1,300.00 1/17/2025 207198 12/1/2024
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 360494 25002156 2025 7 INV P 200.00 1/9/2025 207264 1/7/2025
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 366190 25013194 2025 8 INV P 1,300.00 2/7/2025 207284 1/8/2025
11362 EXPLORER SYSTEMS 100.1000.561200.00011.6600.9990.6010.035.0000 COMPUTER SOFTWARE 371140 25013194 2025 8 INV P 1,300.00 2/28/2025 207285 2/3/2025
16065 EXPLORING GRAPHICS 448.1000.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 342079 25005114 2025 4 INV P 110,000.00 10/11/2024 85202 9/25/2024
16065 EXPLORING GRAPHICS 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 342079 25005114 2025 4 INV P 60,000.00 10/11/2024 85202 9/25/2024
16065 EXPLORING GRAPHICS 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 345601 25005115 2025 4 INV P 75,000.00 10/23/2024 85214 9/26/2024
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 331081 25002526 2025 2 INV P 19,986.00 8/23/2024 36771177‐ 5 8/22/2024
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 366284 25016012 2025 8 INV P 20,010.30 2/7/2025 36771177 2/5/2025
9999 EXXON FT MYERS INTER 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365319 0 2025 8 INV P 19.84 365319 10/27/2024
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363899 0 2025 7 INV P 327.37 363899 9/27/2024
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363920 0 2025 7 INV P 307.49 363920 10/27/2024
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368161 0 2025 8 INV P 188.58 368161 10/27/2024
9999 EZCATER FRESH TO ORD 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371419 0 2025 9 INV P 152.87 371419 12/27/2024
9999 EZCATERFRESH TO ORDE 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334279 0 2025 3 INV P 221.69 334279 2/27/2024
9999 EZCATERFRESH TO ORDE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 348721 0 2025 5 INV P 303.21 348721 8/27/2024
9999 EZCATERGALLAS CATERI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345806 0 2025 2 INV P 560.00 345806 8/27/2024
10908 EZER COUNSELING 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 326019 24015821 2025 2 INV P 6,900.00 8/5/2024 #DCSD‐002 6/25/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Const 322257 25000169 2025 1 INV P 936,298.50 7/11/2024 1854‐1 4/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Const 322258 25000173 2025 1 INV P 2,420,780.82 7/11/2024 1855‐1 4/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Const 322256 25000174 2025 1 INV P 863,851.58 7/11/2024 1853‐1 4/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0193.040.2022 C3.MULTI.ChapelHlsMS.Const 322255 25000175 2025 1 INV P 1,140,471.95 7/11/2024 1852‐1 4/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327798 24020407 2025 2 INV P 75,437.00 8/16/2024 1806‐293‐01 7/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Const 327602 25000169 2025 2 INV P 803,713.73 8/14/2024 1854‐2RFP(448‐0897)A 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0897.040.2022 C3.MULTI.DruidHillsMS.Const 327369 25000169 2025 2 INV P 1,301,049.16 8/16/2024 1854‐3 RFP(448‐0898) 6/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Const 327614 25000173 2025 2 INV P 669,677.43 8/14/2024 1855‐2RFP(448‐0397)A 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0397.040.2022 C3.MULTI.StephensonMS.Const 328405 25000173 2025 2 INV P 1,004,774.29 8/16/2024 1855‐3 8/12/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Const 327608 25000174 2025 2 INV P 128,558.46 8/14/2024 1853‐2RFP(448‐1054)A 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.1054.040.2022 C3.MULTI.ColumbiaES.Const 327373 25000174 2025 2 INV P 362,971.39 8/16/2024 1853‐3 RFP(448‐1055) 6/30/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0193.040.2022 C3.MULTI.ChapelHlsMS.Const 327611 25000175 2025 2 INV P 628,043.35 8/14/2024 1852‐2RFP(448‐0193)A 5/31/2024
8825 F H PASCHEN S.N. 448.4000.572000.30521.7520.4190.0193.040.2022 C3.MULTI.ChapelHlsMS.Const 327367 25000175 2025 2 INV P 1,011,431.89 8/16/2024 1852‐3 RFP(448‐0194) 6/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333195 25001173 2025 2 INV P 65,605.00 9/6/2024 1806‐302‐01 8/20/2024
Page 229 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8825 F H PASCHEN S.N. 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 337383 25003651 2025 3 INV P 600,366.55 9/20/2024 1855‐3B INVOICE #1855‐3B STEPHENSON MS 6/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347129 25002910 2025 4 INV P 80,077.00 11/1/2024 1806‐310‐01 10/20/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352091 25007395 2025 5 INV P 83,094.37 11/20/2024 1807‐030‐01A BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 6/30/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352096 25007395 2025 5 INV P 82,300.06 11/20/2024 1807‐030‐02A BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 8/20/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354017 25007395 2025 5 INV P 45,920.87 12/2/2024 1807‐030‐03 BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 10/15/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354016 25007395 2025 5 INV P 78,737.56 12/2/2024 1807‐030‐04 BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350332 25009305 2025 5 INV P 610,830.58 11/8/2024 1852‐4 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350333 25009305 2025 5 INV P 575,924.01 11/8/2024 1852‐5 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351731 25009305 2025 5 INV P 1,591,044.39 11/20/2024 1852‐6 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353627 25009305 2025 5 INV P 507,190.27 12/2/2024 1852‐7 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350330 25009306 2025 5 INV P 285,268.00 11/8/2024 1853‐4 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350331 25009306 2025 5 INV P 275,641.17 11/8/2024 1853‐5 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351732 25009306 2025 5 INV P 371,828.48 11/20/2024 1853‐6 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353629 25009306 2025 5 INV P 238,602.92 12/2/2024 1853‐7 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350325 25009307 2025 5 INV P 406,932.64 11/8/2024 1854‐4 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350327 25009307 2025 5 INV P 478,730.58 11/8/2024 1854‐5 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351733 25009307 2025 5 INV P 724,426.30 11/20/2024 1854‐6 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353630 25009307 2025 5 INV P 514,515.25 12/2/2024 1854‐7 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 10/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350321 25009308 2025 5 INV P 1,453,643.68 11/8/2024 1855‐4 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 7/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350324 25009308 2025 5 INV P 1,050,029.30 11/8/2024 1855‐5 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 8/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351734 25009308 2025 5 INV P 433,439.11 11/20/2024 1855‐6 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 9/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 353631 25009308 2025 5 INV P 960,127.00 12/2/2024 1855‐7 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 10/31/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358802 25001172 2025 6 INV P 26,112.53 12/20/2024 1806‐301‐01 11/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361955 25001172 2025 7 INV P 29,683.47 1/17/2025 1806‐301‐02 12/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 362995 25002956 2025 7 INV P 27,979.00 1/24/2025 1806‐308‐01 PURCHASE ORDER REQUEST STONE MILL ES 12/15/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361954 25006331 2025 7 INV P 71,560.00 1/17/2025 1806‐316‐01 12/31/2024
8825 F H PASCHEN S.N. 305.4000.572000.38135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360532 25007395 2025 7 INV P 21,416.69 1/9/2025 1807‐030‐05 BLANKET PURCHASE ORDER REQUEST GROUP B PAVING 11/30/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360626 25009305 2025 7 INV P 1,113,440.08 1/9/2025 1852‐8 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 12/19/2024
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360622 25009306 2025 7 INV P 421,459.52 1/9/2025 1853‐8 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 12/19/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 361947 25009307 2025 7 INV P 1,706,441.82 1/17/2025 1854‐8 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 12/19/2024
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360619 25009308 2025 7 INV P 306,153.26 1/9/2025 1855‐8 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 12/19/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361941 25014227 2025 7 INV P 74,690.91 1/17/2025 1806‐291‐01 11/30/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361944 25014227 2025 7 INV P 17,520.09 1/17/2025 1806‐291‐02 12/31/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367710 25012456 2025 8 INV P 94,167.00 2/14/2025 1806‐324‐01 1/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372757 25009305 2025 9 INV P 203,826.68 3/7/2025 1852‐9 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 12/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372755 25009305 2025 9 INV P 499,054.76 3/7/2025 1852‐10 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 1/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372752 25009306 2025 9 INV P 33,079.00 3/7/2025 1853‐9 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 12/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372750 25009307 2025 9 INV P 270,378.67 3/7/2025 1854‐9 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 12/31/2024
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372748 25009307 2025 9 INV P 403,479.69 3/7/2025 1854‐10 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 1/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372746 25009308 2025 9 INV P 99,094.50 3/7/2025 1855‐9 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 12/31/2024
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372458 25012614 2025 9 INV P 29,355.00 3/7/2025 1806‐323‐01 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372478 25014411 2025 9 INV P 98,084.00 3/7/2025 1806‐330‐01 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372474 25014413 2025 9 INV P 6,431.00 3/7/2025 1806‐327‐01 2/28/2025
8825 F H PASCHEN S.N. 100.2600.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 377730 25014603 2025 9 INV P 77,594.00 3/28/2025 1806‐334‐01 3/15/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373748 25015160 2025 9 INV P 18,473.00 3/14/2025 1806‐333‐01 2/28/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377737 25017300 2025 9 INV P 46,901.00 3/28/2025 1806‐341‐01 3/15/2025
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.1870.1750.0375.030.2024 PURCHASED PROF/TECH SERVICES 331537 25002491 2025 2 INV P 10,000.00 8/30/2024 2024‐0809 8/9/2024
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.3440.1750.0272.030.2025 PURCHASED PROF/TECH SERVICES 353635 25009837 2025 5 INV P 3,000.00 12/2/2024 2024‐1120 11/20/2024
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.5190.1750.0172.030.2025 PURCHASED PROF/TECH SERVICES 366053 25013602 2025 8 INV P 3,000.00 2/7/2025 2025‐0108 1/8/2025
4053 F1NE ‐ TUNE LLC 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 368584 25016914 2025 8 INV P 1,500.00 2/21/2025 2025‐0217 2/17/2025
4053 F1NE ‐ TUNE LLC 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 370823 25016914 2025 8 INV P 3,000.00 2/28/2025 2025‐0226 2/26/2025
16348 FACE & BODY ART BY L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338961 25004827 2025 3 INV P 280.00 9/23/2024 0187 9/10/2024
9999 FACEBK U9CLHFQ4S2 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 369422 0 2025 8 INV P 298.10 369422 12/27/2024
Page 230 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
621 FACTS ON FILE, INC 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362631 0 2025 7 INV P 1,538.20 362631 11/27/2024
621 FACTS ON FILE, INC 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 366709 0 2025 8 INV P 1,100.00 366709 12/27/2024
621 FACTS ON FILE, INC 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369550 0 2025 8 INV P 2,105.46 369550 1/27/2025
17382 FAIRFIELD IN ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378757 25020999 2025 9 INV P 8,190.00 3/28/2025 PRI‐2025‐05 2/12/2025
9999 FAIRFIELD INN & SUIT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 331436 0 2025 2 INV P 114.29 331436 1/27/2024
12571 FAIRFIELD INN & SUIT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349069 0 2025 5 INV P 120.00 349069 9/27/2024
12571 FAIRFIELD INN & SUIT 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349070 0 2025 5 INV P 199.00 349070 9/27/2024
17104 FAIRFIELD INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353490 25010906 2025 5 INV P 2,145.00 11/25/2024 CHA1112 11/25/2024
9999 FAIRFIELD INN DENVER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 364021 0 2025 7 INV P 149.32 364021 12/27/2024
9999 FAIRFIELD INN DENVER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 364026 0 2025 7 INV P 361.14 364026 12/27/2024
9999 FAIRFIELD INNSUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334363 0 2025 3 INV P 46.14 334363 4/27/2024
9999 FAIRFIELD INNSUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334365 0 2025 3 INV P 297.34 334365 4/27/2024
88888 Fairview By Marriott 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326108 0 2025 1 INV P 387.00 2/9/2024 FBM387 2/9/2024
12292 FAIRVIEW COMMUNITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373738 25019092 2025 9 INV P 795.00 3/12/2025 harvest 3/12/2025
16737 FAITH BALLARD EDWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353330 25010761 2025 5 INV P 131.00 11/22/2024 11202024 11/22/2024
1559 FAITH R BUTLER 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342271 0 2025 4 INV P 250.00 10/11/2024 342271 10/9/2024
88888 Faith Trimble Bryant 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321033 0 2025 1 INV P 50.00 7/3/2024 No Receipt ‐ CB 7/3/2024
9509 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333915 0 2025 3 INV P 83.39 9/6/2024 091 8/29/2024
88888 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352040 0 2025 3 INV P 83.39 9/9/2024 094 RE‐PROCESSED 8/29/2024
9509 FALLON LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351906 0 2025 5 INV P 75.44 11/18/2024 1323548 11/18/2024
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331869 25002368 2025 2 INV P 185.00 9/3/2024 155345 3/28/2024
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342008 25006226 2025 4 INV P 18.00 10/8/2024 342008 10/8/2024
14383 FANESHIA BOLDS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 335011 0 2025 3 INV P 84.76 9/13/2024 335011 9/10/2024
14383 FANESHIA BOLDS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 335012 0 2025 3 INV P 127.30 9/13/2024 335012 9/10/2024
14383 FANESHIA BOLDS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352903 0 2025 5 INV P 80.07 11/21/2024 352903 11/21/2024
17786 FAR OUT GALAXY 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377999 25020753 2025 9 INV P 799.00 3/28/2025 377999 3/28/2025
9999 Farah Nelson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334308 0 2025 3 INV P 33.95 9/12/2024 SRR‐9029439 9/9/2024
6574 FARE PRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341940 25005959 2025 4 INV P 388.85 10/7/2024 341940 10/7/2024
6574 FARE PRINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341596 25005971 2025 4 INV P 257.04 10/4/2024 000298 10/4/2024
6574 FARE PRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344507 25006848 2025 4 INV P 270.00 10/15/2024 0000303 10/15/2024
16192 FARHANA AHMED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331277 25002539 2025 2 INV P 175.00 8/23/2024 082324 8/23/2024
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350054 25006872 2025 5 INV P 2,420.00 11/8/2024 MBI‐240337 8/26/2024
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350055 25006873 2025 5 INV P 2,400.00 11/8/2024 MBI‐240326 8/20/2024
88888 FARRAH SERRETTE‐KIDD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359229 0 2025 6 INV P 20.00 12/20/2024 6JULIAKIDD 10/11/2024
88888 FARRIS LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327362 0 2025 2 INV P 258.50 2/26/2024 23453IMP 8/13/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322369 25000187 2025 1 INV P 804.00 7/12/2024 55892 7/12/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324734 25001053 2025 1 INV P 180.00 7/29/2024 55896 7/15/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327284 25001907 2025 2 INV P 99.30 8/13/2024 55957 8/13/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343779 25004706 2025 4 INV P 129.00 10/14/2024 56050 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343787 25004707 2025 4 INV P 214.00 10/14/2024 56062 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343781 25004708 2025 4 INV P 488.00 10/14/2024 56044 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344077 25004720 2025 4 INV P 120.00 10/14/2024 56060 10/14/2024
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375110 25019102 2025 9 INV P 239.00 3/18/2025 56645 3/17/2025
6466 FASTENAL COMPANY 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 353289 25003895 2025 5 INV P 14,120.00 12/2/2024 GAGOV6257 9/23/2024
7477 FASTSIGNS TUCKER 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 337701 25002319 2025 3 INV P 4,470.00 9/20/2024 INV‐69680 8/27/2024
7477 FASTSIGNS TUCKER 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 347179 25006448 2025 4 INV P 4,922.50 11/1/2024 INV‐70009 9/30/2024
7477 FASTSIGNS TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349874 25006276 2025 5 INV P 157.00 11/8/2024 INV‐69978 10/8/2024
7477 FASTSIGNS TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352490 25010390 2025 5 INV P 270.00 11/20/2024 EST70129 11/20/2024
9999 FAT BOYS GOLF CARTS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374708 0 2025 9 INV P 150.00 374708 11/27/2024
9999 Fatima Cesar Burwell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366847 0 2025 8 INV P 11.60 2/14/2025 SRR‐9234674 2/10/2025
9999 Faye Shannon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329007 0 2025 2 INV P 23.00 8/23/2024 SRR‐09056152 8/20/2024
11686 FAYETTE COUNTY SCHOO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 366301 25015571 2025 8 INV P 1,177.25 2/7/2025 2025‐320 1/3/2025
11686 FAYETTE COUNTY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372958 25018432 2025 9 INV P 220.00 3/10/2025 103 2/25/2025
Page 231 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 FCC FRANKLINCVYSEMIN 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357830 0 2025 6 INV P 499.00 357830 11/27/2024
9999 FCC FRANKLINCVYSEMIN 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357831 0 2025 6 INV P 299.00 357831 11/27/2024
9999 FCC FRANKLINCVYSEMIN 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366721 0 2025 8 INV P 569.00 366721 1/27/2025
9999 FCC FRANKLINCVYSEMIN 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP‐MENTORSHIP 376822 0 2025 9 INV P 768.00 376822 2/28/2025
9999 FDNM NAVY FED 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 368191 0 2025 8 INV P 1,256.41 368191 11/27/2024
9999 FEDEX OFFIC150000150 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359836 0 2025 7 INV P ‐362.86 359836 10/27/2024
9999 FEDEX OFFIC150000150 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359837 0 2025 7 INV P 285.56 359837 10/27/2024
9999 FEDEX OFFIC150000150 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359838 0 2025 7 INV P 285.58 359838 10/27/2024
9999 FEDEX OFFIC150000150 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359839 0 2025 7 INV P ‐362.84 359839 10/27/2024
9999 FEDEX OFFICE 8000008 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359833 0 2025 7 INV P 362.86 359833 10/27/2024
9999 FEDEX OFFICE 8000008 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359834 0 2025 7 INV P 362.84 359834 10/27/2024
1987 FELECIA D HEATH 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349418 0 2025 5 INV P 836.52 11/8/2024 349418 11/5/2024
88888 Felecia Eure 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339559 0 2025 3 INV P 87.01 9/25/2024 03017 9/25/2024
8140 FELECIA JONES WEAVER 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354166 25008984 2025 6 INV P 90.00 12/6/2024 09932 9/20/2024
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372514 0 2025 9 INV P 103.44 3/5/2025 FM1 2/27/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372517 0 2025 9 INV P 126.11 3/5/2025 FM3 3/2/2025
88888 FELECIA MITCHELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372516 0 2025 9 INV P 100.00 3/5/2025 FM2 3/3/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375836 0 2025 9 INV P 270.77 3/19/2025 FM4 3/11/2025
88888 FELECIA MITCHELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377338 0 2025 9 INV P 189.12 3/25/2025 2026 3/20/2025
88888 Felicia Black 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320415 0 2025 1 INV P 50.00 7/2/2024 489339 7/2/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 335029 0 2025 3 INV P 103.85 9/13/2024 335029 9/10/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 341073 0 2025 4 INV P 60.97 10/4/2024 341073 10/3/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349975 0 2025 5 INV P 99.50 11/8/2024 349975 11/7/2024
9379 FELICIA D. WYNTER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354401 0 2025 6 INV P 55.61 12/6/2024 354401 12/3/2024
9379 FELICIA D. WYNTER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 354829 0 2025 6 INV P 112.74 12/6/2024 354829 12/4/2024
9999 Felicia Jordan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334297 0 2025 3 INV P 12.00 9/12/2024 SRR‐9204991 9/9/2024
13513 FELICIA RHONE 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 339287 0 2025 3 INV P 62.98 9/25/2024 339287 9/24/2024
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344970 0 2025 4 INV P 398.06 10/17/2024 729240 10/17/2024
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344979 0 2025 4 INV P 50.00 10/17/2024 89240 10/17/2024
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356279 0 2025 6 INV P 779.20 12/10/2024 121024 12/10/2024
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359387 0 2025 6 INV P 1,209.16 12/20/2024 12001 12/20/2024
88888 Felicial Thomas, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324600 0 2025 1 INV P 180.00 7/1/2024 1131901 5/15/2024
88888 Felipe Barros 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362950 0 2025 7 INV P 90.00 1/17/2025 11/12/2024 1/17/2025
15854 FELLOWSHIP OF CHRIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322160 0 2025 1 INV P 3,850.00 7/11/2024 2024‐FB2‐10 7/2/2024
15854 FELLOWSHIP OF CHRIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375838 25019063 2025 9 INV P 1,000.00 3/21/2025 FCA1 3/1/2025
14226 FELYCIA WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359157 25012836 2025 6 INV P 39.51 12/20/2024 11192024 11/19/2024
88888 Fenise Noel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334000 0 2025 3 INV P 96.86 9/6/2024 A001YT6P‐00 9/6/2024
873 FERNBANK ELEMENTARY 589.1000.561099.73221.1900.9990.2056.090.0000 SURPLUS 346682 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐13 10/25/2024
873 FERNBANK ELEMENTARY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377495 25020672 2025 9 INV P 150.00 3/26/2025 LGPE02 3/26/2025
11307 FERNBANK MUSEUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333499 25003051 2025 3 INV P 133.95 9/5/2024 15133016 9/5/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339175 25004989 2025 3 INV P 66.00 9/24/2024 15147720 9/27/2024
11307 FERNBANK MUSEUM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 348307 25008493 2025 3 INV P 760.00 9/13/2024 348307 11/1/2024
11307 FERNBANK MUSEUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 345662 25005436 2025 4 INV P 528.00 10/28/2024 45255‐8357 10/1/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341575 25006130 2025 4 INV P 1,512.00 10/4/2024 15150329 10/4/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343184 25006770 2025 4 INV P 960.00 10/11/2024 343184 10/11/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343231 25006785 2025 4 INV P 831.80 10/11/2024 15173416‐1 10/11/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345153 25007338 2025 4 INV P 1,887.80 10/21/2024 15201094 10/21/2024
11307 FERNBANK MUSEUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347219 25008159 2025 4 INV P 180.00 10/29/2024 NS102924 10/29/2024
11307 FERNBANK MUSEUM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 352182 25010074 2025 4 INV P 760.00 10/4/2024 104241 10/4/2024
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348364 25008585 2025 5 INV P 480.00 11/1/2024 3rdGradeFernbank 11/1/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352792 25010537 2025 5 INV P 257.13 11/20/2024 15208689A 11/19/2024
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354111 25011301 2025 6 INV P 108.50 12/3/2024 INV25011301 12/2/2024
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354363 25011328 2025 6 INV P 108.50 12/3/2024 INV25011328 12/3/2024
Page 232 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354519 25011405 2025 6 INV P 66.00 12/4/2024 15147720FB 12/5/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359179 25012656 2025 6 INV P 360.00 12/20/2024 15283352 12/20/2024
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360234 25013545 2025 7 INV P 99.37 1/7/2025 15208689‐Final Pymt 1/3/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367225 25016226 2025 8 INV P 153.00 2/10/2025 15115507 2/4/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370885 25017709 2025 8 INV P 340.75 2/26/2025 370885 2/26/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370519 25017773 2025 8 INV P 86.00 2/26/2025 15102827 2/26/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372609 25018373 2025 9 INV P 307.00 3/6/2025 362025 3/6/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373081 25018710 2025 9 INV P 786.00 3/10/2025 15346260 3/7/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377086 25020405 2025 9 INV P 1,572.00 3/25/2025 15346261 3/11/2025
88888 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363447 0 2025 1 INV P 30.00 7/1/2024 3693 10/3/2023
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332967 25002781 2025 2 INV P 450.00 8/30/2024 NS083024 8/30/2024
568 FERNBANK SCIENCE CEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338983 25004534 2025 3 INV P 40.00 9/24/2024 24004 9/10/2024
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341693 25005976 2025 4 INV P 30.00 10/4/2024 24021 10/4/2024
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374482 25018913 2025 9 INV P 10.00 3/14/2025 2503 3/14/2025
568 FERNBANK SCIENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375137 25019476 2025 9 INV P 10.00 3/17/2025 2515 3/17/2025
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378048 25020666 2025 9 INV P 20.00 3/28/2025 2502 3/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 324740 24015220 2025 1 INV P 13,751.12 8/2/2024 1127206355 6/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325991 24015220 2025 2 INV P 11,252.42 8/5/2024 1127051160 6/13/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325989 24015220 2025 2 INV P 215.73 8/5/2024 2038096752 6/14/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325990 24015220 2025 2 INV P 11,572.50 8/5/2024 1127119063 6/21/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325996 24015220 2025 2 INV P 388.17 8/5/2024 2038560135 7/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 333629 24015220 2025 3 INV P 13,297.73 9/6/2024 1127530905 8/14/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 333630 24015220 2025 3 INV P 3,108.81 9/6/2024 1127586460 8/15/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 333627 24015220 2025 3 INV P 13,758.09 9/6/2024 1127563977 8/17/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 345183 24015220 2025 4 INV P 14,636.27 10/21/2024 1127742651 9/10/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 345186 24015220 2025 4 INV P 13,899.00 10/21/2024 1127764253 9/11/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341297 24015220 2025 4 INV P 12,653.76 10/4/2024 1127821569 9/19/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341302 24015220 2025 4 INV P 127.82 10/4/2024 1127867714 9/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341305 24015220 2025 4 INV P 71.81 10/4/2024 1127871673 9/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349526 24015220 2025 5 INV P 131.89 11/8/2024 1127361401 7/18/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348654 24015220 2025 5 INV P 188.87 11/8/2024 1127460544 7/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349336 24015220 2025 5 INV P 14,057.69 11/8/2024 1127480310 8/7/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349334 24015220 2025 5 INV P 12,984.11 11/8/2024 1127521278 8/10/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348656 24015220 2025 5 INV P 13,762.36 11/8/2024 1127575059 8/21/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349337 24015220 2025 5 INV P 426.22 11/8/2024 2038855390 8/21/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348658 24015220 2025 5 INV P 13,443.33 11/8/2024 1127594067 8/22/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349339 24015220 2025 5 INV P 13,451.65 11/8/2024 1127636730 8/28/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348660 24015220 2025 5 INV P 14,221.66 11/8/2024 1127661225 8/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349338 24015220 2025 5 INV P 3,053.76 11/8/2024 1127704498 8/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349340 24015220 2025 5 INV P 13,553.18 11/8/2024 1127704839 8/31/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349498 24015220 2025 5 INV P 13,474.68 11/8/2024 1127779327 9/14/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349544 24015220 2025 5 CRM P ‐388.17 11/8/2024 2038560135PY 9/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349546 24015220 2025 5 INV P 13,438.10 11/8/2024 1127857732 9/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349497 24015220 2025 5 INV P 14,444.48 11/8/2024 1127875079 9/26/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349499 24015220 2025 5 INV P 13,364.18 11/8/2024 1128022388 10/1/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349541 24015220 2025 5 INV P 10,109.70 11/8/2024 1128056662 10/5/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349531 24015220 2025 5 INV P 13,593.09 11/8/2024 1128101482 10/11/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349495 24015220 2025 5 INV P 13,817.73 11/8/2024 1128115134 10/11/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 348569 24015220 2025 5 INV P 12,822.36 11/8/2024 1128138031 10/15/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349906 24015220 2025 5 INV P 8,187.85 11/8/2024 1128264652 10/23/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 349907 24015220 2025 5 INV P 14,005.08 11/8/2024 1128253254 10/25/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 351275 24015220 2025 5 INV P 14,191.60 11/15/2024 1128279005 10/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 351277 24015220 2025 5 INV P 95.97 11/15/2024 1128318725 10/30/2024
Page 233 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 351272 24015220 2025 5 INV P 13,030.41 11/15/2024 1128306040 11/1/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 352109 24015220 2025 5 INV P 15,241.68 11/20/2024 1128330141 11/6/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 352111 24015220 2025 5 INV P 14,660.12 11/20/2024 1128372036 11/7/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 352108 24015220 2025 5 INV P 12,233.37 11/20/2024 1128411461 11/9/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 354534 24015220 2025 6 INV P 14,313.96 12/6/2024 1127683782 8/29/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 354536 24015220 2025 6 INV P 13,466.72 12/6/2024 1127800381 9/17/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 354537 24015220 2025 6 INV P 62.47 12/6/2024 1128198443 10/16/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 354533 24015220 2025 6 INV P 15,321.24 12/6/2024 1128441427 11/15/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 355877 24015220 2025 6 INV P 15,429.21 12/13/2024 1128578061 11/20/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 355878 24015220 2025 6 INV P 14,211.05 12/13/2024 1128625998 11/23/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 355879 24015220 2025 6 INV P 14,520.45 12/13/2024 1128672207 11/26/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 362875 24015220 2025 7 INV P 14,560.23 1/17/2025 1128763972 12/6/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360083 24015220 2025 7 INV P 15,280.99 1/9/2025 1128812967 12/10/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360074 24015220 2025 7 INV P 15,182.71 1/9/2025 1128847911 12/13/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360080 24015220 2025 7 INV P 186.03 1/9/2025 1128916801 12/16/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360071 24015220 2025 7 INV P 187.70 1/9/2025 1128916804 12/16/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360077 24015220 2025 7 INV P 140.66 1/9/2025 1128916805 12/16/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360053 24015220 2025 7 INV P 15,230.96 1/9/2025 1128895700 12/17/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 361591 24015220 2025 7 INV P 14,233.15 1/17/2025 1128951414 12/24/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 361595 24015220 2025 7 INV P 15,050.74 1/17/2025 1129026886 12/28/2024
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 363637 25014219 2025 7 INV P 172.36 1/31/2025 1129212801 1/9/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 363638 25014219 2025 7 INV P 14,926.29 1/31/2025 1129212370 1/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 363639 25014219 2025 7 INV P 18,276.48 1/31/2025 1129270277 1/17/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 366389 25014219 2025 8 INV P 18,775.72 2/7/2025 1129322555 1/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 366391 25014219 2025 8 INV P 17,554.46 2/7/2025 1129368548 1/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 366395 25014219 2025 8 INV P 131.17 2/7/2025 1129519619 1/31/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 366394 25014219 2025 8 INV P 17,371.94 2/7/2025 1129501043 2/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 370031 25014219 2025 8 INV P 18,964.16 2/28/2025 1129555818 2/11/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 370033 25014219 2025 8 INV P 17,917.15 2/28/2025 1129585981 2/11/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 370027 25014219 2025 8 INV P 16,037.45 2/28/2025 1129640737 2/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377022 25014219 2025 9 INV P 17,980.21 3/28/2025 1129690599 2/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377019 25014219 2025 9 INV P 15,592.80 3/28/2025 1129764841 2/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377017 25014219 2025 9 INV P 16,262.78 3/28/2025 1129854840 3/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377024 25014219 2025 9 INV P 15,879.02 3/28/2025 1129935609 3/11/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 377023 25014219 2025 9 INV P 15,850.94 3/28/2025 1129962618 3/15/2025
11743 FERRUN JOHNSON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 327641 0 2025 2 INV P 110.00 8/16/2024 327641 8/14/2024
9999 FFP 915 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334407 0 2025 3 INV P 33.20 334407 5/27/2024
9999 FFP 915 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334695 0 2025 3 INV P 25.00 334695 7/27/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322840 0 2025 1 DIR P 495,784.86 7/16/2024 322840 7/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325778 0 2025 1 DIR P 493,274.47 8/2/2024 325778 7/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 329108 0 2025 1 DIR P 1,241.41 8/21/2024 329108 7/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328422 0 2025 2 DIR P 88,070.98 8/16/2024 328422 8/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328533 0 2025 2 DIR P 414,873.71 8/16/2024 328533 8/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332770 0 2025 2 DIR P 519,029.97 8/30/2024 332770 8/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 333014 0 2025 2 DIR P 1,148.85 9/3/2024 333014 8/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334106 0 2025 2 DIR P 1,695.12 9/11/2024 334106 8/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334120 0 2025 3 DIR P 162.82 9/11/2024 334120 9/4/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336147 0 2025 3 DIR P 528,163.97 9/16/2024 336147 9/13/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 339934 0 2025 3 DIR P 714.79 10/2/2024 339934 9/23/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344253 0 2025 3 DIR P 538,131.49 10/15/2024 344253 9/30/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344590 0 2025 4 DIR P 532,890.49 10/16/2024 344590 10/15/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347518 0 2025 4 DIR P 536,415.02 10/30/2024 347518 10/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351163 0 2025 5 DIR P 526,452.39 11/15/2024 351163 11/15/2024
Page 234 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353370 0 2025 5 DIR P 535,143.37 12/3/2024 353370 11/29/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 356419 0 2025 6 DIR P 533,667.71 12/11/2024 356419 12/13/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 359489 0 2025 6 DIR P 526,081.73 12/27/2024 359489 12/31/2024
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 363018 0 2025 7 DIR P 539,900.90 1/24/2025 363018 1/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 365075 0 2025 7 DIR P 539,171.62 2/5/2025 365075 1/31/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 367602 0 2025 8 DIR P 554,474.43 2/14/2025 367602 2/14/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 372911 0 2025 8 DIR P 538,692.12 3/11/2025 372911 2/28/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 373812 0 2025 9 DIR P 543,148.63 3/13/2025 373812 3/14/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 378102 0 2025 9 DIR P 537,845.98 4/3/2025 378102 3/31/2025
10782 FIELD DAYS AND MORE 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 342565 25006544 2025 4 INV P 990.00 10/11/2024 20240615‐01A 6/15/2024
10782 FIELD DAYS AND MORE 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 342562 25006544 2025 4 INV P 2,720.00 10/11/2024 20240615‐01 7/9/2024
10782 FIELD DAYS AND MORE 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 354638 25011470 2025 6 INV P 595.00 12/6/2024 20241029‐02 10/29/2024
10782 FIELD DAYS AND MORE 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 355820 25011599 2025 6 INV P 1,379.00 12/6/2024 20241017‐01 10/17/2024
10782 FIELD DAYS AND MORE 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 367026 25016263 2025 8 INV P 1,890.00 3/28/2025 20241230‐01 12/30/2024
5791 FIELD TESTED SYSTEMS 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344883 25003947 2025 4 INV P 128.85 10/18/2024 45560 9/25/2024
545 FIELDSTONE CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345044 25004552 2025 4 INV P 295.50 10/18/2024 11208 10/18/2024
545 FIELDSTONE CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353292 25010759 2025 5 INV P 4,803.46 11/22/2024 MULTI 11/22/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327400 24004119 2025 2 INV P 918.16 8/16/2024 F031453C‐0097 7/8/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327403 24004119 2025 2 INV P 415.00 8/16/2024 F031453C‐0098 7/8/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327406 24004119 2025 2 INV P 350.74 8/16/2024 F031453C‐0099 7/8/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342156 25006048 2025 4 INV P 566.76 10/11/2024 F031453C‐0043 12/6/2023
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341972 25006048 2025 4 INV P 1,185.08 10/11/2024 F031453C‐0051 1/10/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342132 25006048 2025 4 INV P 615.80 10/11/2024 F031453C‐0053 1/19/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342128 25006048 2025 4 INV P 664.50 10/11/2024 F031453C‐0069 4/16/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341971 25006048 2025 4 INV P 445.16 10/11/2024 F031453C‐0081 5/6/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341967 25006048 2025 4 INV P 1,722.69 10/11/2024 F031453C‐0084 6/4/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342137 25006048 2025 4 INV P 1,067.52 10/11/2024 F031453C‐0085 6/14/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342136 25006048 2025 4 INV P 1,125.88 10/11/2024 F031453C‐0086 6/14/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342124 25006048 2025 4 INV P 728.38 10/11/2024 F031453C‐0087 6/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341975 25006048 2025 4 INV P 616.63 10/11/2024 F031453C‐0088 6/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342139 25006048 2025 4 INV P 907.87 10/11/2024 F031453C‐0089 6/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341977 25006048 2025 4 INV P 574.07 10/11/2024 F031453C‐0090 6/18/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341976 25006048 2025 4 INV P 1,721.30 10/11/2024 F031453C‐0091 6/18/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341968 25006048 2025 4 INV P 349.65 10/11/2024 F031453C‐0093 6/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342145 25006048 2025 4 INV P 1,203.77 10/11/2024 F031453C‐0094 6/24/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342147 25006048 2025 4 INV P 649.12 10/11/2024 F031453C‐0095 6/26/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342148 25006048 2025 4 INV P 931.20 10/11/2024 F031453C‐0096 7/2/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341973 25006048 2025 4 INV P 480.79 10/11/2024 F031453C‐0108 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342142 25006048 2025 4 INV P 786.38 10/11/2024 F031453C‐0109 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342144 25006048 2025 4 INV P 662.01 10/11/2024 F031453C‐0110 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342122 25006048 2025 4 INV P 1,609.67 10/11/2024 F031453C‐0112 8/21/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351725 24004119 2025 5 INV P 1,139.04 11/20/2024 FO31453C‐0100 7/10/2024
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351726 24004119 2025 5 INV P 163.80 11/20/2024 FO31453C‐0101 7/23/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351727 25006048 2025 5 INV P 546.30 11/20/2024 FO31453C‐0102 7/24/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351728 25006048 2025 5 INV P 529.08 11/20/2024 FO31453C‐0103 8/2/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350128 25006048 2025 5 INV P 348.00 11/8/2024 F031453C‐0115 10/10/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350140 25006048 2025 5 INV P 771.64 11/8/2024 F031453C‐0116 10/14/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350148 25006048 2025 5 INV P 706.54 11/8/2024 F031453C‐0117 10/15/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350165 25006048 2025 5 INV P 2,705.28 11/8/2024 F031453C‐0118 10/17/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351729 25006048 2025 5 INV P 817.42 11/20/2024 FO31453C‐0119 10/18/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351730 25006048 2025 5 INV P 3,305.76 11/20/2024 FO31453C‐0120 10/21/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359119 25006048 2025 6 INV P 277.44 12/20/2024 F031453C‐0121 11/19/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359116 25006048 2025 6 INV P 1,102.52 12/20/2024 F031453C‐0122 11/20/2024
Page 235 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359114 25006048 2025 6 INV P 688.98 12/20/2024 F031453C‐0123 11/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359112 25006048 2025 6 INV P 1,039.68 12/20/2024 F031453C‐0124 11/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359098 25006048 2025 6 INV P 895.20 12/20/2024 F031453C‐0125 11/21/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358805 25006048 2025 6 INV P 624.34 12/20/2024 F031453C‐0126 11/22/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 357024 25006048 2025 6 INV P 925.64 12/13/2024 F031453C‐0127 11/25/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358804 25006048 2025 6 INV P 588.60 12/20/2024 F031453C‐0128 12/4/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364579 25006048 2025 7 INV P 269.76 1/31/2025 F031453C‐0104 8/7/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364581 25006048 2025 7 INV P 4,148.66 1/31/2025 F031453C‐0105 8/9/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364582 25006048 2025 7 INV P 212.80 1/31/2025 F031453C‐0106 8/12/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364583 25006048 2025 7 INV P 602.36 1/31/2025 F031453C‐0107 8/12/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364585 25006048 2025 7 INV P 163.44 1/31/2025 F031453C‐0111 8/20/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364587 25006048 2025 7 INV P 821.85 1/31/2025 F031453C‐0114 8/28/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 364539 25006048 2025 7 INV P 483.04 1/31/2025 F031453C‐0113 9/27/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361858 25006048 2025 7 INV P 647.76 1/17/2025 F031453C‐0129 12/21/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361854 25006048 2025 7 INV P 741.96 1/17/2025 F031453C‐0130 12/26/2024
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361860 25006048 2025 7 INV P 610.83 1/17/2025 F031453C‐0131 1/6/2025
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367766 25006048 2025 8 INV P 1,178.52 2/14/2025 F031453C‐0132 2/7/2025
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367767 25006048 2025 8 INV P 660.48 2/14/2025 F031453C‐0133 2/11/2025
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 367768 25006048 2025 8 INV P 417.12 2/14/2025 F031453C‐0134 2/11/2025
10357 FILTERBUY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 372569 25006048 2025 9 INV P 3,023.94 3/7/2025 F031453C‐0135 2/19/2025
14726 FIND YOUR GRIND 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 358422 25012241 2025 6 INV P 41,400.00 12/20/2024 INV‐1101 12/13/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333301 25002620 2025 2 INV P 11,731.10 9/6/2024 337485 9/3/2024
88888 FIRST 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338991 0 2025 3 INV P 559.90 9/24/2024 63884 9/24/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 361724 25002620 2025 7 INV P 933.90 1/17/2025 #INV102918 9/20/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 364569 25002620 2025 7 INV P 264.00 1/31/2025 #INV109854 10/11/2024
4056 FIRST 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 364572 25002620 2025 7 INV P 264.00 1/31/2025 #INV109855 10/11/2024
17428 FIRST BAPTIST CHURCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372016 25018172 2025 9 INV P 100.00 3/4/2025 ghp0001 3/4/2025
17428 FIRST BAPTIST CHURCH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376959 25019194 2025 9 INV P 100.00 3/24/2025 376959 3/24/2025
6542 FIRST CHOICE EDUCATI 402.1000.561000.40024.5670.1750.0176.030.2024 SUPPLIES 339868 24019568 2025 3 INV P 1,834.25 9/26/2024 2024‐366 8/1/2024
16289 FIRST EVOLUTION ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352748 25010436 2025 5 INV P 750.00 11/20/2024 352748 11/20/2024
9999 FIRST WATCH ‐ 0654 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 365375 0 2025 8 INV P 22.00 365375 12/27/2024
4057 FISHER SCIENTIFIC 462.1000.561000.03221.6380.1779.1010.090.2024 SUPPLIES 328962 25001498 2025 2 INV P 1,370.32 8/23/2024 4514845 8/16/2024
13527 FISLERDATAL, LLC 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 339225 25004880 2025 3 INV P 389.00 9/25/2024 7525 9/24/2024
13527 FISLERDATAL, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371942 25018126 2025 9 INV P 389.00 3/3/2025 022825 3/3/2025
9999 FIVE GUYS GA 0276 QS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334406 0 2025 3 INV P 46.68 334406 5/27/2024
17522 FIYONA MULLINS 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 373008 25018450 2025 9 INV P 75.58 3/10/2025 1055 3/6/2025
874 FLAT ROCK ES 589.1000.561099.52121.1860.9990.0107.090.0000 SURPLUS 346645 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐48 10/25/2024
13137 FLAVORTOWN SEAFOOD S 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 322630 25000188 2025 1 INV P 5,255.00 7/15/2024 7659 7/15/2024
88888 FLAVOURS OF SODEXO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373366 0 2025 9 INV P 350.00 3/11/2025 10675B 12/9/2024
88888 Flectcher Place At S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358660 0 2025 6 INV P 750.00 12/19/2024 12202 12/19/2024
16213 FLEET DANCE COACHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376094 25019776 2025 9 INV P 200.00 3/20/2025 376094 3/20/2025
16746 FLIGHT CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352904 25010556 2025 5 INV P 2,710.31 11/21/2024 Fernbank Company 11/21/2024
16746 FLIGHT CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357284 25012295 2025 6 INV P 2,267.29 12/13/2024 FSC Holiday1 12/13/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 323253 24020520 2025 1 INV P 80.00 7/18/2024 3018133 7/10/2024
2547 FLINN SCIENTIFIC INC 402.1000.561500.40023.5790.1750.0397.030.0000 EXPENDABLE EQUIPMENT 331877 24017852 2025 2 INV P 4,631.43 8/30/2024 3039044 8/13/2024
2547 FLINN SCIENTIFIC INC 402.1000.561500.40023.5790.1750.0397.030.0000 EXPENDABLE EQUIPMENT 331880 24017852 2025 2 INV P 420.54 8/30/2024 3046589 8/26/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 338758 24021244 2025 3 INV P 47.64 9/26/2024 2897791 8/10/2023
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 340465 25002232 2025 3 INV P 1,814.09 10/4/2024 3052426 9/9/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 333443 25002386 2025 3 INV P 234.14 9/6/2024 3048736 8/29/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 334963 25002568 2025 3 INV P 1,127.44 9/13/2024 3048803 8/29/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 340436 25002713 2025 3 INV P 219.22 10/4/2024 3051460 9/5/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 338757 25003222 2025 3 INV P 664.42 9/26/2024 3054957 9/12/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344982 25002569 2025 4 INV P 990.38 10/18/2024 3049188 8/30/2024
Page 236 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 346703 25005283 2025 4 INV P 118.40 10/28/2024 3070023 10/8/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 346916 25005913 2025 4 INV P 90.40 11/1/2024 3070668 10/9/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 349345 25005283 2025 5 INV P 6.88 11/8/2024 3075158 10/18/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 358427 25004697 2025 6 INV P 14.70 12/20/2024 3078299 10/25/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 354172 25007726 2025 6 INV P 220.92 12/6/2024 3082625 11/5/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 354545 25008806 2025 6 INV P 1,057.82 12/6/2024 3083946 11/8/2024
2547 FLINN SCIENTIFIC INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356494 25011995 2025 6 INV P 151.87 12/11/2024 2081292 10/31/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 364170 25004688 2025 7 INV P 49.88 1/31/2025 3094726 12/13/2024
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 361865 25005913 2025 7 INV P 149.24 1/17/2025 3088853 11/26/2024
2547 FLINN SCIENTIFIC INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360360 25013342 2025 7 INV P 77.14 1/8/2025 360360 1/8/2025
2547 FLINN SCIENTIFIC INC 402.1000.561500.40024.6340.1750.0705.030.2025 EXPENDABLE EQUIPMENT 364616 25013864 2025 7 INV P 4,018.80 1/31/2025 3103671 1/23/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369477 0 2025 8 INV P 1,020.60 369477 12/27/2024
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 368699 25012418 2025 8 INV P 712.08 2/21/2025 3097276 1/6/2025
2547 FLINN SCIENTIFIC INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369574 25016803 2025 8 INV P 115.62 2/24/2025 369574 2/24/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 372492 25016560 2025 9 INV P 230.21 3/7/2025 3112228 2/19/2025
1329 FLODONNA A JACKSON 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 326382 0 2025 1 INV P 671.40 8/9/2024 326382 6/30/2024
1329 FLODONNA A JACKSON 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL ‐ EMPLOYEES 321165 0 2025 1 INV P 102.36 7/11/2024 FJ07032024 7/3/2024
9999 FLORIDA GULF COAST U 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 365316 0 2025 8 INV P 195.00 365316 10/27/2024
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357583 25012298 2025 6 INV P 584.39 12/16/2024 43253 12/16/2024
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359104 25012505 2025 6 INV P 577.95 12/20/2024 43837 12/20/2024
88888 FLORIDASUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327377 0 2025 2 INV P 474.64 8/13/2024 23466IMP 8/13/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325735 25001177 2025 1 INV P 90.67 7/31/2024 060989 7/31/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325979 25001301 2025 2 INV P 65.00 8/2/2024 72675 8/2/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325980 25001359 2025 2 INV P 101.51 8/2/2024 70667 7/1/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326159 25001364 2025 2 INV P 133.98 8/5/2024 072641 & 072643 7/31/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335203 25002854 2025 3 INV P 219.92 9/10/2024 072747 8/6/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335202 25002857 2025 3 INV P 109.95 9/10/2024 072789 8/8/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339526 25005010 2025 3 INV P 32.39 9/25/2024 073887 9/24/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344889 0 2025 4 INV P 218.05 10/17/2024 072673 9/3/2024
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343791 25003152 2025 4 INV P 124.18 10/14/2024 073101 10/14/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347007 25006551 2025 4 INV P 69.95 11/4/2024 074244 10/28/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347072 25008021 2025 4 INV P 24.99 10/29/2024 FCRET1031 10/28/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347056 25008024 2025 4 INV P 116.00 10/29/2024 074246 10/3/2024
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352494 25007303 2025 5 INV P 71.23 11/20/2024 073970 11/20/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351585 25009147 2025 5 INV P 129.90 11/14/2024 075018 & 075019 11/14/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351604 25009178 2025 5 INV P 64.95 11/14/2024 074409 11/14/2024
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353261 25010402 2025 5 INV P 115.00 11/22/2024 1255 11/20/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355911 25011573 2025 6 INV P 101.61 12/6/2024 075573 12/6/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357262 25012151 2025 6 INV P 88.90 12/13/2024 075787 12/11/2024
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365713 25015583 2025 8 INV P 98.89 2/3/2025 076787 1/30/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376224 25019080 2025 9 INV P 335.85 3/20/2025 LHS 5 RECEIPTS 3/20/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375852 25019584 2025 9 INV P 79.15 3/19/2025 077967 3/19/2025
13960 FLOWERCRAFT INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375792 25019699 2025 9 INV P 110.00 3/19/2025 77370 2/12/2025
10127 FLUTTERBEE EDUCATION 100.2220.564200.00911.1870.1310.0375.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 372996 25015063 2025 9 INV P 3,088.70 3/14/2025 INV107395 2/6/2025
10766 FLYING BISCUIT CAFE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351801 25007601 2025 5 INV P 6,715.20 11/18/2024 2711480 11/1/2024
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 376543 0 2025 9 INV P 2,163.65 376543 2/28/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 376546 0 2025 9 INV P 1,415.92 376546 2/28/2025
9999 FMO SAFETY ENGINEER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336801 0 2025 3 INV P 685.00 336801 3/27/2024
88888 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320823 0 2025 1 INV P 297.30 7/2/2024 404545F 5/29/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.4980.1750.0102.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 323676 24019177 2025 1 INV P 2,187.00 7/26/2024 411970F 7/9/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321975 24019296 2025 1 INV P 392.98 7/15/2024 405319F 6/21/2024
88888 Follett Content Solu 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 326577 0 2025 2 INV P 299.88 8/7/2024 405117F 8/7/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 343762 0 2025 2 INV P 69.73 343762 8/27/2024
Page 237 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12353 FOLLETT CONTENT SOLU 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331829 24010745 2025 2 INV P 472.14 8/30/2024 384956 5/22/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331836 24010747 2025 2 INV P 170.71 8/30/2024 362040F 4/18/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332593 24020307 2025 2 INV P 4,049.40 8/30/2024 415093F 8/6/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332619 24020629 2025 2 INV P 4,681.20 8/30/2024 415109F 8/7/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332623 24020993 2025 2 INV P 4,970.03 8/30/2024 416601F 8/7/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332625 24020994 2025 2 INV P 1,636.00 8/30/2024 415558F 8/5/2024
12353 FOLLETT CONTENT SOLU 402.1000.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332628 24020995 2025 2 INV P 1,015.50 8/30/2024 416447F 7/30/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.5740.1750.0103.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 332628 24020995 2025 2 INV P 2,545.50 8/30/2024 416447F 7/30/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327154 25001831 2025 2 INV P 199.74 8/12/2024 404967F 6/18/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336788 0 2025 3 INV P 1,390.43 336788 2/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 337275 0 2025 3 INV P 154.96 337275 8/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 345866 0 2025 3 INV P 985.91 345866 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 345987 0 2025 3 INV P 4,489.54 345987 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 359184 0 2025 3 INV P 3,940.55 359184 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5060.1310.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 345877 0 2025 3 INV P 1,373.37 345877 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346066 0 2025 3 INV P 2,395.20 346066 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 345971 0 2025 3 INV P 244.91 345971 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346027 0 2025 3 INV P 469.27 346027 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345935 0 2025 3 INV P 2,530.22 345935 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345936 0 2025 3 INV P 1,195.85 345936 9/27/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1870.1310.0375.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 339607 24007772 2025 3 INV P 181.71 9/26/2024 313693F 1/19/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333779 24020480 2025 3 INV P 989.69 9/6/2024 415122F 7/3/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339872 24020481 2025 3 INV P 681.17 9/26/2024 415116F 8/2/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 339894 24020482 2025 3 INV P 1,601.55 9/26/2024 415113F 8/1/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333562 24020483 2025 3 INV P 1,020.36 9/6/2024 415876F 8/6/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333783 24020609 2025 3 INV P 287.43 9/6/2024 415112F 8/6/2024
12353 FOLLETT CONTENT SOLU 402.2220.564200.40024.1870.1750.0375.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333780 24020767 2025 3 INV P 862.62 9/6/2024 415097F 8/7/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334977 25003149 2025 3 INV P 109.18 9/10/2024 405297F 6/20/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333999 25003190 2025 3 INV P 273.83 9/6/2024 405184F 6/19/2024
88888 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344372 0 2025 4 INV P 33.39 10/15/2024 404624F 8/6/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352660 0 2025 4 INV P 22.95 352660 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352661 0 2025 4 INV P 3,902.52 352661 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352644 0 2025 4 INV P 435.36 352644 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 352707 0 2025 4 INV P 2,154.65 352707 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5290.1310.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 352654 0 2025 4 INV P 3,850.26 352654 10/27/2024
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 346955 0 2025 4 INV P 1,075.50 10/28/2024 404563F 10/28/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340670 25005153 2025 4 INV P 277.87 10/2/2024 404759f 6/5/2024
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 340888 25005810 2025 4 INV P 71.00 10/2/2024 404566F 10/2/2024
12353 FOLLETT CONTENT SOLU 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 342854 25006660 2025 4 INV P 531.25 10/10/2024 342854 10/10/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344997 25007208 2025 4 INV P 142.20 10/17/2024 404773F 10/17/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349318 0 2025 5 INV P 3,327.40 349318 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349320 0 2025 5 INV P 1,253.26 349320 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349321 0 2025 5 INV P 4,449.99 349321 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1780.1310.3055.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 355453 0 2025 6 INV P 111.99 355453 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1020.1310.1050.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 355210 0 2025 6 INV P 777.27 355210 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357780 0 2025 6 INV P 4,577.12 357780 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357786 0 2025 6 INV P 139.56 357786 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 357744 0 2025 6 INV P 2,738.81 357744 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 357765 0 2025 6 INV P 4,676.72 357765 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 355543 0 2025 6 INV P 1,960.58 355543 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357842 0 2025 6 INV P 3,719.34 357842 11/27/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 357144 25007232 2025 6 INV P 299.69 12/13/2024 457119F 10/31/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 356162 25007428 2025 6 INV P 383.59 12/13/2024 457127F 11/15/2024
Page 238 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 357116 25007949 2025 6 INV P 57.76 12/13/2024 457069F 11/7/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 357116 25007949 2025 6 INV P 281.07 12/13/2024 457069F 11/7/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 358452 25008284 2025 6 INV P 493.63 12/20/2024 473987F 11/25/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5780.1310.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 354541 25008408 2025 6 INV P 2,630.77 12/6/2024 473642F 11/21/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 358430 25009225 2025 6 INV P 592.67 12/20/2024 444144F 11/12/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 358448 25009226 2025 6 INV P 521.48 12/20/2024 457125F 11/11/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 358435 25009227 2025 6 INV P 513.51 12/20/2024 444147F 11/11/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357878 25012484 2025 6 INV P 292.43 12/17/2024 404466F 12/17/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 359349 0 2025 7 INV P 4,889.49 359349 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 362413 0 2025 7 INV P 3,903.70 362413 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 359319 0 2025 7 INV P 498.36 359319 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 359320 0 2025 7 INV P 2,290.39 359320 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362412 0 2025 7 INV P 2,492.64 362412 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 359329 0 2025 7 INV P 1,999.21 359329 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1640.1310.1105.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 362627 0 2025 7 INV P 2,260.63 362627 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 359348 0 2025 7 INV P 3,883.00 359348 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3420.1310.0297.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 363937 0 2025 7 INV P 1,482.97 363937 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5060.1310.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362330 0 2025 7 INV P 1,285.04 362330 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 362389 0 2025 7 INV P 4,738.16 362389 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362459 0 2025 7 INV P 121.28 362459 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 359334 0 2025 7 INV P 15.00 359334 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 359337 0 2025 7 INV P 2,048.60 359337 11/27/2024
9999 FOLLETT CONTENT SOLU 100.1000.564200.00011.4960.1021.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 362752 0 2025 7 INV P 3,487.17 362752 12/27/2024
9999 FOLLETT CONTENT SOLU 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 362655 0 2025 7 INV P 760.71 362655 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 362658 0 2025 7 INV P 4,999.63 362658 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 362761 0 2025 7 INV P 3,006.16 362761 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362716 0 2025 7 INV P 4,988.43 362716 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 362751 0 2025 7 INV P 4,716.49 362751 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362749 0 2025 7 INV P 3,844.06 362749 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 364056 0 2025 7 INV P 59.99 364056 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 364054 0 2025 7 INV P 2,363.44 364054 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 364039 0 2025 7 INV P 2,529.23 364039 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 362750 0 2025 7 INV P 961.78 362750 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362717 0 2025 7 INV P 166.77 362717 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362718 0 2025 7 INV P 1,804.85 362718 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362719 0 2025 7 INV P 3,103.22 362719 12/27/2024
12353 FOLLETT CONTENT SOLU 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 364529 25010191 2025 7 INV P 1,498.00 1/31/2025 502022F 1/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 360860 25011049 2025 7 INV P 395.92 1/17/2025 487460F 12/18/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3110.1310.1101.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 360861 25011050 2025 7 INV P 150.28 1/17/2025 487458F 12/12/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5330.1310.2055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 365018 25011196 2025 7 INV P 580.65 1/31/2025 491929F 1/16/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 360859 25011278 2025 7 INV P 1,534.20 1/17/2025 491594F 12/10/2024
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5460.1310.0500.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 364186 25011386 2025 7 INV P 361.98 1/31/2025 492707F 1/8/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 364725 25011477 2025 7 INV P 440.08 1/31/2025 492815F 1/16/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 365298 0 2025 8 INV P 319.18 365298 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 365304 0 2025 8 INV P 373.48 365304 9/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369387 0 2025 8 INV P 1,699.40 369387 10/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 365355 0 2025 8 INV P 2,469.51 365355 11/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 365358 0 2025 8 INV P 1,599.31 365358 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.1360.1310.1052.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 368228 0 2025 8 INV P 1,500.00 368228 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5570.1310.0202.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369417 0 2025 8 INV P 77.99 369417 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369415 0 2025 8 INV P 171.95 369415 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369416 0 2025 8 INV P 2,648.36 369416 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 368438 0 2025 8 INV P 2,088.70 368438 1/27/2025
Page 239 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 369521 0 2025 8 INV P 2,849.89 369521 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368287 0 2025 8 INV P 2,445.08 368287 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368288 0 2025 8 INV P 3,973.28 368288 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368289 0 2025 8 INV P 984.71 368289 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.0150.1310.0510.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369512 0 2025 8 INV P 590.10 369512 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 368440 0 2025 8 INV P 2,350.17 368440 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1940.1310.0100.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 368441 0 2025 8 INV P 4,311.94 368441 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368337 0 2025 8 INV P 2,631.19 368337 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1950.1310.3056.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 369560 0 2025 8 INV P 1,728.08 369560 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 369494 0 2025 8 INV P 4,075.92 369494 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369539 0 2025 8 INV P 2,828.95 369539 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 369485 0 2025 8 INV P 1,586.22 369485 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369530 0 2025 8 INV P 2,335.50 369530 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3320.1310.4064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369522 0 2025 8 INV P 3,008.84 369522 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.553200.00911.5740.1310.0103.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 368439 0 2025 8 INV P 492.24 368439 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5290.1310.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 369497 0 2025 8 INV P 4,045.47 369497 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5290.1310.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 369504 0 2025 8 INV P 3,420.32 369504 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369486 0 2025 8 INV P 496.46 369486 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369487 0 2025 8 INV P 1,962.23 369487 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369488 0 2025 8 INV P 3,846.15 369488 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369490 0 2025 8 INV P 2,365.24 369490 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369491 0 2025 8 INV P 3,989.27 369491 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369492 0 2025 8 INV P 3,056.97 369492 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561500.00911.5730.1310.0897.124.0000 EXPENDABLE EQUIPMENT 368276 0 2025 8 INV P 723.89 368276 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 368275 0 2025 8 INV P 1,765.08 368275 1/27/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 365207 25010854 2025 8 INV P 493.17 2/7/2025 490398F 12/10/2024
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 365423 25010855 2025 8 INV P 234.28 2/7/2025 487456 12/4/2024
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 365211 25010855 2025 8 INV P 221.69 2/7/2025 487456F 1/7/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369206 25011261 2025 8 INV P 5,398.63 2/21/2025 491803F 1/22/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367820 25011748 2025 8 INV P 376.07 2/14/2025 495833F 1/22/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367586 25011749 2025 8 INV P 456.82 2/14/2025 495834F 1/23/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367655 25011750 2025 8 INV P 398.96 2/14/2025 495835F 1/22/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367644 25011751 2025 8 INV P 552.16 2/14/2025 495837F 1/22/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367589 25011752 2025 8 INV P 631.97 2/14/2025 495838F 1/23/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367678 25011852 2025 8 INV P 554.57 2/14/2025 495839F 1/15/2025
12353 FOLLETT CONTENT SOLU 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 367531 25011853 2025 8 INV P 475.01 2/14/2025 495840F 1/24/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368722 25011918 2025 8 INV P 324.62 2/21/2025 500020F 1/30/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369046 25011919 2025 8 INV P 307.07 2/21/2025 500027F 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 367942 25012221 2025 8 INV P 324.86 2/14/2025 500008F 2/7/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369042 25012223 2025 8 INV P 314.65 2/21/2025 500016F 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 367925 25012224 2025 8 INV P 435.49 2/14/2025 500015F 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 366542 25013239 2025 8 INV P 437.85 2/14/2025 510085F 2/4/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 368445 25014722 2025 8 INV P 147.53 2/21/2025 521094F 2/10/2025
12353 FOLLETT CONTENT SOLU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370839 25017744 2025 8 INV P 266.53 2/26/2025 1024740 2/26/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 371427 0 2025 9 INV P 3,838.36 371427 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2350.1310.4059.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 371496 0 2025 9 INV P 657.78 371496 12/27/2024
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376523 0 2025 9 INV P 146.88 376523 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 376522 0 2025 9 INV P 909.98 376522 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 376531 0 2025 9 INV P 2,063.82 376531 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374816 0 2025 9 INV P 2,637.07 374816 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3420.1310.0297.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 376530 0 2025 9 INV P 2,683.17 376530 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 371524 0 2025 9 INV P 4,756.32 371524 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374761 0 2025 9 INV P 1,749.50 374761 1/27/2025
Page 240 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374768 0 2025 9 INV P 573.18 374768 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 371533 0 2025 9 INV P 4,229.83 371533 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 374830 0 2025 9 INV P 1,249.66 374830 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371555 0 2025 9 INV P 1,250.37 371555 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371556 0 2025 9 INV P 1,491.85 371556 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371557 0 2025 9 INV P 1,367.13 371557 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371558 0 2025 9 INV P 1,419.83 371558 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371559 0 2025 9 INV P 1,497.19 371559 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 371560 0 2025 9 INV P 1,466.75 371560 1/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374877 0 2025 9 INV P 974.55 374877 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376801 0 2025 9 INV P 1,982.05 376801 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 376723 0 2025 9 INV P 1,327.75 376723 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1360.1310.1052.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 376799 0 2025 9 INV P 2,028.41 376799 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 374864 0 2025 9 INV P 2,329.91 374864 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 374895 0 2025 9 INV P 2,994.91 374895 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 374880 0 2025 9 INV P 2,413.37 374880 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 376766 0 2025 9 INV P ‐4,229.83 376766 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 376767 0 2025 9 INV P 3,988.28 376767 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 374881 0 2025 9 INV P 4,722.97 374881 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5350.1310.5055.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 376817 0 2025 9 INV P 1,854.74 376817 2/28/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5650.1310.0189.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374900 0 2025 9 INV P 3,035.03 374900 2/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 371720 25013240 2025 9 INV P 740.24 3/7/2025 510035F 2/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 372193 25013242 2025 9 INV P 586.40 3/7/2025 512150F 2/24/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.3700.1310.0399.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 371717 25013246 2025 9 INV P 493.45 3/7/2025 510067F 2/26/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 376260 25013251 2025 9 INV P 411.05 3/21/2025 509499F 2/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 376244 25013252 2025 9 INV P 475.69 3/21/2025 510029F 2/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 373308 25013253 2025 9 INV P 309.15 3/14/2025 518324F 3/4/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 373781 25013256 2025 9 INV P 1,021.10 3/14/2025 510111F 2/20/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5810.1310.0506.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374169 25013261 2025 9 INV P 362.46 3/14/2025 510340F 2/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 376474 25014301 2025 9 INV P 32.70 3/28/2025 538964F 3/17/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.0220.1310.5016.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 371711 25014582 2025 9 INV P 138.90 3/7/2025 521098F 2/25/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1020.1310.1050.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 376434 25015572 2025 9 INV P 4,542.94 3/28/2025 523086F 3/10/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5010.1310.0410.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 377846 25015573 2025 9 INV P 457.44 3/28/2025 523384F 3/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.6210.1310.0810.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 373514 25015688 2025 9 INV P 447.68 3/14/2025 528411F 2/19/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 376418 25019927 2025 9 INV P 430.80 3/21/2025 11748018 3/14/2025
9999 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 357788 0 2025 6 INV P 835.08 357788 10/27/2024
9999 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362108 0 2025 7 INV P 870.05 362108 9/27/2024
9999 FOLLETT SCHOOL SOLUT 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362109 0 2025 7 INV P 2,474.79 362109 9/27/2024
514 FOLLETT SOFTWARE LLC 100.2220.561000.00911.4200.1310.2068.126.0000 SUPPLIES 331431 0 2025 2 INV P 1,468.51 331431 12/27/2023
514 FOLLETT SOFTWARE LLC 402.1000.564200.40024.5850.1750.4069.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326848 24019964 2025 2 INV P 1,138.24 8/9/2024 414383F 7/26/2024
514 FOLLETT SOFTWARE LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328442 25002077 2025 2 INV P 273.04 8/16/2024 423753F 8/8/2024
514 FOLLETT SOFTWARE LLC 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 331397 25002361 2025 2 INV P 354.03 8/23/2024 331397 8/23/2024
514 FOLLETT SOFTWARE LLC 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334191 0 2025 3 INV P 3,256.92 334191 1/27/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 334188 0 2025 3 INV P 154.88 334188 1/27/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 336789 0 2025 3 INV P 471.92 336789 2/27/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 336799 0 2025 3 INV P 3,231.93 336799 3/27/2024
514 FOLLETT SOFTWARE LLC 402.1000.564200.40024.2590.1750.0475.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333613 24020575 2025 3 INV P 17.89 9/6/2024 415119F 7/1/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.1460.1310.4052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 341907 24008158 2025 4 INV P 553.29 10/11/2024 322779F 2/8/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.5240.1310.0201.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 345642 25002918 2025 4 INV P 174.06 10/28/2024 436466F 10/8/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.2250.1310.1059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 346754 25004815 2025 4 INV P 392.80 10/28/2024 453790F 10/15/2024
514 FOLLETT SOFTWARE LLC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 344144 25004904 2025 4 INV P 145,998.88 10/18/2024 1558540 9/26/2024
514 FOLLETT SOFTWARE LLC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 344139 25004940 2025 4 INV P 102,725.12 10/18/2024 1558541 9/26/2024
514 FOLLETT SOFTWARE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342768 25006653 2025 4 INV P 1,261.13 10/10/2024 503363F, 503364F 10/10/2024
Page 241 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
514 FOLLETT SOFTWARE LLC 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 346951 25007802 2025 4 INV P 574.87 10/28/2024 404788F 8/2/2024
514 FOLLETT SOFTWARE LLC 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 367970 25002786 2025 8 INV P 523.33 2/21/2025 442235F 10/9/2024
514 FOLLETT SOFTWARE LLC 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 377246 25020420 2025 9 INV P 183.91 3/25/2025 032525 3/25/2025
88888 Fonetella Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321585 0 2025 1 INV P 50.00 7/8/2024 NoRecpt‐KWhittlesey 7/8/2024
15156 FOOD EARTH BIRTH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327084 25001821 2025 2 INV P 4,950.00 8/9/2024 10105 8/9/2024
13994 FOOTBALL RECRUITING 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 355804 25011479 2025 6 INV P 4,750.00 12/6/2024 097 11/20/2024
13100 FORCE XTREME CHEER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340508 25004794 2025 4 INV P 1,425.00 10/1/2024 0067 8/13/2024
3014 FOREIGN LANGUAGE ASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353064 25010407 2025 5 INV P 30.00 11/21/2024 3014 11/21/2024
16108 FOREST PARK ARMY NAV 100.2210.530000.03811.5950.9990.3070.035.0000 PURCHASED PROF/TECH SERVICES 351555 25008412 2025 5 INV P 3,481.50 11/15/2024 JN1016 10/16/2024
14012 FORMAL FASHIONS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342394 0 2025 4 INV P 6,585.84 10/9/2024 340472 10/9/2024
14012 FORMAL FASHIONS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342389 0 2025 4 INV P 178.00 10/9/2024 341283 10/9/2024
9999 FORMASSEMBLYCOM 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348681 0 2025 5 INV P 1,069.20 348681 8/27/2024
9999 FORMS FULFILLMENT CE 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 361991 0 2025 7 INV P 825.18 361991 7/27/2024
3350 FORSYTH COUNTY BOARD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352794 25010442 2025 5 INV P 468.00 11/20/2024 26 11/20/2024
3350 FORSYTH COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359120 25012816 2025 6 INV P 200.00 12/20/2024 12212024 12/21/2024
3350 FORSYTH COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366040 25012520 2025 8 INV P 80.00 2/5/2025 020525SciOly 2/5/2025
3350 FORSYTH COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367541 25016005 2025 8 INV P 450.00 2/12/2025 3756 2/12/2025
88888 Fortson 4‐H Center 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373516 0 2025 9 INV P 4,400.00 3/12/2025 1714‐65‐65‐63877 3/12/2025
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 332867 24015691 2025 2 INV P 43,967.45 8/30/2024 2158935 7/11/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 332866 24015691 2025 2 INV P 40,205.35 8/30/2024 2188129 8/16/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 345640 24015691 2025 4 INV P 13,833.29 10/28/2024 2215637 9/17/2024
12389 FORVIS, LLP 448.2500.530000.30521.8990.4190.8010.050.2022 PURCHASED PROF/TECH SERVICES 346597 24015691 2025 4 INV P 44,119.01 10/28/2024 2262108 10/22/2024
9999 FOUNDATIONS 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP‐MENTORSHIP 376818 0 2025 9 INV P 659.00 376818 2/28/2025
9999 FOUNDATIONS 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP‐MENTORSHIP 376819 0 2025 9 INV P 659.00 376819 2/28/2025
15143 FOUNTAINFUL 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 375758 25017447 2025 9 INV P 219.00 3/21/2025 #2064 3/14/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 323066 24021224 2025 1 INV P 2,160.00 7/18/2024 342‐0001 7/12/2024
2447 FOUR SEASONS SPORTS 589.1000.530000.51221.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 357858 25008120 2025 6 INV P 7,425.00 3/28/2025 342‐0002 8/26/2024
2447 FOUR SEASONS SPORTS 589.1000.530000.50121.2700.9990.2062.090.0000 PURCHASED PROF/TECH SERVICES 364164 25006691 2025 7 INV P 6,750.00 1/31/2025 270‐0009 12/13/2024
2447 FOUR SEASONS SPORTS 589.1000.530000.56221.2250.9990.1059.090.0000 PURCHASED PROF/TECH SERVICES 369223 25008961 2025 8 INV P 3,240.00 2/21/2025 225‐0006 12/19/2024
2447 FOUR SEASONS SPORTS 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 366091 25015855 2025 8 INV P 6,300.00 2/7/2025 270‐0010 2/5/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.52521.3050.9990.3063.090.0000 PURCHASED PROF/TECH SERVICES 366079 25015856 2025 8 INV P 8,800.00 2/7/2025 305‐0051 2/5/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 374300 25018967 2025 9 INV P 9,600.00 3/14/2025 498‐0065 3/12/2025
9999 FOX APPLIANCE PARTS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343443 0 2025 2 INV P 11.31 343443 8/27/2024
9999 FOX APPLIANCE PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345913 0 2025 3 INV P 440.72 345913 9/27/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322910 25000389 2025 1 INV P 253.98 7/16/2024 E74755 7/16/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341173 25005948 2025 4 INV P 506.50 10/3/2024 100324A 10/3/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348361 25008240 2025 5 INV P 1,307.10 11/1/2024 E76596 11/1/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349887 25009176 2025 5 INV P 486.25 11/6/2024 E77158 11/6/2024
13230 FOX BROS BBQ CATERIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 355573 25011501 2025 6 INV P 252.25 12/4/2024 E77980 12/3/2024
13230 FOX BROS BBQ CATERIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355573 25011501 2025 6 INV P 5.05 12/4/2024 E77980 12/3/2024
13230 FOX BROS BBQ CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358484 25012789 2025 6 INV P 511.96 12/19/2024 358484 12/19/2024
14380 FOX THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359115 25012782 2025 6 INV P 240.00 12/20/2024 12279297 12/17/2024
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361658 25013955 2025 7 INV P 330.00 1/14/2025 02142025 12/14/2024
14380 FOX THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365036 25015364 2025 7 INV P 440.00 1/30/2025 11504673 1/29/2024
14380 FOX THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365238 25015467 2025 7 INV P 1,200.00 1/31/2025 11949219 1/31/2025
7907 FRANCENA LEWIS 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL ‐ EMPLOYEES 332329 0 2025 2 INV P 589.26 8/30/2024 332329 8/28/2024
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345410 25007099 2025 4 INV P 114.78 10/22/2024 8224 8/2/2024
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355794 25011432 2025 6 INV P 40.30 12/5/2024 103124 10/31/2024
15138 FRANCES LEAPHART 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL ‐ EMPLOYEES 325849 25001129 2025 1 INV P 1,362.44 8/2/2024 NCTE2024‐2 8/1/2024
15138 FRANCES LEAPHART 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327257 25001505 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐2 8/9/2024
15138 FRANCES LEAPHART 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327256 25001706 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐1 8/9/2024
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 325490 0 2025 1 INV P 119.93 8/5/2024 325490 6/30/2024
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346228 0 2025 4 INV P 149.75 10/28/2024 346228 10/24/2024
Page 242 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10938 FRANCHESCA JOHNSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352574 0 2025 5 INV P 208.71 11/20/2024 352574 11/20/2024
16230 FRANCIS JOHNSON 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL ‐ EMPLOYEES 332342 0 2025 2 INV P 588.64 8/30/2024 332342 8/28/2024
13361 FRANCY GOMEZ 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338742 25001703 2025 3 INV P 560.00 9/25/2024 1703 9/20/2024
16918 FRANK CHAMPION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349646 25008935 2025 5 INV P 116.10 11/6/2024 004 11/1/2024
88888 FRANK DOMINA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341246 0 2025 4 INV P 80.00 10/3/2024 VP370KLYJ2AHLHN 10/3/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348395 25008158 2025 5 INV P 173.46 11/1/2024 09122024 10/21/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350816 25009566 2025 5 INV P 425.12 11/12/2024 1172024 11/7/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352133 25010201 2025 5 INV P 108.36 11/19/2024 71381113 11/13/2024
13438 FRANK WELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356984 25011943 2025 6 INV P 303.26 12/11/2024 120524 12/5/2024
88888 Franklin Bartolon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372441 0 2025 9 INV P 20.00 3/5/2025 7A refund field trip 3/5/2025
453 FRANKLIN COVEY CLIEN 448.2210.530000.30531.8730.4412.8010.092.0000 PURCHASED PROF/TECH SERVICES 357887 25010385 2025 6 INV P 381,569.00 12/20/2024 S100054236 11/21/2024
453 FRANKLIN COVEY CLIEN 448.2210.553200.30531.8730.4412.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357887 25010385 2025 6 INV P 267,280.00 12/20/2024 S100054236 11/21/2024
453 FRANKLIN COVEY CLIEN 448.2210.561000.30531.8730.4412.8010.092.0000 SUPPLIES 357887 25010385 2025 6 INV P 111,081.00 12/20/2024 S100054236 11/21/2024
2787 FRANKLIN PRODUCTIONS 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 329202 25001448 2025 2 INV P 6,387.30 8/23/2024 FP‐07022 8/3/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326943 25001642 2025 2 INV P 870.00 8/8/2024 FP 07023 7/22/2024
2787 FRANKLIN PRODUCTIONS 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 329206 25001851 2025 2 INV P 624.50 8/23/2024 FP 07024 8/12/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331403 25002603 2025 2 INV P 778.00 8/23/2024 FP 07026 8/21/2024
2787 FRANKLIN PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344361 25006350 2025 4 INV P 4,988.00 10/15/2024 05210615 10/14/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344373 25006356 2025 4 INV P 4,988.00 10/15/2024 0521063 10/9/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344368 25006360 2025 4 INV P 4,687.00 10/15/2024 0521061 10/8/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344370 25006362 2025 4 INV P 4,816.00 10/15/2024 0521062 10/8/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344359 25006365 2025 4 INV P 4,945.00 10/15/2024 05210614 10/15/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344358 25006373 2025 4 INV P 3,912.85 10/15/2024 FP 070734 10/15/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344355 25006374 2025 4 INV P 1,813.95 10/15/2024 FP 07035 10/15/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351749 25008766 2025 5 INV P 4,687.00 11/18/2024 0521064 11/18/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351750 25008768 2025 5 INV P 4,730.00 11/18/2024 0521065 11/18/2024
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376092 25019773 2025 9 INV P 594.50 3/20/2025 376092 3/20/2025
2787 FRANKLIN PRODUCTIONS 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 377876 25020748 2025 9 INV P 281.00 3/28/2025 00810007 3/12/2025
2787 FRANKLIN PRODUCTIONS 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 377877 25020749 2025 9 INV P 193.00 3/28/2025 00810008 3/12/2025
1782 FRANLKIN SCOTT 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 328336 0 2025 2 INV P 265.84 8/16/2024 328336 8/15/2024
88888 Fred Hammonds 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326443 0 2025 1 INV P 1,140.00 5/8/2024 FH1140 5/8/2024
4069 FRED PRYOR SEMINARS 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 334445 0 2025 3 INV P 99.00 334445 5/27/2024
15077 FREDA PERRY 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 327581 0 2025 2 INV P 1,427.74 8/16/2024 327581 8/14/2024
15077 FREDA PERRY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335455 0 2025 3 INV P 582.92 9/13/2024 335455 9/11/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338196 0 2025 3 INV P 292.50 9/20/2024 091224GODFREY8857 9/18/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339093 0 2025 4 INV P 763.75 10/4/2024 091924GODFREY8857 9/24/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342689 0 2025 4 INV P 698.75 10/10/2024 092824GODFREY8857 10/10/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346887 0 2025 4 INV P 373.75 10/28/2024 101224GODFREY8857 10/25/2024
8857 FREDDIE DAVENPORT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350138 0 2025 5 INV P 1,251.25 11/8/2024 102424GODFREY8857 11/7/2024
88888 FREDDIE WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347076 0 2025 4 INV P 195.00 10/30/2024 2425804 10/28/2024
88888 Freddie Walker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351486 0 2025 5 INV P 165.00 11/14/2024 misc111424 11/14/2024
88888 Freddy Minnifield 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323104 0 2025 1 INV P 71.13 6/1/2024 32315 10/30/2023
2311 FREEDOM MS 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 339140 25004833 2025 3 INV P 200.00 9/25/2024 MOID82324‐3 9/24/2024
2311 FREEDOM MS 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 339138 25004834 2025 3 INV P 200.00 9/25/2024 MOID82324‐1 9/24/2024
2311 FREEDOM MS 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 339139 25004835 2025 3 INV P 200.00 9/25/2024 MOID82324‐2 9/24/2024
2311 FREEDOM MS 100.1000.561000.36511.5240.3011.0201.035.0000 SUPPLIES 338978 25004836 2025 3 INV P 3,000.00 9/25/2024 FACS23127 9/24/2024
12148 FRESH TO ORDER 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 327097 25000820 2025 2 INV P 315.73 8/9/2024 Order VF7‐R7K 6/10/2024
12148 FRESH TO ORDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347694 25008299 2025 4 INV P 289.34 10/30/2024 RKY‐OEK 10/30/2024
88888 Fricretia Rice 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326030 0 2025 2 INV P 503.97 8/2/2024 07292024GB 7/29/2024
88888 Fricretia Rice 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327241 0 2025 2 INV P 293.31 8/12/2024 BDJ5615 8/12/2024
5108 FRICRETIA RICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338115 25004282 2025 3 INV P 71.51 9/4/2024 090424Kroger 9/4/2024
11937 FRIDA FLORES CHAVEZ 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 327561 0 2025 2 INV P 470.33 8/16/2024 327561 8/14/2024
11937 FRIDA FLORES CHAVEZ 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334905 0 2025 3 INV P 73.70 9/13/2024 334905 9/10/2024
Page 243 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11937 FRIDA FLORES CHAVEZ 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 347711 0 2025 4 INV P 296.13 11/1/2024 347711 10/30/2024
17659 FRIENDS OF MABLE HOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377946 25020875 2025 9 INV P 280.00 3/27/2025 32725 3/27/2025
17780 FRIENDS OF ZOO INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377683 25020687 2025 9 INV P 89.00 3/26/2025 172020 3/26/2025
74 FRIENDSHIP TOURS, LL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334840 0 2025 3 INV P 1,550.00 9/10/2024 24065 9/10/2024
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342112 25006370 2025 4 INV P 500.00 10/8/2024 25002 10/8/2024
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342716 25006560 2025 4 INV P 1,650.00 10/10/2024 24069‐R 10/10/2024
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364256 25015180 2025 7 INV P 500.00 1/28/2025 364256 1/28/2025
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365722 25015464 2025 8 INV P 4,250.00 2/4/2025 365722 2/4/2025
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370005 25017572 2025 8 INV P 4,450.00 2/26/2025 250303 2/26/2025
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375311 25019442 2025 9 INV P 250.00 3/18/2025 25026 3/18/2025
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377621 25020570 2025 9 INV P 2,500.00 3/26/2025 25032FP 3/26/2025
5004 FROG STREET PRESS 404.2213.530000.05821.7950.2820.1625.094.2024 PURCHASED PROF/TECH SERVICES 337559 25000579 2025 3 INV P 3,650.00 9/20/2024 0259338‐IN 7/30/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339707 25001015 2025 3 INV P 825.99 9/25/2024 0259933‐IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339712 25001015 2025 3 INV P 825.99 9/25/2024 0259934‐IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339657 25001015 2025 3 INV P 825.99 9/25/2024 0259935‐IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339655 25001015 2025 3 INV P 825.99 9/25/2024 0259936‐IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339616 25001015 2025 3 INV P 825.98 9/25/2024 0259937‐IN 8/13/2024
5004 FROG STREET PRESS 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 339923 25001015 2025 3 INV P 825.98 9/26/2024 0260995‐IN 8/28/2024
5004 FROG STREET PRESS 560.2210.553200.17821.7640.1540.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353009 25007688 2025 5 INV P 1,499.00 12/2/2024 0263355‐IN 11/1/2024
5004 FROG STREET PRESS 560.2210.564200.17821.1320.1540.3051.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 360856 25010988 2025 7 INV P 91.99 1/17/2025 0263815‐IN 12/4/2024
13351 FRONTIER EDUCATIONAL 448.2213.530000.30521.7030.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 323119 24009433 2025 1 INV P 12,000.00 7/18/2024 #01011441 6/28/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 331853 25002619 2025 2 INV P 24,000.00 10/4/2024 #01011551 7/26/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 337551 25002619 2025 3 INV P 15,000.00 10/4/2024 August INV#01011301 9/6/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 344995 25002619 2025 4 INV P 15,000.00 10/18/2024 #01011918 10/11/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 352266 25002619 2025 5 INV P 15,000.00 11/20/2024 #01011935 11/15/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 358672 25002619 2025 6 INV P 15,000.00 12/20/2024 #01011126 12/13/2024
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 365824 25002619 2025 8 INV P 15,000.00 2/7/2025 #01011909 1/31/2025
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371785 25002619 2025 9 INV P 15,000.00 3/7/2025 01011210 2/26/2025
13351 FRONTIER EDUCATIONAL 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 377989 25002619 2025 9 INV P 10,000.00 3/28/2025 01011528 3/7/2025
2755 FRONTLINE TECHNOLOGI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 323900 25000680 2025 1 INV P 585,668.97 7/26/2024 #INVUS207466 7/1/2024
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345227 25007137 2025 4 INV P 1,560.00 10/21/2024 102124 10/21/2024
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 355837 25005584 2025 6 INV P 5,638.69 12/6/2024 FF‐6209 10/8/2024
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 356949 25007260 2025 6 INV P 2,986.53 12/13/2024 FF‐6276 10/30/2024
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361884 25014246 2025 7 INV P 769.67 1/15/2025 FF‐6448 1/9/2025
8235 FROSTY FRUIT, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373749 25019119 2025 9 INV P 352.42 3/12/2025 FF‐6561 3/12/2025
8235 FROSTY FRUIT, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376997 25020200 2025 9 INV P 402.65 3/24/2025 FF‐5999 9/15/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336839 0 2025 3 INV P 50.00 336839 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336840 0 2025 3 INV P 50.00 336840 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336841 0 2025 3 INV P 50.00 336841 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336842 0 2025 3 INV P 50.00 336842 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336843 0 2025 3 INV P 50.00 336843 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336844 0 2025 3 INV P 50.00 336844 5/27/2024
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336845 0 2025 3 INV P 50.00 336845 5/27/2024
9999 FSP HOTEL SIMONE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362624 0 2025 7 INV P 1,158.60 362624 11/27/2024
9999 FSP NAT SCHOOL PUBLI 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 374771 0 2025 9 INV P 205.00 374771 1/27/2025
88888 Fulisia Coleman‐ Lew 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366100 0 2025 8 INV P 38.53 2/5/2025 op‐0009034 1/18/2025
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338747 0 2025 3 INV P 254.51 9/23/2024 0006126 9/5/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342078 0 2025 4 INV P 10.20 10/8/2024 07216 9/27/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342071 0 2025 4 INV P 36.30 10/8/2024 00471 9/29/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342064 0 2025 4 INV P 61.57 10/8/2024 01621 9/29/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342060 0 2025 4 INV P 95.46 10/8/2024 4408 9/29/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342104 0 2025 4 INV P 13.35 10/8/2024 201760 10/8/2024
88888 Fulisia Coleman Lewi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351286 0 2025 5 INV P 45.42 11/13/2024 0794006025571105246 11/13/2024
Page 244 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353287 0 2025 5 INV P 416.00 11/22/2024 0077478022044 11/22/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358100 0 2025 6 INV P 45.51 12/18/2024 009048 11/21/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358090 0 2025 6 INV P 27.72 12/18/2024 897200 11/21/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358098 0 2025 6 INV P 13.25 12/18/2024 086080200 12/5/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358114 0 2025 6 INV P 140.00 12/18/2024 603039 12/12/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358300 0 2025 6 INV P 18.07 12/18/2024 16156725 12/14/2024
88888 Fulisia Coleman Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358298 0 2025 6 INV P 25.22 12/18/2024 78020733122430801457 12/18/2024
88888 Fulisia Coleman Lwei 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358087 0 2025 6 INV P 13.93 12/18/2024 999502 11/21/2024
88888 Fulisia Coleman‐Lewi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366099 0 2025 8 INV P 22.85 2/5/2025 t00067 2/5/2025
413 FUN AND FUNCTION 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 337715 25001842 2025 3 INV P 137.39 9/20/2024 809015 8/29/2024
413 FUN AND FUNCTION 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 369899 25015665 2025 8 INV P 94.89 2/28/2025 893028 2/21/2025
14812 FUN SPOT AMERICA OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378557 25020206 2025 9 INV P 250.00 3/28/2025 0000051193 9/21/2024
14812 FUN SPOT AMERICA OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378796 25021113 2025 9 INV P 250.00 3/31/2025 378796 3/31/2025
9487 FUN WEIRD SCIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349643 25009063 2025 5 INV P 800.00 11/6/2024 PO525759 9/10/2024
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339772 25005075 2025 3 INV P 754.92 9/25/2024 32396357 9/4/2024
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373739 25019095 2025 9 INV P 1,698.84 3/12/2025 38373827 3/12/2025
88888 Funvestment Group LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350301 0 2025 5 INV P 1,344.00 11/8/2024 0006469 11/8/2024
15149 FUNVESTMENT GROUP LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356366 25012009 2025 6 INV P 1,095.00 12/10/2024 7001 12/10/2024
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343029 0 2025 1 INV P 159.70 343029 7/27/2024
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343526 0 2025 2 INV P 576.40 343526 8/27/2024
9999 FUSECO GEORGIA 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336500 0 2025 3 INV P 1,860.10 336500 5/27/2024
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349234 0 2025 5 INV P 82.20 349234 9/27/2024
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349244 0 2025 5 INV P 110.00 349244 9/27/2024
9999 FUSECO GEORGIA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355389 0 2025 6 INV P 25.00 355389 10/27/2024
9999 FUSECO GEORGIA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355500 0 2025 6 INV P 1,998.27 355500 10/27/2024
9999 FUSECO GEORGIA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355501 0 2025 6 INV P 1,998.27 355501 10/27/2024
2509 FUTURE BUSINESS LEAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340560 25005697 2025 4 INV P 112.00 10/1/2024 37066 9/24/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342552 25005820 2025 4 INV P 128.00 10/9/2024 35092 9/17/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341578 25005870 2025 4 INV P 336.00 10/4/2024 39492 10/4/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342551 25006396 2025 4 INV P 48.00 10/9/2024 35168 9/17/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349515 25008708 2025 5 INV P 16.00 11/5/2024 41987 11/5/2024
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354557 25011346 2025 6 INV P 1,008.00 12/4/2024 54069 12/2/2024
17345 GA ALLIANCE OF MINOR 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 372552 25018269 2025 9 INV P 12,000.00 3/7/2025 2024215‐R‐0001 2/25/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 375728 25018269 2025 9 INV P 12,000.00 3/21/2025 2024215‐R‐0002 3/18/2025
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 372970 25015544 2025 9 INV P 150.00 3/14/2025 28052 10/16/2024
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 372971 25015544 2025 9 INV P 150.00 3/14/2025 28546 10/16/2024
4082 GA ASSOC OF CHIEFS O 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 372972 25015545 2025 9 INV P 150.00 3/14/2025 28757 10/16/2024
11228 GA ATHLETIC DIRECTO 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 339622 25004871 2025 3 INV P 250.00 9/25/2024 2025‐32 8/30/2024
11228 GA ATHLETIC DIRECTO 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 339623 25004872 2025 3 INV P 250.00 9/25/2024 2025‐33 8/30/2024
11228 GA ATHLETIC DIRECTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345507 25007466 2025 4 INV P 140.00 10/22/2024 73801287 10/22/2024
11228 GA ATHLETIC DIRECTO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368069 25016625 2025 8 INV P 140.00 2/14/2025 SRICHARD 2/14/2025
177 GA BINDING LLC 100.1000.543000.00011.2250.9990.1059.122.0000 REPAIR & MAINTENANCE SERVICE 353335 25008067 2025 5 INV P 175.00 12/2/2024 3528 11/22/2024
9999 GA CENTER CONTINUING 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336787 0 2025 3 INV P 650.00 336787 2/27/2024
9999 GA CENTER CONTINUING 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 334282 0 2025 3 INV P 239.00 334282 2/27/2024
9999 GA CHAMBER OF COMMER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334273 0 2025 3 INV P 115.00 334273 2/27/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323769 0 2025 1 INV P 327.96 7/23/2024 25S01 ‐1 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323813 0 2025 1 INV P 259.96 7/23/2024 25S01 ‐102 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323814 0 2025 1 INV P 136.00 7/23/2024 25S01 ‐104 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323815 0 2025 1 INV P 176.50 7/23/2024 25S01 ‐106 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323816 0 2025 1 INV P 312.96 7/23/2024 25S01 ‐107 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323771 0 2025 1 INV P 130.49 7/23/2024 25S01 ‐11 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323817 0 2025 1 INV P 258.50 7/23/2024 25S01 ‐113 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323818 0 2025 1 INV P 244.62 7/23/2024 25S01 ‐114 7/15/2024
Page 245 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323819 0 2025 1 INV P 156.21 7/23/2024 25S01 ‐115 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323820 0 2025 1 INV P 528.46 7/23/2024 25S01 ‐116 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323821 0 2025 1 INV P 161.46 7/23/2024 25S01 ‐117 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323822 0 2025 1 INV P 26.25 7/23/2024 25S01 ‐118 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323823 0 2025 1 INV P 125.46 7/23/2024 25S01 ‐119 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323772 0 2025 1 INV P 465.50 7/23/2024 25S01 ‐12 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323824 0 2025 1 INV P 214.00 7/23/2024 25S01 ‐120 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323825 0 2025 1 INV P 191.46 7/23/2024 25S01 ‐121 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323826 0 2025 1 INV P 131.46 7/23/2024 25S01 ‐122 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323827 0 2025 1 INV P 77.96 7/23/2024 25S01 ‐123 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323828 0 2025 1 INV P 121.50 7/23/2024 25S01 ‐124 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323829 0 2025 1 INV P 116.50 7/23/2024 25S01 ‐128 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323830 0 2025 1 INV P 112.00 7/23/2024 25S01 ‐129 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323831 0 2025 1 INV P 326.96 7/23/2024 25S01 ‐131 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323773 0 2025 1 INV P 423.50 7/23/2024 25S01 ‐14 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323832 0 2025 1 INV P 13.66 7/23/2024 25S01 ‐142 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323833 0 2025 1 INV P 76.50 7/23/2024 25S01 ‐144 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323834 0 2025 1 INV P 351.00 7/23/2024 25S01 ‐146 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323835 0 2025 1 INV P 308.50 7/23/2024 25S01 ‐154 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323836 0 2025 1 INV P 288.46 7/23/2024 25S01 ‐155 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323837 0 2025 1 INV P 573.96 7/23/2024 25S01 ‐156 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323838 0 2025 1 INV P 252.96 7/23/2024 25S01 ‐157 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323774 0 2025 1 INV P 246.96 7/23/2024 25S01 ‐17 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323839 0 2025 1 INV P 168.54 7/23/2024 25S01 ‐170 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323840 0 2025 1 INV P 229.50 7/23/2024 25S01 ‐171 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323775 0 2025 1 INV P 379.50 7/23/2024 25S01 ‐18 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323841 0 2025 1 INV P 123.71 7/23/2024 25S01 ‐187 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323842 0 2025 1 INV P 51.50 7/23/2024 25S01 ‐189 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323776 0 2025 1 INV P 225.00 7/23/2024 25S01 ‐19 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323843 0 2025 1 INV P 121.96 7/23/2024 25S01 ‐191 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323844 0 2025 1 INV P 275.56 7/23/2024 25S01 ‐199 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323777 0 2025 1 INV P 210.46 7/23/2024 25S01 ‐20 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323845 0 2025 1 INV P 259.50 7/23/2024 25S01 ‐200 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323846 0 2025 1 INV P 250.46 7/23/2024 25S01 ‐201 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323847 0 2025 1 INV P 251.50 7/23/2024 25S01 ‐202 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323848 0 2025 1 INV P 181.50 7/23/2024 25S01 ‐203 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323849 0 2025 1 INV P 252.96 7/23/2024 25S01 ‐205 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323850 0 2025 1 INV P 63.02 7/23/2024 25S01 ‐207 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323851 0 2025 1 INV P 440.50 7/23/2024 25S01 ‐215 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323852 0 2025 1 INV P 235.00 7/23/2024 25S01 ‐224 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323853 0 2025 1 INV P 177.96 7/23/2024 25S01 ‐226 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323854 0 2025 1 INV P 225.04 7/23/2024 25S01 ‐229 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323778 0 2025 1 INV P 323.50 7/23/2024 25S01 ‐23 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323855 0 2025 1 INV P 583.04 7/23/2024 25S01 ‐230 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323856 0 2025 1 INV P 437.50 7/23/2024 25S01 ‐231 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323857 0 2025 1 INV P 298.96 7/23/2024 25S01 ‐233 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323858 0 2025 1 INV P 354.00 7/23/2024 25S01 ‐234 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323859 0 2025 1 INV P 332.04 7/23/2024 25S01 ‐237 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323860 0 2025 1 INV P 254.00 7/23/2024 25S01 ‐238 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323861 0 2025 1 INV P 482.96 7/23/2024 25S01 ‐239 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323862 0 2025 1 INV P 401.00 7/23/2024 25S01 ‐241 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323863 0 2025 1 INV P 276.96 7/23/2024 25S01 ‐244 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323864 0 2025 1 INV P 253.46 7/23/2024 25S01 ‐245 7/15/2024
Page 246 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323865 0 2025 1 INV P 267.46 7/23/2024 25S01 ‐246 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323866 0 2025 1 INV P 231.96 7/23/2024 25S01 ‐247 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323867 0 2025 1 INV P 437.46 7/23/2024 25S01 ‐250 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323868 0 2025 1 INV P 205.96 7/23/2024 25S01 ‐252 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323869 0 2025 1 INV P 203.00 7/23/2024 25S01 ‐253 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323870 0 2025 1 INV P 224.00 7/23/2024 25S01 ‐254 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323871 0 2025 1 INV P 174.96 7/23/2024 25S01 ‐256 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323872 0 2025 1 INV P 257.96 7/23/2024 25S01 ‐259 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323873 0 2025 1 INV P 85.50 7/23/2024 25S01 ‐260 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323874 0 2025 1 INV P 348.00 7/23/2024 25S01 ‐261 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323875 0 2025 1 INV P 310.46 7/23/2024 25S01 ‐262 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323876 0 2025 1 INV P 168.00 7/23/2024 25S01 ‐264 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323877 0 2025 1 INV P 725.96 7/23/2024 25S01 ‐266 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323878 0 2025 1 INV P 309.56 7/23/2024 25S01 ‐268 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323879 0 2025 1 INV P 261.46 7/23/2024 25S01 ‐269 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323779 0 2025 1 INV P 219.96 7/23/2024 25S01 ‐27 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323880 0 2025 1 INV P 126.50 7/23/2024 25S01 ‐272 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323881 0 2025 1 INV P 492.46 7/23/2024 25S01 ‐275 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323882 0 2025 1 INV P 252.96 7/23/2024 25S01 ‐276 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323883 0 2025 1 INV P 421.96 7/23/2024 25S01 ‐277 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323884 0 2025 1 INV P 301.00 7/23/2024 25S01 ‐286 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323885 0 2025 1 INV P 352.00 7/23/2024 25S01 ‐287 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323886 0 2025 1 INV P 504.05 7/23/2024 25S01 ‐289 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323887 0 2025 1 INV P 223.00 7/23/2024 25S01 ‐295 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323888 0 2025 1 INV P 228.96 7/23/2024 25S01 ‐296 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323889 0 2025 1 INV P 347.96 7/23/2024 25S01 ‐297 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323780 0 2025 1 INV P 327.52 7/23/2024 25S01 ‐32 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323781 0 2025 1 INV P 179.00 7/23/2024 25S01 ‐35 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323782 0 2025 1 INV P 424.96 7/23/2024 25S01 ‐36 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323783 0 2025 1 INV P 201.50 7/23/2024 25S01 ‐39 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323784 0 2025 1 INV P 189.50 7/23/2024 25S01 ‐40 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323785 0 2025 1 INV P 396.00 7/23/2024 25S01 ‐41 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323786 0 2025 1 INV P 134.54 7/23/2024 25S01 ‐45 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323787 0 2025 1 INV P 116.96 7/23/2024 25S01 ‐47 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323788 0 2025 1 INV P 152.96 7/23/2024 25S01 ‐48 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323789 0 2025 1 INV P 251.50 7/23/2024 25S01 ‐50 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323790 0 2025 1 INV P 379.00 7/23/2024 25S01 ‐52 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323791 0 2025 1 INV P 202.96 7/23/2024 25S01 ‐54 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323792 0 2025 1 INV P 240.46 7/23/2024 25S01 ‐59 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323793 0 2025 1 INV P 179.46 7/23/2024 25S01 ‐63 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323794 0 2025 1 INV P 181.96 7/23/2024 25S01 ‐64 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323795 0 2025 1 INV P 412.46 7/23/2024 25S01 ‐68 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323770 0 2025 1 INV P 582.46 7/23/2024 25S01 ‐7 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323796 0 2025 1 INV P 273.96 7/23/2024 25S01 ‐71 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323797 0 2025 1 INV P 276.50 7/23/2024 25S01 ‐72 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323798 0 2025 1 INV P 304.84 7/23/2024 25S01 ‐74 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323799 0 2025 1 INV P 136.50 7/23/2024 25S01 ‐76 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323800 0 2025 1 INV P 134.10 7/23/2024 25S01 ‐77 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323801 0 2025 1 INV P 112.59 7/23/2024 25S01 ‐78 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323802 0 2025 1 INV P 156.61 7/23/2024 25S01 ‐79 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323803 0 2025 1 INV P 94.50 7/23/2024 25S01 ‐80 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323804 0 2025 1 INV P 235.46 7/23/2024 25S01 ‐81 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323805 0 2025 1 INV P 201.00 7/23/2024 25S01 ‐82 7/15/2024
Page 247 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323806 0 2025 1 INV P 101.50 7/23/2024 25S01 ‐86 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323807 0 2025 1 INV P 167.00 7/23/2024 25S01 ‐87 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323808 0 2025 1 INV P 129.27 7/23/2024 25S01 ‐89 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323809 0 2025 1 INV P 230.46 7/23/2024 25S01 ‐90 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323810 0 2025 1 INV P 49.81 7/23/2024 25S01 ‐94 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323811 0 2025 1 INV P 239.50 7/23/2024 25S01 ‐95 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323812 0 2025 1 INV P 266.50 7/23/2024 25S01 ‐99 7/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325115 0 2025 1 INV P 327.96 7/31/2024 25S02 ‐1 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325214 0 2025 1 INV P 312.96 7/31/2024 25S02 ‐100 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325220 0 2025 1 INV P 258.50 7/31/2024 25S02 ‐106 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325221 0 2025 1 INV P 244.62 7/31/2024 25S02 ‐107 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325222 0 2025 1 INV P 156.21 7/31/2024 25S02 ‐108 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325223 0 2025 1 INV P 528.46 7/31/2024 25S02 ‐109 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325126 0 2025 1 INV P 130.49 7/31/2024 25S02 ‐11 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325224 0 2025 1 INV P 161.46 7/31/2024 25S02 ‐110 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325225 0 2025 1 INV P 26.25 7/31/2024 25S02 ‐111 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325226 0 2025 1 INV P 125.46 7/31/2024 25S02 ‐112 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325227 0 2025 1 INV P 214.00 7/31/2024 25S02 ‐113 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325228 0 2025 1 INV P 191.46 7/31/2024 25S02 ‐114 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325229 0 2025 1 INV P 131.46 7/31/2024 25S02 ‐115 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325230 0 2025 1 INV P 77.96 7/31/2024 25S02 ‐116 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325231 0 2025 1 INV P 121.50 7/31/2024 25S02 ‐117 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325127 0 2025 1 INV P 465.50 7/31/2024 25S02 ‐12 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325235 0 2025 1 INV P 116.50 7/31/2024 25S02 ‐121 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325236 0 2025 1 INV P 112.00 7/31/2024 25S02 ‐122 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325237 0 2025 1 INV P 326.96 7/31/2024 25S02 ‐123 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325248 0 2025 1 INV P 13.66 7/31/2024 25S02 ‐134 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325250 0 2025 1 INV P 76.50 7/31/2024 25S02 ‐136 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325252 0 2025 1 INV P 351.00 7/31/2024 25S02 ‐138 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325129 0 2025 1 INV P 423.50 7/31/2024 25S02 ‐14 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325260 0 2025 1 INV P 308.50 7/31/2024 25S02 ‐146 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325261 0 2025 1 INV P 288.46 7/31/2024 25S02 ‐147 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325262 0 2025 1 INV P 573.96 7/31/2024 25S02 ‐148 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325263 0 2025 1 INV P 252.96 7/31/2024 25S02 ‐149 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325276 0 2025 1 INV P 168.54 7/31/2024 25S02 ‐162 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325277 0 2025 1 INV P 229.50 7/31/2024 25S02 ‐163 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325132 0 2025 1 INV P 246.96 7/31/2024 25S02 ‐17 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325293 0 2025 1 INV P 123.71 7/31/2024 25S02 ‐179 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325133 0 2025 1 INV P 379.50 7/31/2024 25S02 ‐18 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325295 0 2025 1 INV P 51.50 7/31/2024 25S02 ‐181 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325297 0 2025 1 INV P 121.96 7/31/2024 25S02 ‐183 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325134 0 2025 1 INV P 225.00 7/31/2024 25S02 ‐19 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325305 0 2025 1 INV P 275.56 7/31/2024 25S02 ‐191 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325306 0 2025 1 INV P 259.50 7/31/2024 25S02 ‐192 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325307 0 2025 1 INV P 250.46 7/31/2024 25S02 ‐193 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325308 0 2025 1 INV P 251.50 7/31/2024 25S02 ‐194 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325309 0 2025 1 INV P 181.50 7/31/2024 25S02 ‐195 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325311 0 2025 1 INV P 252.96 7/31/2024 25S02 ‐197 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325313 0 2025 1 INV P 63.02 7/31/2024 25S02 ‐199 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325135 0 2025 1 INV P 210.46 7/31/2024 25S02 ‐20 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325321 0 2025 1 INV P 440.50 7/31/2024 25S02 ‐207 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325330 0 2025 1 INV P 235.00 7/31/2024 25S02 ‐216 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325332 0 2025 1 INV P 177.96 7/31/2024 25S02 ‐218 7/31/2024
Page 248 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325335 0 2025 1 INV P 332.04 7/31/2024 25S02 ‐221 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325336 0 2025 1 INV P 254.00 7/31/2024 25S02 ‐222 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325337 0 2025 1 INV P 482.96 7/31/2024 25S02 ‐223 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325339 0 2025 1 INV P 401.00 7/31/2024 25S02 ‐225 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325342 0 2025 1 INV P 276.96 7/31/2024 25S02 ‐228 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325343 0 2025 1 INV P 253.46 7/31/2024 25S02 ‐229 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325138 0 2025 1 INV P 323.50 7/31/2024 25S02 ‐23 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325344 0 2025 1 INV P 267.46 7/31/2024 25S02 ‐230 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325345 0 2025 1 INV P 231.96 7/31/2024 25S02 ‐231 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325348 0 2025 1 INV P 437.46 7/31/2024 25S02 ‐234 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325350 0 2025 1 INV P 205.96 7/31/2024 25S02 ‐236 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325351 0 2025 1 INV P 203.00 7/31/2024 25S02 ‐237 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325352 0 2025 1 INV P 224.00 7/31/2024 25S02 ‐238 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325354 0 2025 1 INV P 174.96 7/31/2024 25S02 ‐240 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325357 0 2025 1 INV P 257.96 7/31/2024 25S02 ‐243 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325358 0 2025 1 INV P 85.50 7/31/2024 25S02 ‐244 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325359 0 2025 1 INV P 348.00 7/31/2024 25S02 ‐245 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325360 0 2025 1 INV P 310.46 7/31/2024 25S02 ‐246 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325362 0 2025 1 INV P 168.00 7/31/2024 25S02 ‐248 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325364 0 2025 1 INV P 725.96 7/31/2024 25S02 ‐250 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325366 0 2025 1 INV P 309.56 7/31/2024 25S02 ‐252 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325369 0 2025 1 INV P 354.00 7/31/2024 25S02 ‐255 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325370 0 2025 1 INV P 298.96 7/31/2024 25S02 ‐256 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325372 0 2025 1 INV P 437.50 7/31/2024 25S02 ‐258 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325373 0 2025 1 INV P 583.04 7/31/2024 25S02 ‐259 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325141 0 2025 1 INV P 219.96 7/31/2024 25S02 ‐26 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325374 0 2025 1 INV P 225.04 7/31/2024 25S02 ‐260 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325375 0 2025 1 INV P 261.46 7/31/2024 25S02 ‐261 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325378 0 2025 1 INV P 126.50 7/31/2024 25S02 ‐264 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325380 0 2025 1 INV P 492.46 7/31/2024 25S02 ‐267 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325381 0 2025 1 INV P 252.96 7/31/2024 25S02 ‐268 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325382 0 2025 1 INV P 421.96 7/31/2024 25S02 ‐269 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325391 0 2025 1 INV P 301.00 7/31/2024 25S02 ‐278 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325392 0 2025 1 INV P 352.00 7/31/2024 25S02 ‐279 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325394 0 2025 1 INV P 504.05 7/31/2024 25S02 ‐281 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325399 0 2025 1 INV P 223.00 7/31/2024 25S02 ‐287 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325400 0 2025 1 INV P 228.96 7/31/2024 25S02 ‐288 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325401 0 2025 1 INV P 347.96 7/31/2024 25S02 ‐289 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325145 0 2025 1 INV P 327.52 7/31/2024 25S02 ‐30 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325147 0 2025 1 INV P 179.00 7/31/2024 25S02 ‐32 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325148 0 2025 1 INV P 424.96 7/31/2024 25S02 ‐33 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325151 0 2025 1 INV P 201.50 7/31/2024 25S02 ‐36 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325152 0 2025 1 INV P 189.50 7/31/2024 25S02 ‐37 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325153 0 2025 1 INV P 396.00 7/31/2024 25S02 ‐38 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325156 0 2025 1 INV P 134.54 7/31/2024 25S02 ‐41 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325158 0 2025 1 INV P 116.96 7/31/2024 25S02 ‐43 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325159 0 2025 1 INV P 152.96 7/31/2024 25S02 ‐44 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325161 0 2025 1 INV P 251.50 7/31/2024 25S02 ‐46 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325163 0 2025 1 INV P 379.00 7/31/2024 25S02 ‐48 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325165 0 2025 1 INV P 202.96 7/31/2024 25S02 ‐50 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325169 0 2025 1 INV P 240.46 7/31/2024 25S02 ‐55 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325173 0 2025 1 INV P 179.46 7/31/2024 25S02 ‐59 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325176 0 2025 1 INV P 412.46 7/31/2024 25S02 ‐62 7/31/2024
Page 249 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325179 0 2025 1 INV P 273.96 7/31/2024 25S02 ‐65 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325180 0 2025 1 INV P 276.50 7/31/2024 25S02 ‐66 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325182 0 2025 1 INV P 304.84 7/31/2024 25S02 ‐68 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325121 0 2025 1 INV P 582.46 7/31/2024 25S02 ‐7 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325184 0 2025 1 INV P 136.50 7/31/2024 25S02 ‐70 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325185 0 2025 1 INV P 134.10 7/31/2024 25S02 ‐71 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325186 0 2025 1 INV P 112.59 7/31/2024 25S02 ‐72 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325187 0 2025 1 INV P 156.61 7/31/2024 25S02 ‐73 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325188 0 2025 1 INV P 94.50 7/31/2024 25S02 ‐74 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325189 0 2025 1 INV P 235.46 7/31/2024 25S02 ‐75 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325190 0 2025 1 INV P 201.00 7/31/2024 25S02 ‐76 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325193 0 2025 1 INV P 101.50 7/31/2024 25S02 ‐79 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325194 0 2025 1 INV P 167.00 7/31/2024 25S02 ‐80 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325196 0 2025 1 INV P 129.27 7/31/2024 25S02 ‐82 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325197 0 2025 1 INV P 230.46 7/31/2024 25S02 ‐83 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325200 0 2025 1 INV P 49.81 7/31/2024 25S02 ‐86 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325201 0 2025 1 INV P 239.50 7/31/2024 25S02 ‐87 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325205 0 2025 1 INV P 266.50 7/31/2024 25S02 ‐91 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325206 0 2025 1 INV P 181.96 7/31/2024 25S02 ‐92 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325210 0 2025 1 INV P 259.96 7/31/2024 25S02 ‐96 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325211 0 2025 1 INV P 136.00 7/31/2024 25S02 ‐97 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325213 0 2025 1 INV P 176.50 7/31/2024 25S02 ‐99 7/31/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327949 0 2025 2 INV P 327.96 8/15/2024 25S03 ‐1 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327958 0 2025 2 INV P 130.49 8/15/2024 25S03 ‐10 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328048 0 2025 2 INV P 179.96 8/15/2024 25S03 ‐100 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328050 0 2025 2 INV P 244.62 8/15/2024 25S03 ‐102 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328051 0 2025 2 INV P 156.21 8/15/2024 25S03 ‐103 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328052 0 2025 2 INV P 528.46 8/15/2024 25S03 ‐104 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328053 0 2025 2 INV P 161.46 8/15/2024 25S03 ‐105 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328054 0 2025 2 INV P 26.25 8/15/2024 25S03 ‐106 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328055 0 2025 2 INV P 125.46 8/15/2024 25S03 ‐107 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328056 0 2025 2 INV P 214.00 8/15/2024 25S03 ‐108 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328057 0 2025 2 INV P 191.46 8/15/2024 25S03 ‐109 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327959 0 2025 2 INV P 465.50 8/15/2024 25S03 ‐11 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328058 0 2025 2 INV P 131.46 8/15/2024 25S03 ‐110 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328059 0 2025 2 INV P 121.50 8/15/2024 25S03 ‐111 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328060 0 2025 2 INV P 77.96 8/15/2024 25S03 ‐112 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328064 0 2025 2 INV P 112.00 8/15/2024 25S03 ‐116 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328065 0 2025 2 INV P 116.50 8/15/2024 25S03 ‐117 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328066 0 2025 2 INV P 326.96 8/15/2024 25S03 ‐118 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328071 0 2025 2 INV P 127.96 8/15/2024 25S03 ‐123 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328075 0 2025 2 INV P 31.50 8/15/2024 25S03 ‐129 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327961 0 2025 2 INV P 423.50 8/15/2024 25S03 ‐13 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328076 0 2025 2 INV P 13.66 8/15/2024 25S03 ‐130 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328079 0 2025 2 INV P 76.50 8/15/2024 25S03 ‐133 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328081 0 2025 2 INV P 351.00 8/15/2024 25S03 ‐135 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328087 0 2025 2 INV P 288.46 8/15/2024 25S03 ‐141 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328088 0 2025 2 INV P 308.50 8/15/2024 25S03 ‐142 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328089 0 2025 2 INV P 573.96 8/15/2024 25S03 ‐143 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328090 0 2025 2 INV P 252.96 8/15/2024 25S03 ‐144 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328102 0 2025 2 INV P 168.54 8/15/2024 25S03 ‐156 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328103 0 2025 2 INV P 229.50 8/15/2024 25S03 ‐157 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327964 0 2025 2 INV P 246.96 8/15/2024 25S03 ‐16 8/15/2024
Page 250 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327965 0 2025 2 INV P 379.50 8/15/2024 25S03 ‐17 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328118 0 2025 2 INV P 123.71 8/15/2024 25S03 ‐172 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328120 0 2025 2 INV P 51.50 8/15/2024 25S03 ‐174 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328122 0 2025 2 INV P 121.96 8/15/2024 25S03 ‐176 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327966 0 2025 2 INV P 225.00 8/15/2024 25S03 ‐18 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328127 0 2025 2 INV P 275.56 8/15/2024 25S03 ‐181 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328128 0 2025 2 INV P 259.50 8/15/2024 25S03 ‐182 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328129 0 2025 2 INV P 250.46 8/15/2024 25S03 ‐183 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328130 0 2025 2 INV P 251.50 8/15/2024 25S03 ‐184 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328131 0 2025 2 INV P 181.50 8/15/2024 25S03 ‐185 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328132 0 2025 2 INV P 252.96 8/15/2024 25S03 ‐186 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328134 0 2025 2 INV P 63.02 8/15/2024 25S03 ‐188 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327967 0 2025 2 INV P 210.46 8/15/2024 25S03 ‐19 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328142 0 2025 2 INV P 440.50 8/15/2024 25S03 ‐196 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328149 0 2025 2 INV P 235.00 8/15/2024 25S03 ‐205 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328152 0 2025 2 INV P 177.96 8/15/2024 25S03 ‐208 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328154 0 2025 2 INV P 225.04 8/15/2024 25S03 ‐210 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328155 0 2025 2 INV P 583.04 8/15/2024 25S03 ‐211 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328156 0 2025 2 INV P 437.50 8/15/2024 25S03 ‐212 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328158 0 2025 2 INV P 298.96 8/15/2024 25S03 ‐214 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328159 0 2025 2 INV P 354.00 8/15/2024 25S03 ‐215 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328161 0 2025 2 INV P 332.04 8/15/2024 25S03 ‐217 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328162 0 2025 2 INV P 254.00 8/15/2024 25S03 ‐218 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328163 0 2025 2 INV P 402.96 8/15/2024 25S03 ‐219 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327970 0 2025 2 INV P 323.50 8/15/2024 25S03 ‐22 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328165 0 2025 2 INV P 401.00 8/15/2024 25S03 ‐221 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328168 0 2025 2 INV P 276.96 8/15/2024 25S03 ‐224 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328169 0 2025 2 INV P 253.46 8/15/2024 25S03 ‐225 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328170 0 2025 2 INV P 267.46 8/15/2024 25S03 ‐226 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328171 0 2025 2 INV P 231.96 8/15/2024 25S03 ‐227 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328174 0 2025 2 INV P 437.46 8/15/2024 25S03 ‐230 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328176 0 2025 2 INV P 205.96 8/15/2024 25S03 ‐232 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328177 0 2025 2 INV P 203.00 8/15/2024 25S03 ‐233 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328178 0 2025 2 INV P 224.00 8/15/2024 25S03 ‐234 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328180 0 2025 2 INV P 174.96 8/15/2024 25S03 ‐236 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328183 0 2025 2 INV P 257.96 8/15/2024 25S03 ‐239 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327972 0 2025 2 INV P 219.96 8/15/2024 25S03 ‐24 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328184 0 2025 2 INV P 85.50 8/15/2024 25S03 ‐240 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328185 0 2025 2 INV P 348.00 8/15/2024 25S03 ‐241 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328186 0 2025 2 INV P 310.46 8/15/2024 25S03 ‐242 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328188 0 2025 2 INV P 168.00 8/15/2024 25S03 ‐244 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328190 0 2025 2 INV P 725.96 8/15/2024 25S03 ‐246 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328192 0 2025 2 INV P 309.56 8/15/2024 25S03 ‐248 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328193 0 2025 2 INV P 261.46 8/15/2024 25S03 ‐249 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328195 0 2025 2 INV P 126.50 8/15/2024 25S03 ‐251 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328197 0 2025 2 INV P 492.46 8/15/2024 25S03 ‐254 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328198 0 2025 2 INV P 252.96 8/15/2024 25S03 ‐255 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328199 0 2025 2 INV P 421.96 8/15/2024 25S03 ‐256 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328206 0 2025 2 INV P 301.00 8/15/2024 25S03 ‐264 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328207 0 2025 2 INV P 352.00 8/15/2024 25S03 ‐265 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328209 0 2025 2 INV P 504.05 8/15/2024 25S03 ‐267 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327975 0 2025 2 INV P 327.52 8/15/2024 25S03 ‐27 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328214 0 2025 2 INV P 223.00 8/15/2024 25S03 ‐273 8/15/2024
Page 251 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328215 0 2025 2 INV P 228.96 8/15/2024 25S03 ‐274 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328216 0 2025 2 INV P 347.96 8/15/2024 25S03 ‐275 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328217 0 2025 2 INV P 137.15 8/15/2024 25S03 ‐276 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327979 0 2025 2 INV P 179.00 8/15/2024 25S03 ‐30 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327980 0 2025 2 INV P 424.96 8/15/2024 25S03 ‐31 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327983 0 2025 2 INV P 201.50 8/15/2024 25S03 ‐34 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327984 0 2025 2 INV P 189.50 8/15/2024 25S03 ‐35 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327985 0 2025 2 INV P 396.00 8/15/2024 25S03 ‐36 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327988 0 2025 2 INV P 134.54 8/15/2024 25S03 ‐39 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327990 0 2025 2 INV P 116.96 8/15/2024 25S03 ‐41 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327991 0 2025 2 INV P 152.96 8/15/2024 25S03 ‐42 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327993 0 2025 2 INV P 251.50 8/15/2024 25S03 ‐44 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327995 0 2025 2 INV P 379.00 8/15/2024 25S03 ‐46 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327997 0 2025 2 INV P 202.96 8/15/2024 25S03 ‐48 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328000 0 2025 2 INV P 240.46 8/15/2024 25S03 ‐52 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328004 0 2025 2 INV P 179.46 8/15/2024 25S03 ‐56 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328005 0 2025 2 INV P 181.96 8/15/2024 25S03 ‐57 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328008 0 2025 2 INV P 412.46 8/15/2024 25S03 ‐60 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328011 0 2025 2 INV P 273.96 8/15/2024 25S03 ‐63 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328012 0 2025 2 INV P 276.50 8/15/2024 25S03 ‐64 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328013 0 2025 2 INV P 304.84 8/15/2024 25S03 ‐65 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328015 0 2025 2 INV P 136.50 8/15/2024 25S03 ‐67 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328016 0 2025 2 INV P 134.10 8/15/2024 25S03 ‐68 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328017 0 2025 2 INV P 112.59 8/15/2024 25S03 ‐69 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327955 0 2025 2 INV P 582.46 8/15/2024 25S03 ‐7 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328018 0 2025 2 INV P 156.61 8/15/2024 25S03 ‐70 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328019 0 2025 2 INV P 94.50 8/15/2024 25S03 ‐71 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328020 0 2025 2 INV P 201.00 8/15/2024 25S03 ‐72 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328021 0 2025 2 INV P 235.46 8/15/2024 25S03 ‐73 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328024 0 2025 2 INV P 101.50 8/15/2024 25S03 ‐76 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328025 0 2025 2 INV P 167.00 8/15/2024 25S03 ‐77 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328027 0 2025 2 INV P 129.27 8/15/2024 25S03 ‐79 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328028 0 2025 2 INV P 230.46 8/15/2024 25S03 ‐80 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328031 0 2025 2 INV P 239.50 8/15/2024 25S03 ‐83 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328032 0 2025 2 INV P 49.81 8/15/2024 25S03 ‐84 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328036 0 2025 2 INV P 266.50 8/15/2024 25S03 ‐88 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328038 0 2025 2 INV P 259.96 8/15/2024 25S03 ‐90 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328039 0 2025 2 INV P 136.00 8/15/2024 25S03 ‐91 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328041 0 2025 2 INV P 176.50 8/15/2024 25S03 ‐93 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328042 0 2025 2 INV P 312.96 8/15/2024 25S03 ‐94 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328221 0 2025 2 INV P 127.96 8/15/2024 25S03A‐4 8/15/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332221 0 2025 2 INV P 267.46 8/28/2024 25S04 ‐100 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332222 0 2025 2 INV P 437.50 8/28/2024 25S04 ‐102 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332223 0 2025 2 INV P 63.02 8/28/2024 25S04 ‐105 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332224 0 2025 2 INV P 309.56 8/28/2024 25S04 ‐108 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332186 0 2025 2 INV P 239.50 8/28/2024 25S04 ‐11 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332225 0 2025 2 INV P 259.96 8/28/2024 25S04 ‐113 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332226 0 2025 2 INV P 312.96 8/28/2024 25S04 ‐114 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332227 0 2025 2 INV P 288.46 8/28/2024 25S04 ‐115 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332228 0 2025 2 INV P 308.50 8/28/2024 25S04 ‐116 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332229 0 2025 2 INV P 156.21 8/28/2024 25S04 ‐118 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332230 0 2025 2 INV P 252.96 8/28/2024 25S04 ‐119 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332187 0 2025 2 INV P 49.81 8/28/2024 25S04 ‐12 8/30/2024
Page 252 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332231 0 2025 2 INV P 423.50 8/28/2024 25S04 ‐126 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332232 0 2025 2 INV P 121.50 8/28/2024 25S04 ‐127 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332233 0 2025 2 INV P 77.96 8/28/2024 25S04 ‐128 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332234 0 2025 2 INV P 51.50 8/28/2024 25S04 ‐133 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332235 0 2025 2 INV P 101.50 8/28/2024 25S04 ‐135 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332236 0 2025 2 INV P 26.25 8/28/2024 25S04 ‐137 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332237 0 2025 2 INV P 252.96 8/28/2024 25S04 ‐138 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332238 0 2025 2 INV P 298.96 8/28/2024 25S04 ‐139 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332239 0 2025 2 INV P 203.00 8/28/2024 25S04 ‐140 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332240 0 2025 2 INV P 136.50 8/28/2024 25S04 ‐142 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332241 0 2025 2 INV P 134.10 8/28/2024 25S04 ‐143 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332242 0 2025 2 INV P 136.00 8/28/2024 25S04 ‐144 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332243 0 2025 2 INV P 210.46 8/28/2024 25S04 ‐145 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332244 0 2025 2 INV P 205.96 8/28/2024 25S04 ‐146 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332245 0 2025 2 INV P 168.00 8/28/2024 25S04 ‐147 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332246 0 2025 2 INV P 229.50 8/28/2024 25S04 ‐148 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332247 0 2025 2 INV P 129.27 8/28/2024 25S04 ‐151 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332248 0 2025 2 INV P 379.00 8/28/2024 25S04 ‐153 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332249 0 2025 2 INV P 179.00 8/28/2024 25S04 ‐155 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332250 0 2025 2 INV P 156.61 8/28/2024 25S04 ‐156 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332251 0 2025 2 INV P 94.50 8/28/2024 25S04 ‐157 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332252 0 2025 2 INV P 201.00 8/28/2024 25S04 ‐158 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332253 0 2025 2 INV P 235.46 8/28/2024 25S04 ‐159 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332188 0 2025 2 INV P 275.56 8/28/2024 25S04 ‐16 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332254 0 2025 2 INV P 214.00 8/28/2024 25S04 ‐160 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332255 0 2025 2 INV P 121.96 8/28/2024 25S04 ‐161 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332256 0 2025 2 INV P 354.00 8/28/2024 25S04 ‐163 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332257 0 2025 2 INV P 421.96 8/28/2024 25S04 ‐164 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332258 0 2025 2 INV P 179.96 8/28/2024 25S04 ‐166 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332259 0 2025 2 INV P 244.62 8/28/2024 25S04 ‐167 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332260 0 2025 2 INV P 348.00 8/28/2024 25S04 ‐170 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332261 0 2025 2 INV P 401.00 8/28/2024 25S04 ‐172 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332262 0 2025 2 INV P 492.46 8/28/2024 25S04 ‐175 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332263 0 2025 2 INV P 351.00 8/28/2024 25S04 ‐181 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332264 0 2025 2 INV P 573.96 8/28/2024 25S04 ‐182 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332265 0 2025 2 INV P 167.00 8/28/2024 25S04 ‐184 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332266 0 2025 2 INV P 181.96 8/28/2024 25S04 ‐185 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332267 0 2025 2 INV P 504.05 8/28/2024 25S04 ‐186 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332268 0 2025 2 INV P 261.46 8/28/2024 25S04 ‐187 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332269 0 2025 2 INV P 332.04 8/28/2024 25S04 ‐189 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332270 0 2025 2 INV P 254.00 8/28/2024 25S04 ‐190 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332271 0 2025 2 INV P 174.96 8/28/2024 25S04 ‐191 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332272 0 2025 2 INV P 224.00 8/28/2024 25S04 ‐192 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332273 0 2025 2 INV P 168.54 8/28/2024 25S04 ‐194 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332274 0 2025 2 INV P 123.71 8/28/2024 25S04 ‐196 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332275 0 2025 2 INV P 251.50 8/28/2024 25S04 ‐197 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332276 0 2025 2 INV P 181.50 8/28/2024 25S04 ‐198 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332181 0 2025 2 INV P 412.46 8/28/2024 25S04 ‐2 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332277 0 2025 2 INV P 402.96 8/28/2024 25S04 ‐203 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332278 0 2025 2 INV P 725.96 8/28/2024 25S04 ‐204 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332279 0 2025 2 INV P 301.00 8/28/2024 25S04 ‐205 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332280 0 2025 2 INV P 352.00 8/28/2024 25S04 ‐206 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332281 0 2025 2 INV P 103.96 8/28/2024 25S04 ‐214 8/30/2024
Page 253 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332282 0 2025 2 INV P 437.46 8/28/2024 25S04 ‐215 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332283 0 2025 2 INV P 252.96 8/28/2024 25S04 ‐217 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332284 0 2025 2 INV P 85.50 8/28/2024 25S04 ‐218 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332285 0 2025 2 INV P 259.50 8/28/2024 25S04 ‐221 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332286 0 2025 2 INV P 326.96 8/28/2024 25S04 ‐226 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332287 0 2025 2 INV P 465.50 8/28/2024 25S04 ‐229 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332288 0 2025 2 INV P 189.50 8/28/2024 25S04 ‐234 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332289 0 2025 2 INV P 396.00 8/28/2024 25S04 ‐235 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332290 0 2025 2 INV P 127.96 8/28/2024 25S04 ‐238 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332291 0 2025 2 INV P 160.46 8/28/2024 25S04 ‐240 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332292 0 2025 2 INV P 76.46 8/28/2024 25S04 ‐241 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332293 0 2025 2 INV P 300.96 8/28/2024 25S04 ‐242 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332294 0 2025 2 INV P 158.01 8/28/2024 25S04 ‐243 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332295 0 2025 2 INV P 31.50 8/28/2024 25S04 ‐247 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332296 0 2025 2 INV P 424.96 8/28/2024 25S04 ‐251 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332297 0 2025 2 INV P 176.50 8/28/2024 25S04 ‐253 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332298 0 2025 2 INV P 251.50 8/28/2024 25S04 ‐258 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332299 0 2025 2 INV P 202.96 8/28/2024 25S04 ‐259 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332300 0 2025 2 INV P 266.50 8/28/2024 25S04 ‐260 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332301 0 2025 2 INV P 76.50 8/28/2024 25S04 ‐261 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332302 0 2025 2 INV P 201.50 8/28/2024 25S04 ‐262 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332303 0 2025 2 INV P 304.84 8/28/2024 25S04 ‐263 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332304 0 2025 2 INV P 327.52 8/28/2024 25S04 ‐266 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332305 0 2025 2 INV P 323.50 8/28/2024 25S04 ‐267 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332306 0 2025 2 INV P 130.49 8/28/2024 25S04 ‐269 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332189 0 2025 2 INV P 134.54 8/28/2024 25S04 ‐27 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332307 0 2025 2 INV P 152.96 8/28/2024 25S04 ‐270 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332308 0 2025 2 INV P 228.96 8/28/2024 25S04 ‐275 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332309 0 2025 2 INV P 223.00 8/28/2024 25S04 ‐276 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332310 0 2025 2 INV P 219.96 8/28/2024 25S04 ‐279 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332311 0 2025 2 INV P 153.00 8/28/2024 25S04 ‐284 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332182 0 2025 2 INV P 582.46 8/28/2024 25S04 ‐3 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332190 0 2025 2 INV P 126.50 8/28/2024 25S04 ‐30 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332191 0 2025 2 INV P 240.46 8/28/2024 25S04 ‐33 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332192 0 2025 2 INV P 225.00 8/28/2024 25S04 ‐34 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332193 0 2025 2 INV P 235.00 8/28/2024 25S04 ‐36 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332183 0 2025 2 INV P 379.50 8/28/2024 25S04 ‐4 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332194 0 2025 2 INV P 257.96 8/28/2024 25S04 ‐40 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332195 0 2025 2 INV P 810.96 8/28/2024 25S04 ‐41 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332196 0 2025 2 INV P 112.59 8/28/2024 25S04 ‐42 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332197 0 2025 2 INV P 13.66 8/28/2024 25S04 ‐49 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332184 0 2025 2 INV P 161.46 8/28/2024 25S04 ‐5 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332198 0 2025 2 INV P 528.46 8/28/2024 25S04 ‐50 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332199 0 2025 2 INV P 179.46 8/28/2024 25S04 ‐51 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332200 0 2025 2 INV P 327.96 8/28/2024 25S04 ‐53 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332201 0 2025 2 INV P 191.46 8/28/2024 25S04 ‐54 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332202 0 2025 2 INV P 131.46 8/28/2024 25S04 ‐55 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332203 0 2025 2 INV P 310.46 8/28/2024 25S04 ‐57 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332204 0 2025 2 INV P 112.00 8/28/2024 25S04 ‐58 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332205 0 2025 2 INV P 116.50 8/28/2024 25S04 ‐59 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332206 0 2025 2 INV P 116.96 8/28/2024 25S04 ‐62 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332207 0 2025 2 INV P 440.50 8/28/2024 25S04 ‐63 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332208 0 2025 2 INV P 246.96 8/28/2024 25S04 ‐71 8/30/2024
Page 254 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332209 0 2025 2 INV P 225.04 8/28/2024 25S04 ‐72 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332210 0 2025 2 INV P 583.04 8/28/2024 25S04 ‐73 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332211 0 2025 2 INV P 273.96 8/28/2024 25S04 ‐76 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332212 0 2025 2 INV P 177.96 8/28/2024 25S04 ‐79 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332213 0 2025 2 INV P 250.46 8/28/2024 25S04 ‐80 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332214 0 2025 2 INV P 230.46 8/28/2024 25S04 ‐85 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332215 0 2025 2 INV P 276.50 8/28/2024 25S04 ‐87 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332216 0 2025 2 INV P 231.96 8/28/2024 25S04 ‐89 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332185 0 2025 2 INV P 347.96 8/28/2024 25S04 ‐9 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332217 0 2025 2 INV P 276.96 8/28/2024 25S04 ‐91 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332218 0 2025 2 INV P 125.46 8/28/2024 25S04 ‐94 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332219 0 2025 2 INV P 137.15 8/28/2024 25S04 ‐96 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332220 0 2025 2 INV P 253.46 8/28/2024 25S04 ‐99 8/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335819 0 2025 3 INV P 327.96 9/13/2024 25S05 ‐1 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335918 0 2025 3 INV P 244.62 9/13/2024 25S05 ‐101 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335919 0 2025 3 INV P 156.21 9/13/2024 25S05 ‐102 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335920 0 2025 3 INV P 528.46 9/13/2024 25S05 ‐103 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335921 0 2025 3 INV P 161.46 9/13/2024 25S05 ‐104 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335922 0 2025 3 INV P 26.25 9/13/2024 25S05 ‐105 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335923 0 2025 3 INV P 125.46 9/13/2024 25S05 ‐106 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335924 0 2025 3 INV P 176.00 9/13/2024 25S05 ‐107 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335925 0 2025 3 INV P 191.46 9/13/2024 25S05 ‐108 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335926 0 2025 3 INV P 131.46 9/13/2024 25S05 ‐109 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335829 0 2025 3 INV P 423.50 9/13/2024 25S05 ‐11 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335927 0 2025 3 INV P 77.96 9/13/2024 25S05 ‐110 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335928 0 2025 3 INV P 121.50 9/13/2024 25S05 ‐111 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335932 0 2025 3 INV P 116.50 9/13/2024 25S05 ‐115 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335933 0 2025 3 INV P 112.00 9/13/2024 25S05 ‐116 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335934 0 2025 3 INV P 326.96 9/13/2024 25S05 ‐117 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335938 0 2025 3 INV P 127.96 9/13/2024 25S05 ‐121 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335940 0 2025 3 INV P 160.46 9/13/2024 25S05 ‐123 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335941 0 2025 3 INV P 288.56 9/13/2024 25S05 ‐124 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335942 0 2025 3 INV P 76.46 9/13/2024 25S05 ‐125 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335943 0 2025 3 INV P 300.96 9/13/2024 25S05 ‐126 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335947 0 2025 3 INV P 31.50 9/13/2024 25S05 ‐130 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335950 0 2025 3 INV P 13.66 9/13/2024 25S05 ‐133 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335953 0 2025 3 INV P 76.50 9/13/2024 25S05 ‐136 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335954 0 2025 3 INV P 351.00 9/13/2024 25S05 ‐137 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335958 0 2025 3 INV P 288.46 9/13/2024 25S05 ‐141 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335959 0 2025 3 INV P 573.96 9/13/2024 25S05 ‐142 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335960 0 2025 3 INV P 252.96 9/13/2024 25S05 ‐143 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335966 0 2025 3 INV P 152.50 9/13/2024 25S05 ‐149 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335834 0 2025 3 INV P 246.96 9/13/2024 25S05 ‐15 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335973 0 2025 3 INV P 168.54 9/13/2024 25S05 ‐156 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335974 0 2025 3 INV P 229.50 9/13/2024 25S05 ‐157 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335835 0 2025 3 INV P 379.50 9/13/2024 25S05 ‐16 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335836 0 2025 3 INV P 225.00 9/13/2024 25S05 ‐17 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335987 0 2025 3 INV P 123.71 9/13/2024 25S05 ‐171 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335990 0 2025 3 INV P 51.50 9/13/2024 25S05 ‐174 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335992 0 2025 3 INV P 121.96 9/13/2024 25S05 ‐176 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335837 0 2025 3 INV P 210.46 9/13/2024 25S05 ‐18 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335998 0 2025 3 INV P 275.56 9/13/2024 25S05 ‐182 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335999 0 2025 3 INV P 259.50 9/13/2024 25S05 ‐183 9/13/2024
Page 255 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336001 0 2025 3 INV P 250.46 9/13/2024 25S05 ‐185 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336003 0 2025 3 INV P 252.96 9/13/2024 25S05 ‐187 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336004 0 2025 3 INV P 63.02 9/13/2024 25S05 ‐189 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336012 0 2025 3 INV P 440.50 9/13/2024 25S05 ‐197 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336018 0 2025 3 INV P 235.00 9/13/2024 25S05 ‐203 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336021 0 2025 3 INV P 225.04 9/13/2024 25S05 ‐206 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336022 0 2025 3 INV P 583.04 9/13/2024 25S05 ‐207 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336023 0 2025 3 INV P 437.50 9/13/2024 25S05 ‐208 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335840 0 2025 3 INV P 323.50 9/13/2024 25S05 ‐21 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336025 0 2025 3 INV P 298.96 9/13/2024 25S05 ‐210 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336026 0 2025 3 INV P 354.00 9/13/2024 25S05 ‐211 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336028 0 2025 3 INV P 332.04 9/13/2024 25S05 ‐213 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336029 0 2025 3 INV P 254.00 9/13/2024 25S05 ‐214 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336031 0 2025 3 INV P 401.00 9/13/2024 25S05 ‐216 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336034 0 2025 3 INV P 276.96 9/13/2024 25S05 ‐219 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336035 0 2025 3 INV P 253.46 9/13/2024 25S05 ‐220 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336036 0 2025 3 INV P 267.46 9/13/2024 25S05 ‐221 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336037 0 2025 3 INV P 231.96 9/13/2024 25S05 ‐222 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336041 0 2025 3 INV P 103.96 9/13/2024 25S05 ‐226 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336043 0 2025 3 INV P 437.46 9/13/2024 25S05 ‐228 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336044 0 2025 3 INV P 205.96 9/13/2024 25S05 ‐229 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335842 0 2025 3 INV P 219.96 9/13/2024 25S05 ‐23 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336045 0 2025 3 INV P 203.00 9/13/2024 25S05 ‐230 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336047 0 2025 3 INV P 224.00 9/13/2024 25S05 ‐232 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336049 0 2025 3 INV P 174.96 9/13/2024 25S05 ‐234 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336052 0 2025 3 INV P 257.96 9/13/2024 25S05 ‐237 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336053 0 2025 3 INV P 85.50 9/13/2024 25S05 ‐238 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336054 0 2025 3 INV P 348.00 9/13/2024 25S05 ‐239 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336055 0 2025 3 INV P 310.46 9/13/2024 25S05 ‐240 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336057 0 2025 3 INV P 168.00 9/13/2024 25S05 ‐242 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336058 0 2025 3 INV P 725.96 9/13/2024 25S05 ‐243 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336062 0 2025 3 INV P 309.56 9/13/2024 25S05 ‐247 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336063 0 2025 3 INV P 261.46 9/13/2024 25S05 ‐248 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336065 0 2025 3 INV P 126.50 9/13/2024 25S05 ‐250 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336067 0 2025 3 INV P 492.46 9/13/2024 25S05 ‐252 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336068 0 2025 3 INV P 252.96 9/13/2024 25S05 ‐253 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336070 0 2025 3 INV P 421.96 9/13/2024 25S05 ‐255 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335845 0 2025 3 INV P 327.52 9/13/2024 25S05 ‐26 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336075 0 2025 3 INV P 301.00 9/13/2024 25S05 ‐260 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336076 0 2025 3 INV P 352.00 9/13/2024 25S05 ‐261 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336077 0 2025 3 INV P 504.05 9/13/2024 25S05 ‐262 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336082 0 2025 3 INV P 223.00 9/13/2024 25S05 ‐267 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336083 0 2025 3 INV P 228.96 9/13/2024 25S05 ‐268 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336084 0 2025 3 INV P 347.96 9/13/2024 25S05 ‐269 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336085 0 2025 3 INV P 334.00 9/13/2024 25S05 ‐270 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336086 0 2025 3 INV P 239.50 9/13/2024 25S05 ‐271 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336087 0 2025 3 INV P 810.96 9/13/2024 25S05 ‐272 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336088 0 2025 3 INV P 153.00 9/13/2024 25S05 ‐273 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336093 0 2025 3 INV P 137.15 9/13/2024 25S05 ‐278 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336094 0 2025 3 INV P 48.96 9/13/2024 25S05 ‐279 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336096 0 2025 3 INV P 211.46 9/13/2024 25S05 ‐281 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335848 0 2025 3 INV P 179.00 9/13/2024 25S05 ‐29 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335850 0 2025 3 INV P 424.96 9/13/2024 25S05 ‐31 9/13/2024
Page 256 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335852 0 2025 3 INV P 201.50 9/13/2024 25S05 ‐35 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335853 0 2025 3 INV P 189.50 9/13/2024 25S05 ‐36 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335854 0 2025 3 INV P 396.00 9/13/2024 25S05 ‐37 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335857 0 2025 3 INV P 134.54 9/13/2024 25S05 ‐40 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335859 0 2025 3 INV P 116.96 9/13/2024 25S05 ‐42 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335860 0 2025 3 INV P 152.96 9/13/2024 25S05 ‐43 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335862 0 2025 3 INV P 251.50 9/13/2024 25S05 ‐45 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335864 0 2025 3 INV P 379.00 9/13/2024 25S05 ‐47 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335866 0 2025 3 INV P 202.96 9/13/2024 25S05 ‐49 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335823 0 2025 3 INV P 582.46 9/13/2024 25S05 ‐5 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335869 0 2025 3 INV P 240.46 9/13/2024 25S05 ‐52 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335873 0 2025 3 INV P 179.46 9/13/2024 25S05 ‐56 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335874 0 2025 3 INV P 181.96 9/13/2024 25S05 ‐57 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335875 0 2025 3 INV P 13.13 9/13/2024 25S05 ‐58 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335876 0 2025 3 INV P 212.96 9/13/2024 25S05 ‐59 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335878 0 2025 3 INV P 412.46 9/13/2024 25S05 ‐61 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335881 0 2025 3 INV P 273.96 9/13/2024 25S05 ‐64 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335882 0 2025 3 INV P 276.50 9/13/2024 25S05 ‐65 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335884 0 2025 3 INV P 136.50 9/13/2024 25S05 ‐67 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335885 0 2025 3 INV P 134.10 9/13/2024 25S05 ‐68 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335886 0 2025 3 INV P 112.59 9/13/2024 25S05 ‐69 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335887 0 2025 3 INV P 156.61 9/13/2024 25S05 ‐70 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335888 0 2025 3 INV P 94.50 9/13/2024 25S05 ‐71 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335890 0 2025 3 INV P 235.46 9/13/2024 25S05 ‐72 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335891 0 2025 3 INV P 201.00 9/13/2024 25S05 ‐73 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335893 0 2025 3 INV P 101.50 9/13/2024 25S05 ‐75 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335894 0 2025 3 INV P 167.00 9/13/2024 25S05 ‐76 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335896 0 2025 3 INV P 129.27 9/13/2024 25S05 ‐78 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335897 0 2025 3 INV P 230.46 9/13/2024 25S05 ‐79 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335826 0 2025 3 INV P 130.49 9/13/2024 25S05 ‐8 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335899 0 2025 3 INV P 49.81 9/13/2024 25S05 ‐82 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335900 0 2025 3 INV P 239.50 9/13/2024 25S05 ‐83 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335904 0 2025 3 INV P 266.50 9/13/2024 25S05 ‐87 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335906 0 2025 3 INV P 259.96 9/13/2024 25S05 ‐89 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335827 0 2025 3 INV P 465.50 9/13/2024 25S05 ‐9 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335907 0 2025 3 INV P 136.00 9/13/2024 25S05 ‐90 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335909 0 2025 3 INV P 176.50 9/13/2024 25S05 ‐92 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335910 0 2025 3 INV P 312.96 9/13/2024 25S05 ‐93 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335916 0 2025 3 INV P 179.96 9/13/2024 25S05 ‐99 9/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339968 0 2025 3 INV P 327.96 9/30/2024 25S06 ‐1 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340067 0 2025 3 INV P 244.62 9/30/2024 25S06 ‐101 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340068 0 2025 3 INV P 156.21 9/30/2024 25S06 ‐102 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340069 0 2025 3 INV P 528.46 9/30/2024 25S06 ‐103 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340070 0 2025 3 INV P 161.46 9/30/2024 25S06 ‐104 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340071 0 2025 3 INV P 26.25 9/30/2024 25S06 ‐105 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340072 0 2025 3 INV P 125.46 9/30/2024 25S06 ‐106 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340073 0 2025 3 INV P 176.00 9/30/2024 25S06 ‐107 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340074 0 2025 3 INV P 191.46 9/30/2024 25S06 ‐108 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340075 0 2025 3 INV P 131.46 9/30/2024 25S06 ‐109 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339978 0 2025 3 INV P 423.50 9/30/2024 25S06 ‐11 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340076 0 2025 3 INV P 77.96 9/30/2024 25S06 ‐110 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340077 0 2025 3 INV P 121.50 9/30/2024 25S06 ‐111 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340080 0 2025 3 INV P 116.50 9/30/2024 25S06 ‐114 9/30/2024
Page 257 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340081 0 2025 3 INV P 112.00 9/30/2024 25S06 ‐115 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340082 0 2025 3 INV P 326.96 9/30/2024 25S06 ‐116 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340086 0 2025 3 INV P 127.96 9/30/2024 25S06 ‐120 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340087 0 2025 3 INV P 249.96 9/30/2024 25S06 ‐121 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340089 0 2025 3 INV P 160.46 9/30/2024 25S06 ‐123 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340090 0 2025 3 INV P 288.56 9/30/2024 25S06 ‐124 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340091 0 2025 3 INV P 76.46 9/30/2024 25S06 ‐125 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340092 0 2025 3 INV P 300.96 9/30/2024 25S06 ‐126 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340096 0 2025 3 INV P 31.50 9/30/2024 25S06 ‐130 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340100 0 2025 3 INV P 13.66 9/30/2024 25S06 ‐134 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340103 0 2025 3 INV P 76.50 9/30/2024 25S06 ‐137 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340104 0 2025 3 INV P 351.00 9/30/2024 25S06 ‐138 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340108 0 2025 3 INV P 288.46 9/30/2024 25S06 ‐142 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340109 0 2025 3 INV P 573.96 9/30/2024 25S06 ‐143 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340110 0 2025 3 INV P 252.96 9/30/2024 25S06 ‐144 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339982 0 2025 3 INV P 246.96 9/30/2024 25S06 ‐15 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340122 0 2025 3 INV P 168.54 9/30/2024 25S06 ‐156 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340123 0 2025 3 INV P 229.50 9/30/2024 25S06 ‐157 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339983 0 2025 3 INV P 379.50 9/30/2024 25S06 ‐16 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339984 0 2025 3 INV P 225.00 9/30/2024 25S06 ‐17 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340133 0 2025 3 INV P 145.50 9/30/2024 25S06 ‐170 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340134 0 2025 3 INV P 123.71 9/30/2024 25S06 ‐171 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340137 0 2025 3 INV P 51.50 9/30/2024 25S06 ‐174 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340139 0 2025 3 INV P 121.96 9/30/2024 25S06 ‐176 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339985 0 2025 3 INV P 210.46 9/30/2024 25S06 ‐18 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340147 0 2025 3 INV P 275.56 9/30/2024 25S06 ‐184 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340148 0 2025 3 INV P 259.50 9/30/2024 25S06 ‐185 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340150 0 2025 3 INV P 250.46 9/30/2024 25S06 ‐187 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340152 0 2025 3 INV P 252.96 9/30/2024 25S06 ‐189 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340158 0 2025 3 INV P 440.50 9/30/2024 25S06 ‐196 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340164 0 2025 3 INV P 235.00 9/30/2024 25S06 ‐202 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340165 0 2025 3 INV P 225.04 9/30/2024 25S06 ‐203 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340166 0 2025 3 INV P 583.04 9/30/2024 25S06 ‐204 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340167 0 2025 3 INV P 437.50 9/30/2024 25S06 ‐205 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340169 0 2025 3 INV P 298.96 9/30/2024 25S06 ‐207 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340170 0 2025 3 INV P 354.00 9/30/2024 25S06 ‐208 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339988 0 2025 3 INV P 323.50 9/30/2024 25S06 ‐21 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340172 0 2025 3 INV P 332.04 9/30/2024 25S06 ‐210 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340173 0 2025 3 INV P 254.00 9/30/2024 25S06 ‐211 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340175 0 2025 3 INV P 401.00 9/30/2024 25S06 ‐213 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340178 0 2025 3 INV P 276.96 9/30/2024 25S06 ‐216 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340179 0 2025 3 INV P 253.46 9/30/2024 25S06 ‐217 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340180 0 2025 3 INV P 267.46 9/30/2024 25S06 ‐218 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340181 0 2025 3 INV P 231.96 9/30/2024 25S06 ‐219 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340185 0 2025 3 INV P 103.96 9/30/2024 25S06 ‐223 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340187 0 2025 3 INV P 437.46 9/30/2024 25S06 ‐225 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340188 0 2025 3 INV P 205.96 9/30/2024 25S06 ‐226 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340189 0 2025 3 INV P 203.00 9/30/2024 25S06 ‐227 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340191 0 2025 3 INV P 224.00 9/30/2024 25S06 ‐229 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339990 0 2025 3 INV P 219.96 9/30/2024 25S06 ‐23 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340193 0 2025 3 INV P 174.96 9/30/2024 25S06 ‐231 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340196 0 2025 3 INV P 257.96 9/30/2024 25S06 ‐234 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340197 0 2025 3 INV P 85.50 9/30/2024 25S06 ‐235 9/30/2024
Page 258 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340198 0 2025 3 INV P 348.00 9/30/2024 25S06 ‐236 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340199 0 2025 3 INV P 310.46 9/30/2024 25S06 ‐237 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340201 0 2025 3 INV P 168.00 9/30/2024 25S06 ‐239 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340202 0 2025 3 INV P 725.96 9/30/2024 25S06 ‐240 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340206 0 2025 3 INV P 309.56 9/30/2024 25S06 ‐244 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340207 0 2025 3 INV P 261.46 9/30/2024 25S06 ‐245 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340210 0 2025 3 INV P 126.50 9/30/2024 25S06 ‐248 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340213 0 2025 3 INV P 492.46 9/30/2024 25S06 ‐251 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340214 0 2025 3 INV P 252.96 9/30/2024 25S06 ‐252 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340216 0 2025 3 INV P 421.96 9/30/2024 25S06 ‐254 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339993 0 2025 3 INV P 327.52 9/30/2024 25S06 ‐26 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340222 0 2025 3 INV P 301.00 9/30/2024 25S06 ‐260 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340223 0 2025 3 INV P 352.00 9/30/2024 25S06 ‐261 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340225 0 2025 3 INV P 504.05 9/30/2024 25S06 ‐263 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340230 0 2025 3 INV P 223.00 9/30/2024 25S06 ‐268 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340231 0 2025 3 INV P 228.96 9/30/2024 25S06 ‐269 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340232 0 2025 3 INV P 347.96 9/30/2024 25S06 ‐270 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340233 0 2025 3 INV P 334.00 9/30/2024 25S06 ‐271 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340234 0 2025 3 INV P 239.50 9/30/2024 25S06 ‐272 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340235 0 2025 3 INV P 810.96 9/30/2024 25S06 ‐273 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340236 0 2025 3 INV P 153.00 9/30/2024 25S06 ‐274 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340241 0 2025 3 INV P 137.15 9/30/2024 25S06 ‐279 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340242 0 2025 3 INV P 48.96 9/30/2024 25S06 ‐280 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340244 0 2025 3 INV P 211.46 9/30/2024 25S06 ‐282 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339996 0 2025 3 INV P 179.00 9/30/2024 25S06 ‐29 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339998 0 2025 3 INV P 424.96 9/30/2024 25S06 ‐31 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340000 0 2025 3 INV P 201.50 9/30/2024 25S06 ‐33 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340001 0 2025 3 INV P 189.50 9/30/2024 25S06 ‐34 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340002 0 2025 3 INV P 396.00 9/30/2024 25S06 ‐35 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340005 0 2025 3 INV P 134.54 9/30/2024 25S06 ‐38 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340007 0 2025 3 INV P 116.96 9/30/2024 25S06 ‐40 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340008 0 2025 3 INV P 152.96 9/30/2024 25S06 ‐41 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340010 0 2025 3 INV P 251.50 9/30/2024 25S06 ‐43 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340012 0 2025 3 INV P 379.00 9/30/2024 25S06 ‐45 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340014 0 2025 3 INV P 202.96 9/30/2024 25S06 ‐47 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339972 0 2025 3 INV P 582.46 9/30/2024 25S06 ‐5 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340017 0 2025 3 INV P 240.46 9/30/2024 25S06 ‐50 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340021 0 2025 3 INV P 179.46 9/30/2024 25S06 ‐54 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340022 0 2025 3 INV P 181.96 9/30/2024 25S06 ‐55 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340023 0 2025 3 INV P 13.13 9/30/2024 25S06 ‐56 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340024 0 2025 3 INV P 212.96 9/30/2024 25S06 ‐57 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340026 0 2025 3 INV P 412.46 9/30/2024 25S06 ‐60 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340028 0 2025 3 INV P 273.96 9/30/2024 25S06 ‐62 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340029 0 2025 3 INV P 276.50 9/30/2024 25S06 ‐63 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340031 0 2025 3 INV P 136.50 9/30/2024 25S06 ‐65 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340032 0 2025 3 INV P 134.10 9/30/2024 25S06 ‐66 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340033 0 2025 3 INV P 112.59 9/30/2024 25S06 ‐67 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340034 0 2025 3 INV P 156.61 9/30/2024 25S06 ‐68 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340035 0 2025 3 INV P 94.50 9/30/2024 25S06 ‐69 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340036 0 2025 3 INV P 235.46 9/30/2024 25S06 ‐70 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340037 0 2025 3 INV P 201.00 9/30/2024 25S06 ‐71 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340040 0 2025 3 INV P 101.50 9/30/2024 25S06 ‐74 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340041 0 2025 3 INV P 167.00 9/30/2024 25S06 ‐75 9/30/2024
Page 259 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340043 0 2025 3 INV P 129.27 9/30/2024 25S06 ‐77 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340044 0 2025 3 INV P 230.46 9/30/2024 25S06 ‐78 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339975 0 2025 3 INV P 130.49 9/30/2024 25S06 ‐8 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340047 0 2025 3 INV P 49.81 9/30/2024 25S06 ‐81 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340048 0 2025 3 INV P 239.50 9/30/2024 25S06 ‐82 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340052 0 2025 3 INV P 266.50 9/30/2024 25S06 ‐86 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340054 0 2025 3 INV P 259.96 9/30/2024 25S06 ‐88 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340055 0 2025 3 INV P 30.50 9/30/2024 25S06 ‐89 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339976 0 2025 3 INV P 465.50 9/30/2024 25S06 ‐9 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340056 0 2025 3 INV P 136.00 9/30/2024 25S06 ‐90 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340058 0 2025 3 INV P 176.50 9/30/2024 25S06 ‐92 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340059 0 2025 3 INV P 312.96 9/30/2024 25S06 ‐93 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340065 0 2025 3 INV P 179.96 9/30/2024 25S06 ‐99 9/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343794 0 2025 4 INV P 327.96 10/14/2024 25S07 ‐1 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343803 0 2025 4 INV P 423.50 10/14/2024 25S07 ‐10 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343893 0 2025 4 INV P 161.46 10/14/2024 25S07 ‐100 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343894 0 2025 4 INV P 26.25 10/14/2024 25S07 ‐101 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343895 0 2025 4 INV P 125.46 10/14/2024 25S07 ‐102 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343896 0 2025 4 INV P 176.00 10/14/2024 25S07 ‐103 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343897 0 2025 4 INV P 191.46 10/14/2024 25S07 ‐104 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343898 0 2025 4 INV P 131.46 10/14/2024 25S07 ‐105 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343899 0 2025 4 INV P 77.96 10/14/2024 25S07 ‐106 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343900 0 2025 4 INV P 121.50 10/14/2024 25S07 ‐107 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343903 0 2025 4 INV P 116.50 10/14/2024 25S07 ‐110 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343904 0 2025 4 INV P 112.00 10/14/2024 25S07 ‐111 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343905 0 2025 4 INV P 326.96 10/14/2024 25S07 ‐112 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343909 0 2025 4 INV P 127.96 10/14/2024 25S07 ‐116 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343910 0 2025 4 INV P 249.96 10/14/2024 25S07 ‐117 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343914 0 2025 4 INV P 160.46 10/14/2024 25S07 ‐121 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343915 0 2025 4 INV P 288.56 10/14/2024 25S07 ‐122 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343916 0 2025 4 INV P 76.46 10/14/2024 25S07 ‐123 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343917 0 2025 4 INV P 300.96 10/14/2024 25S07 ‐124 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343921 0 2025 4 INV P 31.50 10/14/2024 25S07 ‐128 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343922 0 2025 4 INV P 314.70 10/14/2024 25S07 ‐129 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343926 0 2025 4 INV P 13.66 10/14/2024 25S07 ‐133 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343929 0 2025 4 INV P 76.50 10/14/2024 25S07 ‐136 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343930 0 2025 4 INV P 351.00 10/14/2024 25S07 ‐137 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343807 0 2025 4 INV P 246.96 10/14/2024 25S07 ‐14 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343934 0 2025 4 INV P 288.46 10/14/2024 25S07 ‐141 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343935 0 2025 4 INV P 573.96 10/14/2024 25S07 ‐142 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343936 0 2025 4 INV P 252.96 10/14/2024 25S07 ‐143 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343808 0 2025 4 INV P 379.50 10/14/2024 25S07 ‐15 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343949 0 2025 4 INV P 168.54 10/14/2024 25S07 ‐156 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343950 0 2025 4 INV P 229.50 10/14/2024 25S07 ‐157 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343809 0 2025 4 INV P 225.00 10/14/2024 25S07 ‐16 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343960 0 2025 4 INV P 145.50 10/14/2024 25S07 ‐168 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343961 0 2025 4 INV P 123.71 10/14/2024 25S07 ‐169 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343810 0 2025 4 INV P 210.46 10/14/2024 25S07 ‐17 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343964 0 2025 4 INV P 51.50 10/14/2024 25S07 ‐172 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343966 0 2025 4 INV P 121.96 10/14/2024 25S07 ‐174 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343973 0 2025 4 INV P 275.56 10/14/2024 25S07 ‐181 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343974 0 2025 4 INV P 259.50 10/14/2024 25S07 ‐182 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343976 0 2025 4 INV P 250.46 10/14/2024 25S07 ‐184 10/14/2024
Page 260 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343978 0 2025 4 INV P 252.96 10/14/2024 25S07 ‐186 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343986 0 2025 4 INV P 440.50 10/14/2024 25S07 ‐194 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343991 0 2025 4 INV P 235.00 10/14/2024 25S07 ‐199 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343813 0 2025 4 INV P 323.50 10/14/2024 25S07 ‐20 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343993 0 2025 4 INV P 225.04 10/14/2024 25S07 ‐201 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343994 0 2025 4 INV P 583.04 10/14/2024 25S07 ‐202 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343995 0 2025 4 INV P 437.50 10/14/2024 25S07 ‐203 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343997 0 2025 4 INV P 298.96 10/14/2024 25S07 ‐205 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343998 0 2025 4 INV P 354.00 10/14/2024 25S07 ‐206 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344000 0 2025 4 INV P 332.04 10/14/2024 25S07 ‐208 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344001 0 2025 4 INV P 254.00 10/14/2024 25S07 ‐209 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344003 0 2025 4 INV P 401.00 10/14/2024 25S07 ‐211 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344006 0 2025 4 INV P 276.96 10/14/2024 25S07 ‐214 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344007 0 2025 4 INV P 253.46 10/14/2024 25S07 ‐215 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344008 0 2025 4 INV P 267.46 10/14/2024 25S07 ‐216 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344009 0 2025 4 INV P 231.96 10/14/2024 25S07 ‐217 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343815 0 2025 4 INV P 219.96 10/14/2024 25S07 ‐22 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344013 0 2025 4 INV P 103.96 10/14/2024 25S07 ‐221 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344015 0 2025 4 INV P 437.46 10/14/2024 25S07 ‐223 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344017 0 2025 4 INV P 205.96 10/14/2024 25S07 ‐225 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344018 0 2025 4 INV P 203.00 10/14/2024 25S07 ‐226 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344020 0 2025 4 INV P 224.00 10/14/2024 25S07 ‐228 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344022 0 2025 4 INV P 174.96 10/14/2024 25S07 ‐230 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344025 0 2025 4 INV P 257.96 10/14/2024 25S07 ‐233 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344026 0 2025 4 INV P 85.50 10/14/2024 25S07 ‐234 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344027 0 2025 4 INV P 348.00 10/14/2024 25S07 ‐235 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344028 0 2025 4 INV P 310.46 10/14/2024 25S07 ‐236 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344030 0 2025 4 INV P 168.00 10/14/2024 25S07 ‐238 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344031 0 2025 4 INV P 725.96 10/14/2024 25S07 ‐239 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344035 0 2025 4 INV P 309.56 10/14/2024 25S07 ‐243 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344036 0 2025 4 INV P 261.46 10/14/2024 25S07 ‐244 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344039 0 2025 4 INV P 126.50 10/14/2024 25S07 ‐247 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343818 0 2025 4 INV P 327.52 10/14/2024 25S07 ‐25 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344043 0 2025 4 INV P 492.46 10/14/2024 25S07 ‐251 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344044 0 2025 4 INV P 252.96 10/14/2024 25S07 ‐252 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344046 0 2025 4 INV P 421.96 10/14/2024 25S07 ‐254 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344051 0 2025 4 INV P 301.00 10/14/2024 25S07 ‐259 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344052 0 2025 4 INV P 352.00 10/14/2024 25S07 ‐260 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344054 0 2025 4 INV P 504.05 10/14/2024 25S07 ‐262 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344059 0 2025 4 INV P 223.00 10/14/2024 25S07 ‐267 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344060 0 2025 4 INV P 228.96 10/14/2024 25S07 ‐268 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344061 0 2025 4 INV P 347.96 10/14/2024 25S07 ‐269 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344062 0 2025 4 INV P 334.00 10/14/2024 25S07 ‐270 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344063 0 2025 4 INV P 239.50 10/14/2024 25S07 ‐271 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344064 0 2025 4 INV P 810.96 10/14/2024 25S07 ‐272 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344065 0 2025 4 INV P 153.00 10/14/2024 25S07 ‐273 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344070 0 2025 4 INV P 137.15 10/14/2024 25S07 ‐278 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344071 0 2025 4 INV P 48.96 10/14/2024 25S07 ‐279 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343821 0 2025 4 INV P 179.00 10/14/2024 25S07 ‐28 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344073 0 2025 4 INV P 362.50 10/14/2024 25S07 ‐281 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344075 0 2025 4 INV P 211.46 10/14/2024 25S07 ‐283 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344076 0 2025 4 INV P 151.50 10/14/2024 25S07 ‐284 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343823 0 2025 4 INV P 424.96 10/14/2024 25S07 ‐30 10/14/2024
Page 261 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343825 0 2025 4 INV P 201.50 10/14/2024 25S07 ‐32 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343826 0 2025 4 INV P 189.50 10/14/2024 25S07 ‐33 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343827 0 2025 4 INV P 396.00 10/14/2024 25S07 ‐34 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343830 0 2025 4 INV P 134.54 10/14/2024 25S07 ‐37 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343832 0 2025 4 INV P 116.96 10/14/2024 25S07 ‐39 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343833 0 2025 4 INV P 152.96 10/14/2024 25S07 ‐40 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343835 0 2025 4 INV P 251.50 10/14/2024 25S07 ‐42 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343837 0 2025 4 INV P 379.00 10/14/2024 25S07 ‐44 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343839 0 2025 4 INV P 202.96 10/14/2024 25S07 ‐46 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343842 0 2025 4 INV P 240.46 10/14/2024 25S07 ‐49 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343798 0 2025 4 INV P 582.46 10/14/2024 25S07 ‐5 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343846 0 2025 4 INV P 179.46 10/14/2024 25S07 ‐53 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343847 0 2025 4 INV P 181.96 10/14/2024 25S07 ‐54 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343848 0 2025 4 INV P 13.13 10/14/2024 25S07 ‐55 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343849 0 2025 4 INV P 212.96 10/14/2024 25S07 ‐56 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343850 0 2025 4 INV P 412.46 10/14/2024 25S07 ‐57 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343852 0 2025 4 INV P 273.96 10/14/2024 25S07 ‐59 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343853 0 2025 4 INV P 276.50 10/14/2024 25S07 ‐60 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343855 0 2025 4 INV P 136.50 10/14/2024 25S07 ‐62 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343856 0 2025 4 INV P 134.10 10/14/2024 25S07 ‐63 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343857 0 2025 4 INV P 112.59 10/14/2024 25S07 ‐64 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343858 0 2025 4 INV P 156.61 10/14/2024 25S07 ‐65 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343859 0 2025 4 INV P 94.50 10/14/2024 25S07 ‐66 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343860 0 2025 4 INV P 235.46 10/14/2024 25S07 ‐67 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343861 0 2025 4 INV P 201.00 10/14/2024 25S07 ‐68 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343800 0 2025 4 INV P 130.49 10/14/2024 25S07 ‐7 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343864 0 2025 4 INV P 101.50 10/14/2024 25S07 ‐71 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343865 0 2025 4 INV P 167.00 10/14/2024 25S07 ‐72 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343867 0 2025 4 INV P 129.27 10/14/2024 25S07 ‐74 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343868 0 2025 4 INV P 230.46 10/14/2024 25S07 ‐75 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343871 0 2025 4 INV P 49.81 10/14/2024 25S07 ‐78 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343872 0 2025 4 INV P 239.50 10/14/2024 25S07 ‐79 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343801 0 2025 4 INV P 465.50 10/14/2024 25S07 ‐8 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343876 0 2025 4 INV P 64.00 10/14/2024 25S07 ‐83 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343878 0 2025 4 INV P 259.96 10/14/2024 25S07 ‐85 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343879 0 2025 4 INV P 136.00 10/14/2024 25S07 ‐86 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343881 0 2025 4 INV P 176.50 10/14/2024 25S07 ‐88 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343882 0 2025 4 INV P 312.96 10/14/2024 25S07 ‐89 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343888 0 2025 4 INV P 179.96 10/14/2024 25S07 ‐95 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343890 0 2025 4 INV P 244.62 10/14/2024 25S07 ‐97 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343891 0 2025 4 INV P 156.21 10/14/2024 25S07 ‐98 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343892 0 2025 4 INV P 528.46 10/14/2024 25S07 ‐99 10/14/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347811 0 2025 4 INV P 327.96 10/30/2024 25S08 ‐1 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347819 0 2025 4 INV P 423.50 10/30/2024 25S08 ‐10 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347908 0 2025 4 INV P 244.62 10/30/2024 25S08 ‐100 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347909 0 2025 4 INV P 156.21 10/30/2024 25S08 ‐101 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347910 0 2025 4 INV P 528.46 10/30/2024 25S08 ‐102 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347911 0 2025 4 INV P 161.46 10/30/2024 25S08 ‐103 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347912 0 2025 4 INV P 26.25 10/30/2024 25S08 ‐104 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347913 0 2025 4 INV P 125.46 10/30/2024 25S08 ‐105 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347914 0 2025 4 INV P 176.00 10/30/2024 25S08 ‐106 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347915 0 2025 4 INV P 191.46 10/30/2024 25S08 ‐107 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347916 0 2025 4 INV P 131.46 10/30/2024 25S08 ‐108 10/30/2024
Page 262 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347917 0 2025 4 INV P 77.96 10/30/2024 25S08 ‐109 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347918 0 2025 4 INV P 121.50 10/30/2024 25S08 ‐110 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347921 0 2025 4 INV P 116.50 10/30/2024 25S08 ‐113 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347922 0 2025 4 INV P 112.00 10/30/2024 25S08 ‐114 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347923 0 2025 4 INV P 326.96 10/30/2024 25S08 ‐115 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347927 0 2025 4 INV P 127.96 10/30/2024 25S08 ‐119 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347928 0 2025 4 INV P 249.96 10/30/2024 25S08 ‐120 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347933 0 2025 4 INV P 160.46 10/30/2024 25S08 ‐125 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347934 0 2025 4 INV P 288.56 10/30/2024 25S08 ‐126 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347935 0 2025 4 INV P 76.46 10/30/2024 25S08 ‐127 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347936 0 2025 4 INV P 300.96 10/30/2024 25S08 ‐128 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347941 0 2025 4 INV P 31.50 10/30/2024 25S08 ‐133 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347942 0 2025 4 INV P 314.70 10/30/2024 25S08 ‐134 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347947 0 2025 4 INV P 13.66 10/30/2024 25S08 ‐139 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347823 0 2025 4 INV P 246.96 10/30/2024 25S08 ‐14 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347950 0 2025 4 INV P 76.50 10/30/2024 25S08 ‐142 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347951 0 2025 4 INV P 351.00 10/30/2024 25S08 ‐143 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347955 0 2025 4 INV P 288.46 10/30/2024 25S08 ‐147 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347956 0 2025 4 INV P 573.96 10/30/2024 25S08 ‐148 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347957 0 2025 4 INV P 252.96 10/30/2024 25S08 ‐149 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347824 0 2025 4 INV P 379.50 10/30/2024 25S08 ‐15 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347825 0 2025 4 INV P 225.00 10/30/2024 25S08 ‐16 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347969 0 2025 4 INV P 168.54 10/30/2024 25S08 ‐161 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347970 0 2025 4 INV P 229.50 10/30/2024 25S08 ‐162 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347826 0 2025 4 INV P 210.46 10/30/2024 25S08 ‐17 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347980 0 2025 4 INV P 145.50 10/30/2024 25S08 ‐172 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347981 0 2025 4 INV P 123.71 10/30/2024 25S08 ‐173 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347984 0 2025 4 INV P 51.50 10/30/2024 25S08 ‐176 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347993 0 2025 4 INV P 275.56 10/30/2024 25S08 ‐185 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347994 0 2025 4 INV P 259.50 10/30/2024 25S08 ‐186 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347996 0 2025 4 INV P 250.46 10/30/2024 25S08 ‐188 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347998 0 2025 4 INV P 252.96 10/30/2024 25S08 ‐190 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348006 0 2025 4 INV P 440.50 10/30/2024 25S08 ‐198 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347829 0 2025 4 INV P 323.50 10/30/2024 25S08 ‐20 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348011 0 2025 4 INV P 235.00 10/30/2024 25S08 ‐204 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348014 0 2025 4 INV P 225.04 10/30/2024 25S08 ‐207 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348015 0 2025 4 INV P 583.04 10/30/2024 25S08 ‐208 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348016 0 2025 4 INV P 437.50 10/30/2024 25S08 ‐209 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348018 0 2025 4 INV P 298.96 10/30/2024 25S08 ‐211 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348019 0 2025 4 INV P 354.00 10/30/2024 25S08 ‐212 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348021 0 2025 4 INV P 332.04 10/30/2024 25S08 ‐214 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348022 0 2025 4 INV P 254.00 10/30/2024 25S08 ‐215 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348024 0 2025 4 INV P 401.00 10/30/2024 25S08 ‐217 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347831 0 2025 4 INV P 219.96 10/30/2024 25S08 ‐22 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348027 0 2025 4 INV P 276.96 10/30/2024 25S08 ‐220 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348028 0 2025 4 INV P 253.46 10/30/2024 25S08 ‐221 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348029 0 2025 4 INV P 267.46 10/30/2024 25S08 ‐222 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348030 0 2025 4 INV P 231.96 10/30/2024 25S08 ‐223 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348034 0 2025 4 INV P 103.96 10/30/2024 25S08 ‐227 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348036 0 2025 4 INV P 437.46 10/30/2024 25S08 ‐229 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348038 0 2025 4 INV P 205.96 10/30/2024 25S08 ‐231 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348039 0 2025 4 INV P 203.00 10/30/2024 25S08 ‐232 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348041 0 2025 4 INV P 224.00 10/30/2024 25S08 ‐234 10/30/2024
Page 263 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348043 0 2025 4 INV P 174.96 10/30/2024 25S08 ‐236 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348046 0 2025 4 INV P 257.96 10/30/2024 25S08 ‐239 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348047 0 2025 4 INV P 85.50 10/30/2024 25S08 ‐240 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348048 0 2025 4 INV P 348.00 10/30/2024 25S08 ‐241 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348049 0 2025 4 INV P 310.46 10/30/2024 25S08 ‐242 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348051 0 2025 4 INV P 168.00 10/30/2024 25S08 ‐244 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348052 0 2025 4 INV P 725.96 10/30/2024 25S08 ‐245 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348056 0 2025 4 INV P 309.56 10/30/2024 25S08 ‐249 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347834 0 2025 4 INV P 327.52 10/30/2024 25S08 ‐25 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348057 0 2025 4 INV P 261.46 10/30/2024 25S08 ‐250 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348060 0 2025 4 INV P 126.50 10/30/2024 25S08 ‐253 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348063 0 2025 4 INV P 492.46 10/30/2024 25S08 ‐256 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348064 0 2025 4 INV P 252.96 10/30/2024 25S08 ‐257 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348066 0 2025 4 INV P 421.96 10/30/2024 25S08 ‐259 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348071 0 2025 4 INV P 301.00 10/30/2024 25S08 ‐264 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348072 0 2025 4 INV P 352.00 10/30/2024 25S08 ‐265 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348075 0 2025 4 INV P 504.05 10/30/2024 25S08 ‐268 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348080 0 2025 4 INV P 223.00 10/30/2024 25S08 ‐273 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348081 0 2025 4 INV P 228.96 10/30/2024 25S08 ‐274 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348082 0 2025 4 INV P 347.96 10/30/2024 25S08 ‐275 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348083 0 2025 4 INV P 334.00 10/30/2024 25S08 ‐276 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348084 0 2025 4 INV P 239.50 10/30/2024 25S08 ‐277 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348085 0 2025 4 INV P 810.96 10/30/2024 25S08 ‐278 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348086 0 2025 4 INV P 153.00 10/30/2024 25S08 ‐279 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347837 0 2025 4 INV P 179.00 10/30/2024 25S08 ‐28 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348091 0 2025 4 INV P 137.15 10/30/2024 25S08 ‐284 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348092 0 2025 4 INV P 48.96 10/30/2024 25S08 ‐285 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348094 0 2025 4 INV P 362.50 10/30/2024 25S08 ‐287 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348096 0 2025 4 INV P 211.46 10/30/2024 25S08 ‐289 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348097 0 2025 4 INV P 151.50 10/30/2024 25S08 ‐290 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347839 0 2025 4 INV P 424.96 10/30/2024 25S08 ‐30 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347841 0 2025 4 INV P 201.50 10/30/2024 25S08 ‐32 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347842 0 2025 4 INV P 189.50 10/30/2024 25S08 ‐33 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347843 0 2025 4 INV P 396.00 10/30/2024 25S08 ‐34 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347846 0 2025 4 INV P 134.54 10/30/2024 25S08 ‐37 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347849 0 2025 4 INV P 116.96 10/30/2024 25S08 ‐40 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347850 0 2025 4 INV P 152.96 10/30/2024 25S08 ‐41 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347853 0 2025 4 INV P 251.50 10/30/2024 25S08 ‐44 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347855 0 2025 4 INV P 379.00 10/30/2024 25S08 ‐46 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347857 0 2025 4 INV P 202.96 10/30/2024 25S08 ‐48 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347815 0 2025 4 INV P 582.46 10/30/2024 25S08 ‐5 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347860 0 2025 4 INV P 240.46 10/30/2024 25S08 ‐51 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347865 0 2025 4 INV P 179.46 10/30/2024 25S08 ‐56 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347866 0 2025 4 INV P 181.96 10/30/2024 25S08 ‐57 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347867 0 2025 4 INV P 13.13 10/30/2024 25S08 ‐58 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347868 0 2025 4 INV P 212.96 10/30/2024 25S08 ‐59 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347870 0 2025 4 INV P 273.96 10/30/2024 25S08 ‐61 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347871 0 2025 4 INV P 276.50 10/30/2024 25S08 ‐62 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347874 0 2025 4 INV P 136.50 10/30/2024 25S08 ‐65 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347875 0 2025 4 INV P 134.10 10/30/2024 25S08 ‐66 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347876 0 2025 4 INV P 112.59 10/30/2024 25S08 ‐67 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347877 0 2025 4 INV P 156.61 10/30/2024 25S08 ‐68 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347878 0 2025 4 INV P 94.50 10/30/2024 25S08 ‐69 10/30/2024
Page 264 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347816 0 2025 4 INV P 130.49 10/30/2024 25S08 ‐7 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347879 0 2025 4 INV P 235.46 10/30/2024 25S08 ‐70 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347880 0 2025 4 INV P 201.00 10/30/2024 25S08 ‐71 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347882 0 2025 4 INV P 101.50 10/30/2024 25S08 ‐73 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347883 0 2025 4 INV P 167.00 10/30/2024 25S08 ‐74 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347885 0 2025 4 INV P 129.27 10/30/2024 25S08 ‐76 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347886 0 2025 4 INV P 230.46 10/30/2024 25S08 ‐77 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347817 0 2025 4 INV P 465.50 10/30/2024 25S08 ‐8 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347888 0 2025 4 INV P 49.81 10/30/2024 25S08 ‐80 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347889 0 2025 4 INV P 239.50 10/30/2024 25S08 ‐81 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347893 0 2025 4 INV P 64.00 10/30/2024 25S08 ‐85 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347896 0 2025 4 INV P 259.96 10/30/2024 25S08 ‐88 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347897 0 2025 4 INV P 136.00 10/30/2024 25S08 ‐89 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347899 0 2025 4 INV P 176.50 10/30/2024 25S08 ‐91 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347900 0 2025 4 INV P 312.96 10/30/2024 25S08 ‐92 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347906 0 2025 4 INV P 179.96 10/30/2024 25S08 ‐98 10/30/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350841 0 2025 5 INV P 327.96 11/13/2024 25S09 ‐1 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350849 0 2025 5 INV P 423.50 11/13/2024 25S09 ‐10 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350938 0 2025 5 INV P 244.62 11/13/2024 25S09 ‐100 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350939 0 2025 5 INV P 156.21 11/13/2024 25S09 ‐101 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350940 0 2025 5 INV P 528.46 11/13/2024 25S09 ‐102 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350941 0 2025 5 INV P 161.46 11/13/2024 25S09 ‐103 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350942 0 2025 5 INV P 26.25 11/13/2024 25S09 ‐104 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350943 0 2025 5 INV P 125.46 11/13/2024 25S09 ‐105 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350944 0 2025 5 INV P 176.00 11/13/2024 25S09 ‐106 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350945 0 2025 5 INV P 191.46 11/13/2024 25S09 ‐107 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350946 0 2025 5 INV P 131.46 11/13/2024 25S09 ‐108 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350947 0 2025 5 INV P 77.96 11/13/2024 25S09 ‐109 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350948 0 2025 5 INV P 121.50 11/13/2024 25S09 ‐110 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350951 0 2025 5 INV P 116.50 11/13/2024 25S09 ‐113 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350952 0 2025 5 INV P 112.00 11/13/2024 25S09 ‐114 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350953 0 2025 5 INV P 326.96 11/13/2024 25S09 ‐115 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350957 0 2025 5 INV P 127.96 11/13/2024 25S09 ‐119 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350958 0 2025 5 INV P 249.96 11/13/2024 25S09 ‐120 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350963 0 2025 5 INV P 160.46 11/13/2024 25S09 ‐125 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350964 0 2025 5 INV P 288.56 11/13/2024 25S09 ‐126 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350965 0 2025 5 INV P 76.46 11/13/2024 25S09 ‐127 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350966 0 2025 5 INV P 300.96 11/13/2024 25S09 ‐128 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350972 0 2025 5 INV P 31.50 11/13/2024 25S09 ‐134 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350973 0 2025 5 INV P 314.70 11/13/2024 25S09 ‐135 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350853 0 2025 5 INV P 246.96 11/13/2024 25S09 ‐14 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350978 0 2025 5 INV P 13.66 11/13/2024 25S09 ‐140 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350981 0 2025 5 INV P 76.50 11/13/2024 25S09 ‐143 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350982 0 2025 5 INV P 351.00 11/13/2024 25S09 ‐144 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350986 0 2025 5 INV P 288.46 11/13/2024 25S09 ‐148 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350987 0 2025 5 INV P 573.96 11/13/2024 25S09 ‐149 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350854 0 2025 5 INV P 379.50 11/13/2024 25S09 ‐15 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350988 0 2025 5 INV P 252.96 11/13/2024 25S09 ‐150 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350855 0 2025 5 INV P 225.00 11/13/2024 25S09 ‐16 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351001 0 2025 5 INV P 168.54 11/13/2024 25S09 ‐163 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351002 0 2025 5 INV P 229.50 11/13/2024 25S09 ‐164 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350856 0 2025 5 INV P 210.46 11/13/2024 25S09 ‐17 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351012 0 2025 5 INV P 145.50 11/13/2024 25S09 ‐174 11/13/2024
Page 265 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351013 0 2025 5 INV P 123.71 11/13/2024 25S09 ‐175 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351016 0 2025 5 INV P 51.50 11/13/2024 25S09 ‐178 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351025 0 2025 5 INV P 275.56 11/13/2024 25S09 ‐187 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351026 0 2025 5 INV P 259.50 11/13/2024 25S09 ‐188 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351028 0 2025 5 INV P 250.46 11/13/2024 25S09 ‐190 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351030 0 2025 5 INV P 252.96 11/13/2024 25S09 ‐192 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351037 0 2025 5 INV P 440.50 11/13/2024 25S09 ‐199 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350859 0 2025 5 INV P 323.50 11/13/2024 25S09 ‐20 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351042 0 2025 5 INV P 235.00 11/13/2024 25S09 ‐204 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351045 0 2025 5 INV P 225.04 11/13/2024 25S09 ‐207 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351046 0 2025 5 INV P 583.04 11/13/2024 25S09 ‐208 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351047 0 2025 5 INV P 437.50 11/13/2024 25S09 ‐209 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351049 0 2025 5 INV P 298.96 11/13/2024 25S09 ‐211 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351050 0 2025 5 INV P 354.00 11/13/2024 25S09 ‐212 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351052 0 2025 5 INV P 332.04 11/13/2024 25S09 ‐214 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351053 0 2025 5 INV P 254.00 11/13/2024 25S09 ‐215 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351055 0 2025 5 INV P 401.00 11/13/2024 25S09 ‐217 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351058 0 2025 5 INV P 276.96 11/13/2024 25S09 ‐220 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351059 0 2025 5 INV P 253.46 11/13/2024 25S09 ‐221 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351060 0 2025 5 INV P 267.46 11/13/2024 25S09 ‐222 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351061 0 2025 5 INV P 231.96 11/13/2024 25S09 ‐223 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351065 0 2025 5 INV P 103.96 11/13/2024 25S09 ‐227 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351067 0 2025 5 INV P 437.46 11/13/2024 25S09 ‐229 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351069 0 2025 5 INV P 205.96 11/13/2024 25S09 ‐231 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351070 0 2025 5 INV P 203.00 11/13/2024 25S09 ‐232 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351071 0 2025 5 INV P 224.00 11/13/2024 25S09 ‐233 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351073 0 2025 5 INV P 174.96 11/13/2024 25S09 ‐235 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351077 0 2025 5 INV P 257.96 11/13/2024 25S09 ‐239 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350863 0 2025 5 INV P 327.52 11/13/2024 25S09 ‐24 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351078 0 2025 5 INV P 85.50 11/13/2024 25S09 ‐240 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351079 0 2025 5 INV P 348.00 11/13/2024 25S09 ‐241 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351080 0 2025 5 INV P 310.46 11/13/2024 25S09 ‐242 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351082 0 2025 5 INV P 168.00 11/13/2024 25S09 ‐244 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351083 0 2025 5 INV P 725.96 11/13/2024 25S09 ‐245 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351087 0 2025 5 INV P 309.56 11/13/2024 25S09 ‐249 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351088 0 2025 5 INV P 261.46 11/13/2024 25S09 ‐250 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351091 0 2025 5 INV P 126.50 11/13/2024 25S09 ‐253 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351094 0 2025 5 INV P 492.46 11/13/2024 25S09 ‐256 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351095 0 2025 5 INV P 252.96 11/13/2024 25S09 ‐257 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351096 0 2025 5 INV P 421.96 11/13/2024 25S09 ‐258 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351101 0 2025 5 INV P 301.00 11/13/2024 25S09 ‐263 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351102 0 2025 5 INV P 352.00 11/13/2024 25S09 ‐264 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351105 0 2025 5 INV P 504.05 11/13/2024 25S09 ‐267 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350866 0 2025 5 INV P 179.00 11/13/2024 25S09 ‐27 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351110 0 2025 5 INV P 223.00 11/13/2024 25S09 ‐272 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351111 0 2025 5 INV P 228.96 11/13/2024 25S09 ‐273 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351112 0 2025 5 INV P 347.96 11/13/2024 25S09 ‐274 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351113 0 2025 5 INV P 334.00 11/13/2024 25S09 ‐275 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351114 0 2025 5 INV P 239.50 11/13/2024 25S09 ‐276 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351115 0 2025 5 INV P 810.96 11/13/2024 25S09 ‐277 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351116 0 2025 5 INV P 153.00 11/13/2024 25S09 ‐278 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351121 0 2025 5 INV P 137.15 11/13/2024 25S09 ‐283 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351122 0 2025 5 INV P 48.96 11/13/2024 25S09 ‐284 11/13/2024
Page 266 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351124 0 2025 5 INV P 362.50 11/13/2024 25S09 ‐286 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351126 0 2025 5 INV P 211.46 11/13/2024 25S09 ‐288 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351127 0 2025 5 INV P 411.00 11/13/2024 25S09 ‐289 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350868 0 2025 5 INV P 424.96 11/13/2024 25S09 ‐29 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351128 0 2025 5 INV P 151.50 11/13/2024 25S09 ‐290 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350870 0 2025 5 INV P 201.50 11/13/2024 25S09 ‐31 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350871 0 2025 5 INV P 189.50 11/13/2024 25S09 ‐32 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350872 0 2025 5 INV P 396.00 11/13/2024 25S09 ‐33 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350875 0 2025 5 INV P 134.54 11/13/2024 25S09 ‐36 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350878 0 2025 5 INV P 116.96 11/13/2024 25S09 ‐39 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350879 0 2025 5 INV P 152.96 11/13/2024 25S09 ‐40 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350882 0 2025 5 INV P 251.50 11/13/2024 25S09 ‐43 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350884 0 2025 5 INV P 379.00 11/13/2024 25S09 ‐45 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350886 0 2025 5 INV P 202.96 11/13/2024 25S09 ‐47 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350845 0 2025 5 INV P 582.46 11/13/2024 25S09 ‐5 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350889 0 2025 5 INV P 240.46 11/13/2024 25S09 ‐50 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350894 0 2025 5 INV P 179.46 11/13/2024 25S09 ‐55 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350896 0 2025 5 INV P 181.96 11/13/2024 25S09 ‐57 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350897 0 2025 5 INV P 212.96 11/13/2024 25S09 ‐58 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350899 0 2025 5 INV P 273.96 11/13/2024 25S09 ‐60 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350900 0 2025 5 INV P 276.50 11/13/2024 25S09 ‐61 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350903 0 2025 5 INV P 136.50 11/13/2024 25S09 ‐64 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350904 0 2025 5 INV P 134.10 11/13/2024 25S09 ‐65 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350905 0 2025 5 INV P 112.59 11/13/2024 25S09 ‐66 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350906 0 2025 5 INV P 156.61 11/13/2024 25S09 ‐67 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350907 0 2025 5 INV P 94.50 11/13/2024 25S09 ‐68 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350908 0 2025 5 INV P 235.46 11/13/2024 25S09 ‐69 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350846 0 2025 5 INV P 130.49 11/13/2024 25S09 ‐7 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350909 0 2025 5 INV P 201.00 11/13/2024 25S09 ‐70 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350911 0 2025 5 INV P 101.50 11/13/2024 25S09 ‐73 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350912 0 2025 5 INV P 167.00 11/13/2024 25S09 ‐74 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350914 0 2025 5 INV P 129.27 11/13/2024 25S09 ‐76 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350916 0 2025 5 INV P 189.00 11/13/2024 25S09 ‐78 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350917 0 2025 5 INV P 49.81 11/13/2024 25S09 ‐79 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350847 0 2025 5 INV P 465.50 11/13/2024 25S09 ‐8 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350918 0 2025 5 INV P 239.50 11/13/2024 25S09 ‐80 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350923 0 2025 5 INV P 64.00 11/13/2024 25S09 ‐85 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350926 0 2025 5 INV P 259.96 11/13/2024 25S09 ‐88 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350927 0 2025 5 INV P 136.00 11/13/2024 25S09 ‐89 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350929 0 2025 5 INV P 176.50 11/13/2024 25S09 ‐91 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350930 0 2025 5 INV P 312.96 11/13/2024 25S09 ‐92 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350936 0 2025 5 INV P 179.96 11/13/2024 25S09 ‐98 11/13/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353639 0 2025 5 INV P 327.96 11/27/2024 25S10 ‐1 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353648 0 2025 5 INV P 423.50 11/27/2024 25S10 ‐10 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353737 0 2025 5 INV P 179.96 11/27/2024 25S10 ‐100 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353739 0 2025 5 INV P 244.62 11/27/2024 25S10 ‐102 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353740 0 2025 5 INV P 156.21 11/27/2024 25S10 ‐103 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353741 0 2025 5 INV P 528.46 11/27/2024 25S10 ‐104 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353742 0 2025 5 INV P 161.46 11/27/2024 25S10 ‐105 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353743 0 2025 5 INV P 26.25 11/27/2024 25S10 ‐106 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353744 0 2025 5 INV P 125.46 11/27/2024 25S10 ‐107 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353745 0 2025 5 INV P 176.00 11/27/2024 25S10 ‐108 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353746 0 2025 5 INV P 191.46 11/27/2024 25S10 ‐109 11/26/2024
Page 267 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353747 0 2025 5 INV P 131.46 11/27/2024 25S10 ‐110 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353748 0 2025 5 INV P 77.96 11/27/2024 25S10 ‐111 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353749 0 2025 5 INV P 121.50 11/27/2024 25S10 ‐112 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353751 0 2025 5 INV P 135.00 11/27/2024 25S10 ‐114 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353753 0 2025 5 INV P 116.50 11/27/2024 25S10 ‐116 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353754 0 2025 5 INV P 112.00 11/27/2024 25S10 ‐117 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353755 0 2025 5 INV P 326.96 11/27/2024 25S10 ‐118 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353759 0 2025 5 INV P 127.96 11/27/2024 25S10 ‐122 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353760 0 2025 5 INV P 249.96 11/27/2024 25S10 ‐123 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353765 0 2025 5 INV P 160.46 11/27/2024 25S10 ‐128 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353766 0 2025 5 INV P 288.56 11/27/2024 25S10 ‐129 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353767 0 2025 5 INV P 76.46 11/27/2024 25S10 ‐130 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353768 0 2025 5 INV P 300.96 11/27/2024 25S10 ‐131 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353771 0 2025 5 INV P 76.50 11/27/2024 25S10 ‐134 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353775 0 2025 5 INV P 31.50 11/27/2024 25S10 ‐138 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353776 0 2025 5 INV P 314.70 11/27/2024 25S10 ‐139 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353652 0 2025 5 INV P 245.50 11/27/2024 25S10 ‐14 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353781 0 2025 5 INV P 13.66 11/27/2024 25S10 ‐144 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353784 0 2025 5 INV P 76.50 11/27/2024 25S10 ‐147 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353785 0 2025 5 INV P 351.00 11/27/2024 25S10 ‐148 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353653 0 2025 5 INV P 379.50 11/27/2024 25S10 ‐15 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353789 0 2025 5 INV P 288.46 11/27/2024 25S10 ‐152 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353790 0 2025 5 INV P 573.96 11/27/2024 25S10 ‐153 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353791 0 2025 5 INV P 252.96 11/27/2024 25S10 ‐154 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353654 0 2025 5 INV P 225.00 11/27/2024 25S10 ‐16 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353804 0 2025 5 INV P 168.54 11/27/2024 25S10 ‐167 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353805 0 2025 5 INV P 229.50 11/27/2024 25S10 ‐168 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353655 0 2025 5 INV P 210.46 11/27/2024 25S10 ‐17 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353816 0 2025 5 INV P 145.50 11/27/2024 25S10 ‐179 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353817 0 2025 5 INV P 123.71 11/27/2024 25S10 ‐180 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353820 0 2025 5 INV P 51.50 11/27/2024 25S10 ‐183 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353829 0 2025 5 INV P 275.56 11/27/2024 25S10 ‐192 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353830 0 2025 5 INV P 259.50 11/27/2024 25S10 ‐193 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353832 0 2025 5 INV P 250.46 11/27/2024 25S10 ‐195 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353834 0 2025 5 INV P 252.96 11/27/2024 25S10 ‐197 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353658 0 2025 5 INV P 323.50 11/27/2024 25S10 ‐20 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353841 0 2025 5 INV P 440.50 11/27/2024 25S10 ‐204 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353847 0 2025 5 INV P 235.00 11/27/2024 25S10 ‐210 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353850 0 2025 5 INV P 225.04 11/27/2024 25S10 ‐213 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353851 0 2025 5 INV P 583.04 11/27/2024 25S10 ‐214 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353852 0 2025 5 INV P 437.50 11/27/2024 25S10 ‐215 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353854 0 2025 5 INV P 298.96 11/27/2024 25S10 ‐217 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353855 0 2025 5 INV P 354.00 11/27/2024 25S10 ‐218 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353857 0 2025 5 INV P 332.04 11/27/2024 25S10 ‐220 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353858 0 2025 5 INV P 254.00 11/27/2024 25S10 ‐221 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353860 0 2025 5 INV P 401.00 11/27/2024 25S10 ‐223 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353863 0 2025 5 INV P 276.96 11/27/2024 25S10 ‐226 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353864 0 2025 5 INV P 253.46 11/27/2024 25S10 ‐227 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353865 0 2025 5 INV P 267.46 11/27/2024 25S10 ‐228 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353866 0 2025 5 INV P 231.96 11/27/2024 25S10 ‐229 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353869 0 2025 5 INV P 103.96 11/27/2024 25S10 ‐233 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353871 0 2025 5 INV P 437.46 11/27/2024 25S10 ‐235 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353872 0 2025 5 INV P 205.96 11/27/2024 25S10 ‐237 11/26/2024
Page 268 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353873 0 2025 5 INV P 203.00 11/27/2024 25S10 ‐238 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353662 0 2025 5 INV P 327.52 11/27/2024 25S10 ‐24 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353875 0 2025 5 INV P 224.00 11/27/2024 25S10 ‐240 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353880 0 2025 5 INV P 257.96 11/27/2024 25S10 ‐245 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353881 0 2025 5 INV P 85.50 11/27/2024 25S10 ‐246 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353882 0 2025 5 INV P 348.00 11/27/2024 25S10 ‐247 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353883 0 2025 5 INV P 310.46 11/27/2024 25S10 ‐248 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353885 0 2025 5 INV P 168.00 11/27/2024 25S10 ‐250 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353886 0 2025 5 INV P 725.96 11/27/2024 25S10 ‐251 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353890 0 2025 5 INV P 309.56 11/27/2024 25S10 ‐255 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353891 0 2025 5 INV P 261.46 11/27/2024 25S10 ‐256 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353893 0 2025 5 INV P 126.50 11/27/2024 25S10 ‐259 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353896 0 2025 5 INV P 492.46 11/27/2024 25S10 ‐262 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353897 0 2025 5 INV P 252.96 11/27/2024 25S10 ‐263 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353898 0 2025 5 INV P 421.96 11/27/2024 25S10 ‐264 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353903 0 2025 5 INV P 301.00 11/27/2024 25S10 ‐269 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353665 0 2025 5 INV P 179.00 11/27/2024 25S10 ‐27 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353904 0 2025 5 INV P 352.00 11/27/2024 25S10 ‐270 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353907 0 2025 5 INV P 504.05 11/27/2024 25S10 ‐273 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353912 0 2025 5 INV P 223.00 11/27/2024 25S10 ‐278 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353913 0 2025 5 INV P 228.96 11/27/2024 25S10 ‐279 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353914 0 2025 5 INV P 347.96 11/27/2024 25S10 ‐280 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353915 0 2025 5 INV P 810.96 11/27/2024 25S10 ‐283 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353916 0 2025 5 INV P 153.00 11/27/2024 25S10 ‐284 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353921 0 2025 5 INV P 137.15 11/27/2024 25S10 ‐289 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353667 0 2025 5 INV P 424.96 11/27/2024 25S10 ‐29 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353922 0 2025 5 INV P 48.96 11/27/2024 25S10 ‐290 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353923 0 2025 5 INV P 161.46 11/27/2024 25S10 ‐291 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353925 0 2025 5 INV P 362.50 11/27/2024 25S10 ‐293 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353928 0 2025 5 INV P 211.46 11/27/2024 25S10 ‐296 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353930 0 2025 5 INV P 411.00 11/27/2024 25S10 ‐298 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353931 0 2025 5 INV P 151.50 11/27/2024 25S10 ‐299 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353933 0 2025 5 INV P 117.56 11/27/2024 25S10 ‐301 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353934 0 2025 5 INV P 92.36 11/27/2024 25S10 ‐302 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353669 0 2025 5 INV P 201.50 11/27/2024 25S10 ‐31 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353670 0 2025 5 INV P 189.50 11/27/2024 25S10 ‐32 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353671 0 2025 5 INV P 396.00 11/27/2024 25S10 ‐33 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353674 0 2025 5 INV P 134.54 11/27/2024 25S10 ‐36 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353677 0 2025 5 INV P 116.96 11/27/2024 25S10 ‐39 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353678 0 2025 5 INV P 152.96 11/27/2024 25S10 ‐40 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353680 0 2025 5 INV P 251.50 11/27/2024 25S10 ‐43 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353682 0 2025 5 INV P 379.00 11/27/2024 25S10 ‐45 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353684 0 2025 5 INV P 202.96 11/27/2024 25S10 ‐47 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353687 0 2025 5 INV P 240.46 11/27/2024 25S10 ‐50 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353692 0 2025 5 INV P 179.46 11/27/2024 25S10 ‐55 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353694 0 2025 5 INV P 181.96 11/27/2024 25S10 ‐57 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353695 0 2025 5 INV P 212.96 11/27/2024 25S10 ‐58 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353644 0 2025 5 INV P 582.46 11/27/2024 25S10 ‐6 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353697 0 2025 5 INV P 412.46 11/27/2024 25S10 ‐60 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353699 0 2025 5 INV P 273.96 11/27/2024 25S10 ‐62 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353700 0 2025 5 INV P 261.50 11/27/2024 25S10 ‐63 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353703 0 2025 5 INV P 136.50 11/27/2024 25S10 ‐66 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353704 0 2025 5 INV P 134.10 11/27/2024 25S10 ‐67 11/26/2024
Page 269 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353705 0 2025 5 INV P 112.59 11/27/2024 25S10 ‐68 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353706 0 2025 5 INV P 156.61 11/27/2024 25S10 ‐69 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353645 0 2025 5 INV P 130.49 11/27/2024 25S10 ‐7 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353707 0 2025 5 INV P 94.50 11/27/2024 25S10 ‐70 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353708 0 2025 5 INV P 235.46 11/27/2024 25S10 ‐71 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353709 0 2025 5 INV P 201.00 11/27/2024 25S10 ‐72 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353710 0 2025 5 INV P 101.50 11/27/2024 25S10 ‐73 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353711 0 2025 5 INV P 167.00 11/27/2024 25S10 ‐74 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353713 0 2025 5 INV P 230.46 11/27/2024 25S10 ‐76 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353716 0 2025 5 INV P 189.00 11/27/2024 25S10 ‐79 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353646 0 2025 5 INV P 465.50 11/27/2024 25S10 ‐8 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353717 0 2025 5 INV P 49.81 11/27/2024 25S10 ‐80 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353718 0 2025 5 INV P 239.50 11/27/2024 25S10 ‐81 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353723 0 2025 5 INV P 64.00 11/27/2024 25S10 ‐86 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353726 0 2025 5 INV P 259.96 11/27/2024 25S10 ‐89 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353727 0 2025 5 INV P 300.00 11/27/2024 25S10 ‐90 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353728 0 2025 5 INV P 136.00 11/27/2024 25S10 ‐91 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353730 0 2025 5 INV P 176.50 11/27/2024 25S10 ‐93 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353731 0 2025 5 INV P 321.50 11/27/2024 25S10 ‐94 11/26/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356580 0 2025 6 INV P 327.96 12/11/2024 25S11 ‐1 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356589 0 2025 6 INV P 423.50 12/11/2024 25S11 ‐10 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356678 0 2025 6 INV P 244.62 12/11/2024 25S11 ‐100 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356679 0 2025 6 INV P 156.21 12/11/2024 25S11 ‐101 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356680 0 2025 6 INV P 528.46 12/11/2024 25S11 ‐102 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356681 0 2025 6 INV P 161.46 12/11/2024 25S11 ‐103 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356682 0 2025 6 INV P 26.25 12/11/2024 25S11 ‐104 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356683 0 2025 6 INV P 125.46 12/11/2024 25S11 ‐105 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356684 0 2025 6 INV P 176.00 12/11/2024 25S11 ‐106 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356685 0 2025 6 INV P 191.46 12/11/2024 25S11 ‐107 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356686 0 2025 6 INV P 131.46 12/11/2024 25S11 ‐108 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356687 0 2025 6 INV P 77.96 12/11/2024 25S11 ‐109 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356688 0 2025 6 INV P 121.50 12/11/2024 25S11 ‐110 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356690 0 2025 6 INV P 135.00 12/11/2024 25S11 ‐112 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356692 0 2025 6 INV P 116.50 12/11/2024 25S11 ‐114 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356693 0 2025 6 INV P 112.00 12/11/2024 25S11 ‐115 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356694 0 2025 6 INV P 326.96 12/11/2024 25S11 ‐116 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356698 0 2025 6 INV P 127.96 12/11/2024 25S11 ‐120 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356699 0 2025 6 INV P 249.96 12/11/2024 25S11 ‐121 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356704 0 2025 6 INV P 160.46 12/11/2024 25S11 ‐126 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356705 0 2025 6 INV P 288.56 12/11/2024 25S11 ‐127 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356706 0 2025 6 INV P 76.46 12/11/2024 25S11 ‐128 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356707 0 2025 6 INV P 300.96 12/11/2024 25S11 ‐129 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356711 0 2025 6 INV P 76.50 12/11/2024 25S11 ‐132 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356714 0 2025 6 INV P 31.50 12/11/2024 25S11 ‐136 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356715 0 2025 6 INV P 314.70 12/11/2024 25S11 ‐137 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356593 0 2025 6 INV P 245.50 12/11/2024 25S11 ‐14 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356718 0 2025 6 INV P 13.66 12/11/2024 25S11 ‐141 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356721 0 2025 6 INV P 76.50 12/11/2024 25S11 ‐144 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356722 0 2025 6 INV P 351.00 12/11/2024 25S11 ‐145 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356726 0 2025 6 INV P 288.46 12/11/2024 25S11 ‐149 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356594 0 2025 6 INV P 380.96 12/11/2024 25S11 ‐15 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356727 0 2025 6 INV P 573.96 12/11/2024 25S11 ‐150 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356728 0 2025 6 INV P 252.96 12/11/2024 25S11 ‐151 12/11/2024
Page 270 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356595 0 2025 6 INV P 225.00 12/11/2024 25S11 ‐16 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356740 0 2025 6 INV P 168.54 12/11/2024 25S11 ‐164 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356742 0 2025 6 INV P 229.50 12/11/2024 25S11 ‐166 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356596 0 2025 6 INV P 210.46 12/11/2024 25S11 ‐17 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356753 0 2025 6 INV P 123.71 12/11/2024 25S11 ‐177 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356756 0 2025 6 INV P 51.50 12/11/2024 25S11 ‐180 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356764 0 2025 6 INV P 275.56 12/11/2024 25S11 ‐188 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356765 0 2025 6 INV P 259.50 12/11/2024 25S11 ‐189 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356767 0 2025 6 INV P 250.46 12/11/2024 25S11 ‐191 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356769 0 2025 6 INV P 252.96 12/11/2024 25S11 ‐193 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356599 0 2025 6 INV P 323.50 12/11/2024 25S11 ‐20 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356776 0 2025 6 INV P 440.50 12/11/2024 25S11 ‐200 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356782 0 2025 6 INV P 235.00 12/11/2024 25S11 ‐206 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356785 0 2025 6 INV P 225.04 12/11/2024 25S11 ‐209 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356786 0 2025 6 INV P 583.04 12/11/2024 25S11 ‐210 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356787 0 2025 6 INV P 437.50 12/11/2024 25S11 ‐211 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356789 0 2025 6 INV P 298.96 12/11/2024 25S11 ‐213 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356790 0 2025 6 INV P 354.00 12/11/2024 25S11 ‐214 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356792 0 2025 6 INV P 332.04 12/11/2024 25S11 ‐216 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356793 0 2025 6 INV P 254.00 12/11/2024 25S11 ‐217 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356795 0 2025 6 INV P 401.00 12/11/2024 25S11 ‐219 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356798 0 2025 6 INV P 276.96 12/11/2024 25S11 ‐222 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356799 0 2025 6 INV P 253.46 12/11/2024 25S11 ‐223 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356800 0 2025 6 INV P 267.46 12/11/2024 25S11 ‐224 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356801 0 2025 6 INV P 231.96 12/11/2024 25S11 ‐225 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356804 0 2025 6 INV P 103.96 12/11/2024 25S11 ‐228 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356806 0 2025 6 INV P 437.46 12/11/2024 25S11 ‐230 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356807 0 2025 6 INV P 205.96 12/11/2024 25S11 ‐231 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356808 0 2025 6 INV P 203.00 12/11/2024 25S11 ‐232 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356810 0 2025 6 INV P 224.00 12/11/2024 25S11 ‐234 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356814 0 2025 6 INV P 257.96 12/11/2024 25S11 ‐239 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356603 0 2025 6 INV P 327.52 12/11/2024 25S11 ‐24 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356815 0 2025 6 INV P 85.50 12/11/2024 25S11 ‐240 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356816 0 2025 6 INV P 348.00 12/11/2024 25S11 ‐241 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356817 0 2025 6 INV P 310.46 12/11/2024 25S11 ‐242 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356819 0 2025 6 INV P 168.00 12/11/2024 25S11 ‐244 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356820 0 2025 6 INV P 725.96 12/11/2024 25S11 ‐245 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356825 0 2025 6 INV P 261.46 12/11/2024 25S11 ‐250 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356827 0 2025 6 INV P 126.50 12/11/2024 25S11 ‐253 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356829 0 2025 6 INV P 492.46 12/11/2024 25S11 ‐255 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356830 0 2025 6 INV P 252.96 12/11/2024 25S11 ‐256 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356831 0 2025 6 INV P 421.96 12/11/2024 25S11 ‐257 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356836 0 2025 6 INV P 301.00 12/11/2024 25S11 ‐262 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356837 0 2025 6 INV P 352.00 12/11/2024 25S11 ‐263 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356841 0 2025 6 INV P 504.05 12/11/2024 25S11 ‐267 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356606 0 2025 6 INV P 179.00 12/11/2024 25S11 ‐27 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356846 0 2025 6 INV P 223.00 12/11/2024 25S11 ‐272 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356847 0 2025 6 INV P 228.96 12/11/2024 25S11 ‐273 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356848 0 2025 6 INV P 347.96 12/11/2024 25S11 ‐274 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356849 0 2025 6 INV P 334.00 12/11/2024 25S11 ‐275 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356850 0 2025 6 INV P 240.96 12/11/2024 25S11 ‐276 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356851 0 2025 6 INV P 810.96 12/11/2024 25S11 ‐277 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356852 0 2025 6 INV P 153.00 12/11/2024 25S11 ‐278 12/11/2024
Page 271 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356857 0 2025 6 INV P 137.15 12/11/2024 25S11 ‐283 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356858 0 2025 6 INV P 48.96 12/11/2024 25S11 ‐284 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356859 0 2025 6 INV P 161.46 12/11/2024 25S11 ‐285 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356861 0 2025 6 INV P 362.50 12/11/2024 25S11 ‐287 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356608 0 2025 6 INV P 424.96 12/11/2024 25S11 ‐29 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356864 0 2025 6 INV P 211.46 12/11/2024 25S11 ‐290 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356866 0 2025 6 INV P 411.00 12/11/2024 25S11 ‐292 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356867 0 2025 6 INV P 151.50 12/11/2024 25S11 ‐293 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356868 0 2025 6 INV P 117.56 12/11/2024 25S11 ‐294 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356869 0 2025 6 INV P 92.36 12/11/2024 25S11 ‐295 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356610 0 2025 6 INV P 201.50 12/11/2024 25S11 ‐31 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356611 0 2025 6 INV P 189.50 12/11/2024 25S11 ‐32 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356612 0 2025 6 INV P 396.00 12/11/2024 25S11 ‐33 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356615 0 2025 6 INV P 134.54 12/11/2024 25S11 ‐36 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356617 0 2025 6 INV P 116.96 12/11/2024 25S11 ‐38 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356618 0 2025 6 INV P 152.96 12/11/2024 25S11 ‐39 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356620 0 2025 6 INV P 251.50 12/11/2024 25S11 ‐41 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356622 0 2025 6 INV P 379.00 12/11/2024 25S11 ‐43 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356624 0 2025 6 INV P 202.96 12/11/2024 25S11 ‐45 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356627 0 2025 6 INV P 240.46 12/11/2024 25S11 ‐48 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356631 0 2025 6 INV P 179.46 12/11/2024 25S11 ‐53 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356633 0 2025 6 INV P 181.96 12/11/2024 25S11 ‐55 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356634 0 2025 6 INV P 212.96 12/11/2024 25S11 ‐56 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356635 0 2025 6 INV P 412.46 12/11/2024 25S11 ‐57 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356637 0 2025 6 INV P 273.96 12/11/2024 25S11 ‐59 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356585 0 2025 6 INV P 582.46 12/11/2024 25S11 ‐6 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356638 0 2025 6 INV P 276.50 12/11/2024 25S11 ‐60 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356642 0 2025 6 INV P 136.50 12/11/2024 25S11 ‐63 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356643 0 2025 6 INV P 134.10 12/11/2024 25S11 ‐64 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356644 0 2025 6 INV P 112.59 12/11/2024 25S11 ‐65 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356645 0 2025 6 INV P 156.61 12/11/2024 25S11 ‐66 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356646 0 2025 6 INV P 94.50 12/11/2024 25S11 ‐67 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356647 0 2025 6 INV P 235.46 12/11/2024 25S11 ‐68 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356648 0 2025 6 INV P 201.00 12/11/2024 25S11 ‐69 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356586 0 2025 6 INV P 130.49 12/11/2024 25S11 ‐7 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356649 0 2025 6 INV P 101.50 12/11/2024 25S11 ‐71 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356650 0 2025 6 INV P 167.00 12/11/2024 25S11 ‐72 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356652 0 2025 6 INV P 129.27 12/11/2024 25S11 ‐74 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356653 0 2025 6 INV P 230.46 12/11/2024 25S11 ‐75 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356656 0 2025 6 INV P 190.46 12/11/2024 25S11 ‐78 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356657 0 2025 6 INV P 49.81 12/11/2024 25S11 ‐79 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356587 0 2025 6 INV P 465.50 12/11/2024 25S11 ‐8 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356658 0 2025 6 INV P 239.50 12/11/2024 25S11 ‐80 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356663 0 2025 6 INV P 64.00 12/11/2024 25S11 ‐85 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356666 0 2025 6 INV P 259.96 12/11/2024 25S11 ‐88 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356667 0 2025 6 INV P 136.00 12/11/2024 25S11 ‐89 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356669 0 2025 6 INV P 176.50 12/11/2024 25S11 ‐91 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356670 0 2025 6 INV P 321.50 12/11/2024 25S11 ‐92 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356676 0 2025 6 INV P 179.96 12/11/2024 25S11 ‐98 12/11/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358806 0 2025 6 INV P 327.96 12/31/2024 25S12 ‐1 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358816 0 2025 6 INV P 423.50 12/31/2024 25S12 ‐10 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358903 0 2025 6 INV P 244.62 12/31/2024 25S12 ‐101 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358904 0 2025 6 INV P 156.21 12/31/2024 25S12 ‐102 12/20/2024
Page 272 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358905 0 2025 6 INV P 528.46 12/31/2024 25S12 ‐103 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358906 0 2025 6 INV P 161.46 12/31/2024 25S12 ‐104 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358907 0 2025 6 INV P 26.25 12/31/2024 25S12 ‐105 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358908 0 2025 6 INV P 125.46 12/31/2024 25S12 ‐106 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358909 0 2025 6 INV P 176.00 12/31/2024 25S12 ‐107 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358910 0 2025 6 INV P 191.46 12/31/2024 25S12 ‐108 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358911 0 2025 6 INV P 131.46 12/31/2024 25S12 ‐109 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358912 0 2025 6 INV P 77.96 12/31/2024 25S12 ‐110 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358913 0 2025 6 INV P 121.50 12/31/2024 25S12 ‐111 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358915 0 2025 6 INV P 135.00 12/31/2024 25S12 ‐113 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358917 0 2025 6 INV P 116.50 12/31/2024 25S12 ‐115 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358918 0 2025 6 INV P 112.00 12/31/2024 25S12 ‐116 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358919 0 2025 6 INV P 326.96 12/31/2024 25S12 ‐117 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358923 0 2025 6 INV P 127.96 12/31/2024 25S12 ‐121 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358924 0 2025 6 INV P 249.96 12/31/2024 25S12 ‐122 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358929 0 2025 6 INV P 160.46 12/31/2024 25S12 ‐127 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358930 0 2025 6 INV P 288.56 12/31/2024 25S12 ‐128 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358931 0 2025 6 INV P 76.46 12/31/2024 25S12 ‐129 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358932 0 2025 6 INV P 300.96 12/31/2024 25S12 ‐130 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358935 0 2025 6 INV P 76.50 12/31/2024 25S12 ‐133 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358938 0 2025 6 INV P 31.50 12/31/2024 25S12 ‐137 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358939 0 2025 6 INV P 314.70 12/31/2024 25S12 ‐138 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358820 0 2025 6 INV P 245.50 12/31/2024 25S12 ‐14 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358943 0 2025 6 INV P 13.66 12/31/2024 25S12 ‐143 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358946 0 2025 6 INV P 76.50 12/31/2024 25S12 ‐146 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358947 0 2025 6 INV P 351.00 12/31/2024 25S12 ‐147 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358821 0 2025 6 INV P 380.96 12/31/2024 25S12 ‐15 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358951 0 2025 6 INV P 288.46 12/31/2024 25S12 ‐151 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358952 0 2025 6 INV P 573.96 12/31/2024 25S12 ‐152 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358953 0 2025 6 INV P 252.96 12/31/2024 25S12 ‐153 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358822 0 2025 6 INV P 225.00 12/31/2024 25S12 ‐16 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358966 0 2025 6 INV P 168.54 12/31/2024 25S12 ‐166 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358968 0 2025 6 INV P 229.50 12/31/2024 25S12 ‐168 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358823 0 2025 6 INV P 210.46 12/31/2024 25S12 ‐17 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358979 0 2025 6 INV P 123.71 12/31/2024 25S12 ‐179 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358982 0 2025 6 INV P 51.50 12/31/2024 25S12 ‐182 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358990 0 2025 6 INV P 275.56 12/31/2024 25S12 ‐190 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358991 0 2025 6 INV P 259.50 12/31/2024 25S12 ‐191 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358992 0 2025 6 INV P 250.46 12/31/2024 25S12 ‐193 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358994 0 2025 6 INV P 252.96 12/31/2024 25S12 ‐195 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358826 0 2025 6 INV P 323.50 12/31/2024 25S12 ‐20 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359001 0 2025 6 INV P 440.50 12/31/2024 25S12 ‐202 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359007 0 2025 6 INV P 235.00 12/31/2024 25S12 ‐208 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359010 0 2025 6 INV P 225.04 12/31/2024 25S12 ‐211 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359011 0 2025 6 INV P 583.04 12/31/2024 25S12 ‐212 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359012 0 2025 6 INV P 437.50 12/31/2024 25S12 ‐213 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359014 0 2025 6 INV P 298.96 12/31/2024 25S12 ‐215 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359015 0 2025 6 INV P 354.00 12/31/2024 25S12 ‐216 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359017 0 2025 6 INV P 332.04 12/31/2024 25S12 ‐218 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359018 0 2025 6 INV P 254.00 12/31/2024 25S12 ‐219 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359020 0 2025 6 INV P 401.00 12/31/2024 25S12 ‐221 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359023 0 2025 6 INV P 276.96 12/31/2024 25S12 ‐224 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359024 0 2025 6 INV P 253.46 12/31/2024 25S12 ‐225 12/20/2024
Page 273 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359025 0 2025 6 INV P 267.46 12/31/2024 25S12 ‐226 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359026 0 2025 6 INV P 231.96 12/31/2024 25S12 ‐227 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359029 0 2025 6 INV P 103.96 12/31/2024 25S12 ‐230 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359031 0 2025 6 INV P 437.46 12/31/2024 25S12 ‐232 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359032 0 2025 6 INV P 205.96 12/31/2024 25S12 ‐233 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359033 0 2025 6 INV P 203.00 12/31/2024 25S12 ‐234 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359035 0 2025 6 INV P 224.00 12/31/2024 25S12 ‐236 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359039 0 2025 6 INV P 257.96 12/31/2024 25S12 ‐241 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359040 0 2025 6 INV P 85.50 12/31/2024 25S12 ‐242 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359041 0 2025 6 INV P 348.00 12/31/2024 25S12 ‐243 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359042 0 2025 6 INV P 310.46 12/31/2024 25S12 ‐244 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359044 0 2025 6 INV P 168.00 12/31/2024 25S12 ‐246 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359045 0 2025 6 INV P 725.96 12/31/2024 25S12 ‐247 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358831 0 2025 6 INV P 327.52 12/31/2024 25S12 ‐25 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359049 0 2025 6 INV P 261.46 12/31/2024 25S12 ‐251 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359052 0 2025 6 INV P 126.50 12/31/2024 25S12 ‐254 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359054 0 2025 6 INV P 492.46 12/31/2024 25S12 ‐256 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359055 0 2025 6 INV P 252.96 12/31/2024 25S12 ‐257 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359056 0 2025 6 INV P 421.96 12/31/2024 25S12 ‐258 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359061 0 2025 6 INV P 301.00 12/31/2024 25S12 ‐263 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359062 0 2025 6 INV P 352.00 12/31/2024 25S12 ‐264 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359066 0 2025 6 INV P 504.05 12/31/2024 25S12 ‐268 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359071 0 2025 6 INV P 223.00 12/31/2024 25S12 ‐273 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359072 0 2025 6 INV P 228.96 12/31/2024 25S12 ‐274 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359073 0 2025 6 INV P 347.96 12/31/2024 25S12 ‐275 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359074 0 2025 6 INV P 334.00 12/31/2024 25S12 ‐276 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359075 0 2025 6 INV P 240.96 12/31/2024 25S12 ‐277 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359076 0 2025 6 INV P 810.96 12/31/2024 25S12 ‐278 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358834 0 2025 6 INV P 179.00 12/31/2024 25S12 ‐28 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359078 0 2025 6 INV P 153.00 12/31/2024 25S12 ‐280 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359083 0 2025 6 INV P 137.15 12/31/2024 25S12 ‐285 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359084 0 2025 6 INV P 48.96 12/31/2024 25S12 ‐286 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359085 0 2025 6 INV P 161.46 12/31/2024 25S12 ‐287 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359087 0 2025 6 INV P 362.50 12/31/2024 25S12 ‐289 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359090 0 2025 6 INV P 501.50 12/31/2024 25S12 ‐292 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359091 0 2025 6 INV P 211.46 12/31/2024 25S12 ‐293 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359093 0 2025 6 INV P 411.00 12/31/2024 25S12 ‐295 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359094 0 2025 6 INV P 151.50 12/31/2024 25S12 ‐296 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359095 0 2025 6 INV P 117.56 12/31/2024 25S12 ‐297 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359096 0 2025 6 INV P 92.36 12/31/2024 25S12 ‐298 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358836 0 2025 6 INV P 424.96 12/31/2024 25S12 ‐30 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358838 0 2025 6 INV P 201.50 12/31/2024 25S12 ‐32 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358839 0 2025 6 INV P 189.50 12/31/2024 25S12 ‐33 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358840 0 2025 6 INV P 396.00 12/31/2024 25S12 ‐34 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358843 0 2025 6 INV P 134.54 12/31/2024 25S12 ‐37 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358845 0 2025 6 INV P 116.96 12/31/2024 25S12 ‐39 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358846 0 2025 6 INV P 152.96 12/31/2024 25S12 ‐40 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358848 0 2025 6 INV P 251.50 12/31/2024 25S12 ‐42 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358850 0 2025 6 INV P 379.00 12/31/2024 25S12 ‐44 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358852 0 2025 6 INV P 202.96 12/31/2024 25S12 ‐46 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358855 0 2025 6 INV P 240.46 12/31/2024 25S12 ‐49 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358858 0 2025 6 INV P 179.46 12/31/2024 25S12 ‐54 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358860 0 2025 6 INV P 181.96 12/31/2024 25S12 ‐56 12/20/2024
Page 274 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358861 0 2025 6 INV P 212.96 12/31/2024 25S12 ‐57 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358862 0 2025 6 INV P 412.46 12/31/2024 25S12 ‐58 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358812 0 2025 6 INV P 582.46 12/31/2024 25S12 ‐6 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358864 0 2025 6 INV P 273.96 12/31/2024 25S12 ‐60 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358865 0 2025 6 INV P 276.50 12/31/2024 25S12 ‐61 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358868 0 2025 6 INV P 136.50 12/31/2024 25S12 ‐64 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358869 0 2025 6 INV P 134.10 12/31/2024 25S12 ‐65 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358870 0 2025 6 INV P 112.59 12/31/2024 25S12 ‐66 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358871 0 2025 6 INV P 156.61 12/31/2024 25S12 ‐67 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358872 0 2025 6 INV P 94.50 12/31/2024 25S12 ‐68 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358873 0 2025 6 INV P 235.46 12/31/2024 25S12 ‐69 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358813 0 2025 6 INV P 130.49 12/31/2024 25S12 ‐7 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358874 0 2025 6 INV P 201.00 12/31/2024 25S12 ‐70 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358875 0 2025 6 INV P 101.50 12/31/2024 25S12 ‐71 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358876 0 2025 6 INV P 167.00 12/31/2024 25S12 ‐72 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358878 0 2025 6 INV P 230.46 12/31/2024 25S12 ‐74 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358880 0 2025 6 INV P 190.46 12/31/2024 25S12 ‐77 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358881 0 2025 6 INV P 49.81 12/31/2024 25S12 ‐78 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358882 0 2025 6 INV P 239.50 12/31/2024 25S12 ‐79 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358814 0 2025 6 INV P 465.50 12/31/2024 25S12 ‐8 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358887 0 2025 6 INV P 64.00 12/31/2024 25S12 ‐84 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358891 0 2025 6 INV P 259.96 12/31/2024 25S12 ‐88 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358892 0 2025 6 INV P 136.00 12/31/2024 25S12 ‐90 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358894 0 2025 6 INV P 176.50 12/31/2024 25S12 ‐92 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358895 0 2025 6 INV P 321.50 12/31/2024 25S12 ‐93 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358901 0 2025 6 INV P 179.96 12/31/2024 25S12 ‐99 12/20/2024
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360874 0 2025 7 INV P 327.96 1/13/2025 25S13 ‐1 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360970 0 2025 7 INV P 125.46 1/13/2025 25S13 ‐100 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360971 0 2025 7 INV P 176.00 1/13/2025 25S13 ‐101 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360972 0 2025 7 INV P 191.46 1/13/2025 25S13 ‐102 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360973 0 2025 7 INV P 131.46 1/13/2025 25S13 ‐103 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360975 0 2025 7 INV P 77.96 1/13/2025 25S13 ‐105 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360976 0 2025 7 INV P 121.50 1/13/2025 25S13 ‐106 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360978 0 2025 7 INV P 135.00 1/13/2025 25S13 ‐108 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360980 0 2025 7 INV P 116.50 1/13/2025 25S13 ‐110 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360981 0 2025 7 INV P 112.00 1/13/2025 25S13 ‐111 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360982 0 2025 7 INV P 326.96 1/13/2025 25S13 ‐112 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360986 0 2025 7 INV P 127.96 1/13/2025 25S13 ‐116 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360987 0 2025 7 INV P 249.96 1/13/2025 25S13 ‐117 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360885 0 2025 7 INV P 245.50 1/13/2025 25S13 ‐12 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360992 0 2025 7 INV P 160.46 1/13/2025 25S13 ‐122 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360993 0 2025 7 INV P 288.56 1/13/2025 25S13 ‐123 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360994 0 2025 7 INV P 76.46 1/13/2025 25S13 ‐124 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360995 0 2025 7 INV P 300.96 1/13/2025 25S13 ‐125 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360998 0 2025 7 INV P 76.50 1/13/2025 25S13 ‐128 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360886 0 2025 7 INV P 380.96 1/13/2025 25S13 ‐13 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361001 0 2025 7 INV P 31.50 1/13/2025 25S13 ‐132 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361002 0 2025 7 INV P 314.70 1/13/2025 25S13 ‐133 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361006 0 2025 7 INV P 13.66 1/13/2025 25S13 ‐138 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360887 0 2025 7 INV P 225.00 1/13/2025 25S13 ‐14 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361009 0 2025 7 INV P 76.50 1/13/2025 25S13 ‐141 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361010 0 2025 7 INV P 351.00 1/13/2025 25S13 ‐142 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361013 0 2025 7 INV P 288.46 1/13/2025 25S13 ‐145 1/13/2025
Page 275 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361014 0 2025 7 INV P 573.96 1/13/2025 25S13 ‐146 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361015 0 2025 7 INV P 252.96 1/13/2025 25S13 ‐147 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360888 0 2025 7 INV P 210.46 1/13/2025 25S13 ‐15 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361028 0 2025 7 INV P 168.54 1/13/2025 25S13 ‐160 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361030 0 2025 7 INV P 229.50 1/13/2025 25S13 ‐162 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361041 0 2025 7 INV P 123.71 1/13/2025 25S13 ‐173 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361044 0 2025 7 INV P 51.50 1/13/2025 25S13 ‐176 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360891 0 2025 7 INV P 323.50 1/13/2025 25S13 ‐18 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361054 0 2025 7 INV P 275.56 1/13/2025 25S13 ‐186 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361055 0 2025 7 INV P 259.50 1/13/2025 25S13 ‐187 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361056 0 2025 7 INV P 250.46 1/13/2025 25S13 ‐189 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361057 0 2025 7 INV P 252.96 1/13/2025 25S13 ‐190 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361065 0 2025 7 INV P 440.50 1/13/2025 25S13 ‐198 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361072 0 2025 7 INV P 235.00 1/13/2025 25S13 ‐205 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361075 0 2025 7 INV P 225.04 1/13/2025 25S13 ‐208 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361076 0 2025 7 INV P 583.04 1/13/2025 25S13 ‐209 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361077 0 2025 7 INV P 437.50 1/13/2025 25S13 ‐210 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361079 0 2025 7 INV P 298.96 1/13/2025 25S13 ‐212 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361080 0 2025 7 INV P 354.00 1/13/2025 25S13 ‐213 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361082 0 2025 7 INV P 332.04 1/13/2025 25S13 ‐215 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361083 0 2025 7 INV P 254.00 1/13/2025 25S13 ‐216 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361085 0 2025 7 INV P 401.00 1/13/2025 25S13 ‐218 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361088 0 2025 7 INV P 276.96 1/13/2025 25S13 ‐221 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361089 0 2025 7 INV P 253.46 1/13/2025 25S13 ‐222 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361090 0 2025 7 INV P 267.46 1/13/2025 25S13 ‐223 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361091 0 2025 7 INV P 231.96 1/13/2025 25S13 ‐224 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361095 0 2025 7 INV P 103.96 1/13/2025 25S13 ‐228 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360896 0 2025 7 INV P 327.52 1/13/2025 25S13 ‐23 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361097 0 2025 7 INV P 437.46 1/13/2025 25S13 ‐230 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361099 0 2025 7 INV P 205.96 1/13/2025 25S13 ‐232 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361100 0 2025 7 INV P 203.00 1/13/2025 25S13 ‐233 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361102 0 2025 7 INV P 224.00 1/13/2025 25S13 ‐235 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361106 0 2025 7 INV P 257.96 1/13/2025 25S13 ‐240 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361107 0 2025 7 INV P 85.50 1/13/2025 25S13 ‐241 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361108 0 2025 7 INV P 348.00 1/13/2025 25S13 ‐242 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361109 0 2025 7 INV P 310.46 1/13/2025 25S13 ‐243 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361111 0 2025 7 INV P 168.00 1/13/2025 25S13 ‐245 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361112 0 2025 7 INV P 725.96 1/13/2025 25S13 ‐246 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361116 0 2025 7 INV P 261.46 1/13/2025 25S13 ‐250 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361118 0 2025 7 INV P 126.50 1/13/2025 25S13 ‐252 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361120 0 2025 7 INV P 492.46 1/13/2025 25S13 ‐254 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361121 0 2025 7 INV P 252.96 1/13/2025 25S13 ‐255 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361122 0 2025 7 INV P 421.96 1/13/2025 25S13 ‐256 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361126 0 2025 7 INV P 301.00 1/13/2025 25S13 ‐261 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361127 0 2025 7 INV P 352.00 1/13/2025 25S13 ‐262 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361131 0 2025 7 INV P 504.05 1/13/2025 25S13 ‐266 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360900 0 2025 7 INV P 179.00 1/13/2025 25S13 ‐27 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361136 0 2025 7 INV P 223.00 1/13/2025 25S13 ‐271 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361137 0 2025 7 INV P 228.96 1/13/2025 25S13 ‐272 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361138 0 2025 7 INV P 347.96 1/13/2025 25S13 ‐273 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361139 0 2025 7 INV P 334.00 1/13/2025 25S13 ‐274 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361140 0 2025 7 INV P 240.96 1/13/2025 25S13 ‐275 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361141 0 2025 7 INV P 810.96 1/13/2025 25S13 ‐276 1/13/2025
Page 276 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361144 0 2025 7 INV P 153.00 1/13/2025 25S13 ‐279 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360901 0 2025 7 INV P 424.96 1/13/2025 25S13 ‐28 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361148 0 2025 7 INV P 137.15 1/13/2025 25S13 ‐283 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361149 0 2025 7 INV P 48.96 1/13/2025 25S13 ‐284 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361150 0 2025 7 INV P 161.46 1/13/2025 25S13 ‐285 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361152 0 2025 7 INV P 362.50 1/13/2025 25S13 ‐287 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361155 0 2025 7 INV P 211.46 1/13/2025 25S13 ‐290 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361157 0 2025 7 INV P 411.00 1/13/2025 25S13 ‐292 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361158 0 2025 7 INV P 151.50 1/13/2025 25S13 ‐293 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361159 0 2025 7 INV P 477.96 1/13/2025 25S13 ‐294 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361161 0 2025 7 INV P 117.56 1/13/2025 25S13 ‐296 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361162 0 2025 7 INV P 92.36 1/13/2025 25S13 ‐297 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360903 0 2025 7 INV P 201.50 1/13/2025 25S13 ‐30 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360904 0 2025 7 INV P 396.00 1/13/2025 25S13 ‐31 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360907 0 2025 7 INV P 134.54 1/13/2025 25S13 ‐34 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360909 0 2025 7 INV P 116.96 1/13/2025 25S13 ‐36 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360910 0 2025 7 INV P 152.96 1/13/2025 25S13 ‐37 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360912 0 2025 7 INV P 251.50 1/13/2025 25S13 ‐39 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360914 0 2025 7 INV P 379.00 1/13/2025 25S13 ‐41 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360916 0 2025 7 INV P 202.96 1/13/2025 25S13 ‐43 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360919 0 2025 7 INV P 240.46 1/13/2025 25S13 ‐46 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360921 0 2025 7 INV P 179.46 1/13/2025 25S13 ‐50 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360923 0 2025 7 INV P 181.96 1/13/2025 25S13 ‐52 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360924 0 2025 7 INV P 212.96 1/13/2025 25S13 ‐53 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360925 0 2025 7 INV P 412.46 1/13/2025 25S13 ‐54 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360927 0 2025 7 INV P 273.96 1/13/2025 25S13 ‐56 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360928 0 2025 7 INV P 276.50 1/13/2025 25S13 ‐57 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360879 0 2025 7 INV P 130.49 1/13/2025 25S13 ‐6 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360930 0 2025 7 INV P 136.50 1/13/2025 25S13 ‐60 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360931 0 2025 7 INV P 134.10 1/13/2025 25S13 ‐61 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360932 0 2025 7 INV P 112.59 1/13/2025 25S13 ‐62 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360933 0 2025 7 INV P 156.61 1/13/2025 25S13 ‐63 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360934 0 2025 7 INV P 94.50 1/13/2025 25S13 ‐64 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360935 0 2025 7 INV P 235.46 1/13/2025 25S13 ‐65 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360936 0 2025 7 INV P 201.00 1/13/2025 25S13 ‐66 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360937 0 2025 7 INV P 101.50 1/13/2025 25S13 ‐67 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360938 0 2025 7 INV P 167.00 1/13/2025 25S13 ‐68 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360880 0 2025 7 INV P 465.50 1/13/2025 25S13 ‐7 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360941 0 2025 7 INV P 190.46 1/13/2025 25S13 ‐71 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360942 0 2025 7 INV P 49.81 1/13/2025 25S13 ‐72 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360943 0 2025 7 INV P 239.50 1/13/2025 25S13 ‐73 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360948 0 2025 7 INV P 64.00 1/13/2025 25S13 ‐78 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360952 0 2025 7 INV P 259.96 1/13/2025 25S13 ‐82 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360953 0 2025 7 INV P 300.00 1/13/2025 25S13 ‐83 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360954 0 2025 7 INV P 136.00 1/13/2025 25S13 ‐84 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360956 0 2025 7 INV P 176.50 1/13/2025 25S13 ‐86 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360957 0 2025 7 INV P 321.50 1/13/2025 25S13 ‐87 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360882 0 2025 7 INV P 423.50 1/13/2025 25S13 ‐9 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360963 0 2025 7 INV P 179.96 1/13/2025 25S13 ‐93 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360965 0 2025 7 INV P 244.62 1/13/2025 25S13 ‐95 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360966 0 2025 7 INV P 156.21 1/13/2025 25S13 ‐96 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360967 0 2025 7 INV P 528.46 1/13/2025 25S13 ‐97 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360968 0 2025 7 INV P 161.46 1/13/2025 25S13 ‐98 1/13/2025
Page 277 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360969 0 2025 7 INV P 26.25 1/13/2025 25S13 ‐99 1/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364732 0 2025 7 INV P 327.96 1/31/2025 25S14 ‐1 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364827 0 2025 7 INV P 26.25 1/31/2025 25S14 ‐100 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364828 0 2025 7 INV P 125.46 1/31/2025 25S14 ‐101 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364829 0 2025 7 INV P 176.00 1/31/2025 25S14 ‐102 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364830 0 2025 7 INV P 191.46 1/31/2025 25S14 ‐103 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364831 0 2025 7 INV P 131.46 1/31/2025 25S14 ‐104 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364834 0 2025 7 INV P 121.50 1/31/2025 25S14 ‐107 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364835 0 2025 7 INV P 77.96 1/31/2025 25S14 ‐108 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364836 0 2025 7 INV P 135.00 1/31/2025 25S14 ‐109 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364838 0 2025 7 INV P 112.00 1/31/2025 25S14 ‐111 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364839 0 2025 7 INV P 116.50 1/31/2025 25S14 ‐112 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364840 0 2025 7 INV P 126.96 1/31/2025 25S14 ‐113 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364841 0 2025 7 INV P 326.96 1/31/2025 25S14 ‐114 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364845 0 2025 7 INV P 83.56 1/31/2025 25S14 ‐118 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364846 0 2025 7 INV P 249.96 1/31/2025 25S14 ‐119 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364851 0 2025 7 INV P 160.46 1/31/2025 25S14 ‐124 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364852 0 2025 7 INV P 76.46 1/31/2025 25S14 ‐125 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364853 0 2025 7 INV P 300.96 1/31/2025 25S14 ‐126 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364854 0 2025 7 INV P 288.56 1/31/2025 25S14 ‐127 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364744 0 2025 7 INV P 245.50 1/31/2025 25S14 ‐13 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364857 0 2025 7 INV P 76.50 1/31/2025 25S14 ‐130 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364861 0 2025 7 INV P 31.50 1/31/2025 25S14 ‐135 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364862 0 2025 7 INV P 314.70 1/31/2025 25S14 ‐136 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364745 0 2025 7 INV P 326.96 1/31/2025 25S14 ‐14 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364869 0 2025 7 INV P 76.50 1/31/2025 25S14 ‐144 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364870 0 2025 7 INV P 351.00 1/31/2025 25S14 ‐145 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364873 0 2025 7 INV P 288.46 1/31/2025 25S14 ‐148 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364874 0 2025 7 INV P 573.96 1/31/2025 25S14 ‐149 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364746 0 2025 7 INV P 225.00 1/31/2025 25S14 ‐15 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364875 0 2025 7 INV P 252.96 1/31/2025 25S14 ‐150 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364747 0 2025 7 INV P 210.46 1/31/2025 25S14 ‐16 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364887 0 2025 7 INV P 168.54 1/31/2025 25S14 ‐162 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364888 0 2025 7 INV P 229.50 1/31/2025 25S14 ‐164 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364899 0 2025 7 INV P 123.71 1/31/2025 25S14 ‐175 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364902 0 2025 7 INV P 51.50 1/31/2025 25S14 ‐178 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364913 0 2025 7 INV P 275.56 1/31/2025 25S14 ‐189 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364750 0 2025 7 INV P 323.50 1/31/2025 25S14 ‐19 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364914 0 2025 7 INV P 259.50 1/31/2025 25S14 ‐190 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364915 0 2025 7 INV P 250.46 1/31/2025 25S14 ‐191 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364916 0 2025 7 INV P 252.96 1/31/2025 25S14 ‐192 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364922 0 2025 7 INV P 429.46 1/31/2025 25S14 ‐199 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364929 0 2025 7 INV P 235.00 1/31/2025 25S14 ‐206 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364932 0 2025 7 INV P 225.04 1/31/2025 25S14 ‐209 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364933 0 2025 7 INV P 583.04 1/31/2025 25S14 ‐210 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364934 0 2025 7 INV P 437.50 1/31/2025 25S14 ‐211 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364936 0 2025 7 INV P 298.96 1/31/2025 25S14 ‐213 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364937 0 2025 7 INV P 354.00 1/31/2025 25S14 ‐214 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364939 0 2025 7 INV P 332.04 1/31/2025 25S14 ‐216 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364940 0 2025 7 INV P 254.00 1/31/2025 25S14 ‐217 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364942 0 2025 7 INV P 401.00 1/31/2025 25S14 ‐219 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364945 0 2025 7 INV P 276.96 1/31/2025 25S14 ‐222 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364946 0 2025 7 INV P 253.46 1/31/2025 25S14 ‐223 1/30/2025
Page 278 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364947 0 2025 7 INV P 267.46 1/31/2025 25S14 ‐224 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364948 0 2025 7 INV P 231.96 1/31/2025 25S14 ‐225 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364953 0 2025 7 INV P 103.96 1/31/2025 25S14 ‐230 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364954 0 2025 7 INV P 437.46 1/31/2025 25S14 ‐231 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364956 0 2025 7 INV P 205.96 1/31/2025 25S14 ‐233 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364957 0 2025 7 INV P 203.00 1/31/2025 25S14 ‐234 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364958 0 2025 7 INV P 224.00 1/31/2025 25S14 ‐236 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364755 0 2025 7 INV P 327.52 1/31/2025 25S14 ‐24 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364962 0 2025 7 INV P 257.96 1/31/2025 25S14 ‐242 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364963 0 2025 7 INV P 85.50 1/31/2025 25S14 ‐243 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364964 0 2025 7 INV P 348.00 1/31/2025 25S14 ‐244 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364965 0 2025 7 INV P 310.46 1/31/2025 25S14 ‐245 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364967 0 2025 7 INV P 168.00 1/31/2025 25S14 ‐247 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364968 0 2025 7 INV P 725.96 1/31/2025 25S14 ‐248 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364971 0 2025 7 INV P 261.46 1/31/2025 25S14 ‐252 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364973 0 2025 7 INV P 126.50 1/31/2025 25S14 ‐254 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364975 0 2025 7 INV P 492.46 1/31/2025 25S14 ‐256 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364976 0 2025 7 INV P 252.96 1/31/2025 25S14 ‐257 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364977 0 2025 7 INV P 421.96 1/31/2025 25S14 ‐258 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364981 0 2025 7 INV P 301.00 1/31/2025 25S14 ‐263 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364982 0 2025 7 INV P 352.00 1/31/2025 25S14 ‐264 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364986 0 2025 7 INV P 504.05 1/31/2025 25S14 ‐268 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364991 0 2025 7 INV P 223.00 1/31/2025 25S14 ‐273 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364992 0 2025 7 INV P 228.96 1/31/2025 25S14 ‐274 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364993 0 2025 7 INV P 347.96 1/31/2025 25S14 ‐275 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364994 0 2025 7 INV P 334.00 1/31/2025 25S14 ‐276 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364995 0 2025 7 INV P 240.96 1/31/2025 25S14 ‐277 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364996 0 2025 7 INV P 810.96 1/31/2025 25S14 ‐278 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364759 0 2025 7 INV P 179.00 1/31/2025 25S14 ‐28 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364997 0 2025 7 INV P 153.00 1/31/2025 25S14 ‐281 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365002 0 2025 7 INV P 137.15 1/31/2025 25S14 ‐286 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365003 0 2025 7 INV P 48.96 1/31/2025 25S14 ‐287 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365004 0 2025 7 INV P 161.46 1/31/2025 25S14 ‐288 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364760 0 2025 7 INV P 424.96 1/31/2025 25S14 ‐29 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365006 0 2025 7 INV P 362.50 1/31/2025 25S14 ‐290 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365008 0 2025 7 INV P 211.46 1/31/2025 25S14 ‐294 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365010 0 2025 7 INV P 411.00 1/31/2025 25S14 ‐296 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365011 0 2025 7 INV P 151.50 1/31/2025 25S14 ‐297 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365012 0 2025 7 INV P 477.96 1/31/2025 25S14 ‐298 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365014 0 2025 7 INV P 117.56 1/31/2025 25S14 ‐300 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365015 0 2025 7 INV P 92.36 1/31/2025 25S14 ‐301 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364762 0 2025 7 INV P 201.50 1/31/2025 25S14 ‐31 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364763 0 2025 7 INV P 396.00 1/31/2025 25S14 ‐32 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364766 0 2025 7 INV P 134.54 1/31/2025 25S14 ‐35 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364768 0 2025 7 INV P 116.96 1/31/2025 25S14 ‐37 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364769 0 2025 7 INV P 152.96 1/31/2025 25S14 ‐38 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364771 0 2025 7 INV P 251.50 1/31/2025 25S14 ‐40 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364773 0 2025 7 INV P 379.00 1/31/2025 25S14 ‐42 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364775 0 2025 7 INV P 202.96 1/31/2025 25S14 ‐44 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364779 0 2025 7 INV P 240.46 1/31/2025 25S14 ‐48 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364780 0 2025 7 INV P 179.46 1/31/2025 25S14 ‐51 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364781 0 2025 7 INV P 181.96 1/31/2025 25S14 ‐53 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364782 0 2025 7 INV P 212.96 1/31/2025 25S14 ‐54 1/30/2025
Page 279 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364783 0 2025 7 INV P 412.46 1/31/2025 25S14 ‐55 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364785 0 2025 7 INV P 273.96 1/31/2025 25S14 ‐57 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364786 0 2025 7 INV P 276.50 1/31/2025 25S14 ‐58 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364737 0 2025 7 INV P 130.49 1/31/2025 25S14 ‐6 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364788 0 2025 7 INV P 134.10 1/31/2025 25S14 ‐61 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364789 0 2025 7 INV P 136.50 1/31/2025 25S14 ‐62 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364790 0 2025 7 INV P 112.59 1/31/2025 25S14 ‐63 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364791 0 2025 7 INV P 156.61 1/31/2025 25S14 ‐64 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364792 0 2025 7 INV P 94.50 1/31/2025 25S14 ‐65 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364793 0 2025 7 INV P 201.00 1/31/2025 25S14 ‐66 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364794 0 2025 7 INV P 235.46 1/31/2025 25S14 ‐67 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364795 0 2025 7 INV P 101.50 1/31/2025 25S14 ‐68 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364796 0 2025 7 INV P 167.00 1/31/2025 25S14 ‐69 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364738 0 2025 7 INV P 465.50 1/31/2025 25S14 ‐7 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364799 0 2025 7 INV P 190.46 1/31/2025 25S14 ‐72 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364800 0 2025 7 INV P 49.81 1/31/2025 25S14 ‐73 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364801 0 2025 7 INV P 239.50 1/31/2025 25S14 ‐74 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364806 0 2025 7 INV P 64.00 1/31/2025 25S14 ‐79 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364810 0 2025 7 INV P 259.96 1/31/2025 25S14 ‐83 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364811 0 2025 7 INV P 300.00 1/31/2025 25S14 ‐84 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364812 0 2025 7 INV P 136.00 1/31/2025 25S14 ‐85 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364814 0 2025 7 INV P 176.50 1/31/2025 25S14 ‐87 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364815 0 2025 7 INV P 321.50 1/31/2025 25S14 ‐88 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364740 0 2025 7 INV P 423.50 1/31/2025 25S14 ‐9 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364821 0 2025 7 INV P 179.96 1/31/2025 25S14 ‐94 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364823 0 2025 7 INV P 244.62 1/31/2025 25S14 ‐96 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364824 0 2025 7 INV P 156.21 1/31/2025 25S14 ‐97 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364825 0 2025 7 INV P 528.46 1/31/2025 25S14 ‐98 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364826 0 2025 7 INV P 161.46 1/31/2025 25S14 ‐99 1/30/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367234 0 2025 8 INV P 327.96 2/12/2025 25S15 ‐1 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367332 0 2025 8 INV P 131.46 2/12/2025 25S15 ‐100 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367335 0 2025 8 INV P 77.96 2/12/2025 25S15 ‐103 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367336 0 2025 8 INV P 121.50 2/12/2025 25S15 ‐104 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367338 0 2025 8 INV P 112.00 2/12/2025 25S15 ‐106 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367339 0 2025 8 INV P 116.50 2/12/2025 25S15 ‐107 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367340 0 2025 8 INV P 126.96 2/12/2025 25S15 ‐108 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367341 0 2025 8 INV P 326.96 2/12/2025 25S15 ‐109 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367345 0 2025 8 INV P 83.56 2/12/2025 25S15 ‐113 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367346 0 2025 8 INV P 249.96 2/12/2025 25S15 ‐114 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367351 0 2025 8 INV P 160.46 2/12/2025 25S15 ‐119 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367352 0 2025 8 INV P 76.46 2/12/2025 25S15 ‐120 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367353 0 2025 8 INV P 300.96 2/12/2025 25S15 ‐121 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367354 0 2025 8 INV P 288.56 2/12/2025 25S15 ‐122 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367357 0 2025 8 INV P 76.50 2/12/2025 25S15 ‐125 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367246 0 2025 8 INV P 245.50 2/12/2025 25S15 ‐13 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367361 0 2025 8 INV P 31.50 2/12/2025 25S15 ‐130 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367362 0 2025 8 INV P 314.70 2/12/2025 25S15 ‐131 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367369 0 2025 8 INV P 76.50 2/12/2025 25S15 ‐138 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367370 0 2025 8 INV P 351.00 2/12/2025 25S15 ‐139 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367247 0 2025 8 INV P 326.96 2/12/2025 25S15 ‐14 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367373 0 2025 8 INV P 288.46 2/12/2025 25S15 ‐142 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367374 0 2025 8 INV P 573.96 2/12/2025 25S15 ‐143 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367375 0 2025 8 INV P 252.96 2/12/2025 25S15 ‐144 2/12/2025
Page 280 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367248 0 2025 8 INV P 225.00 2/12/2025 25S15 ‐15 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367387 0 2025 8 INV P 168.54 2/12/2025 25S15 ‐156 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367388 0 2025 8 INV P 229.50 2/12/2025 25S15 ‐157 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367249 0 2025 8 INV P 210.46 2/12/2025 25S15 ‐16 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367397 0 2025 8 INV P 123.71 2/12/2025 25S15 ‐166 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367400 0 2025 8 INV P 51.50 2/12/2025 25S15 ‐169 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367410 0 2025 8 INV P 275.56 2/12/2025 25S15 ‐179 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367411 0 2025 8 INV P 259.50 2/12/2025 25S15 ‐180 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367412 0 2025 8 INV P 250.46 2/12/2025 25S15 ‐181 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367413 0 2025 8 INV P 252.96 2/12/2025 25S15 ‐182 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367419 0 2025 8 INV P 429.46 2/12/2025 25S15 ‐189 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367252 0 2025 8 INV P 323.50 2/12/2025 25S15 ‐19 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367427 0 2025 8 INV P 235.00 2/12/2025 25S15 ‐197 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367430 0 2025 8 INV P 225.04 2/12/2025 25S15 ‐200 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367431 0 2025 8 INV P 583.04 2/12/2025 25S15 ‐201 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367432 0 2025 8 INV P 437.50 2/12/2025 25S15 ‐202 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367434 0 2025 8 INV P 298.96 2/12/2025 25S15 ‐204 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367435 0 2025 8 INV P 354.00 2/12/2025 25S15 ‐205 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367437 0 2025 8 INV P 332.04 2/12/2025 25S15 ‐207 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367438 0 2025 8 INV P 254.00 2/12/2025 25S15 ‐208 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367440 0 2025 8 INV P 401.00 2/12/2025 25S15 ‐210 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367443 0 2025 8 INV P 276.96 2/12/2025 25S15 ‐213 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367444 0 2025 8 INV P 253.46 2/12/2025 25S15 ‐214 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367445 0 2025 8 INV P 293.96 2/12/2025 25S15 ‐215 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367446 0 2025 8 INV P 231.96 2/12/2025 25S15 ‐216 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367451 0 2025 8 INV P 103.96 2/12/2025 25S15 ‐221 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367452 0 2025 8 INV P 437.46 2/12/2025 25S15 ‐222 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367454 0 2025 8 INV P 205.96 2/12/2025 25S15 ‐224 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367455 0 2025 8 INV P 203.00 2/12/2025 25S15 ‐225 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367456 0 2025 8 INV P 224.00 2/12/2025 25S15 ‐226 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367458 0 2025 8 INV P 174.96 2/12/2025 25S15 ‐228 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367461 0 2025 8 INV P 257.96 2/12/2025 25S15 ‐231 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367462 0 2025 8 INV P 85.50 2/12/2025 25S15 ‐232 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367463 0 2025 8 INV P 348.00 2/12/2025 25S15 ‐233 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367464 0 2025 8 INV P 310.46 2/12/2025 25S15 ‐234 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367466 0 2025 8 INV P 168.00 2/12/2025 25S15 ‐236 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367467 0 2025 8 INV P 725.96 2/12/2025 25S15 ‐237 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367257 0 2025 8 INV P 327.52 2/12/2025 25S15 ‐24 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367470 0 2025 8 INV P 261.46 2/12/2025 25S15 ‐240 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367473 0 2025 8 INV P 126.50 2/12/2025 25S15 ‐243 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367475 0 2025 8 INV P 492.46 2/12/2025 25S15 ‐245 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367476 0 2025 8 INV P 252.96 2/12/2025 25S15 ‐246 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367477 0 2025 8 INV P 421.96 2/12/2025 25S15 ‐247 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367481 0 2025 8 INV P 301.00 2/12/2025 25S15 ‐251 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367482 0 2025 8 INV P 352.00 2/12/2025 25S15 ‐252 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367484 0 2025 8 INV P 404.00 2/12/2025 25S15 ‐254 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367486 0 2025 8 INV P 504.05 2/12/2025 25S15 ‐256 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367491 0 2025 8 INV P 223.00 2/12/2025 25S15 ‐261 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367492 0 2025 8 INV P 228.96 2/12/2025 25S15 ‐262 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367493 0 2025 8 INV P 347.96 2/12/2025 25S15 ‐263 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367494 0 2025 8 INV P 334.00 2/12/2025 25S15 ‐264 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367495 0 2025 8 INV P 240.96 2/12/2025 25S15 ‐265 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367496 0 2025 8 INV P 810.96 2/12/2025 25S15 ‐266 2/12/2025
Page 281 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367498 0 2025 8 INV P 153.00 2/12/2025 25S15 ‐268 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367501 0 2025 8 INV P 226.50 2/12/2025 25S15 ‐271 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367504 0 2025 8 INV P 137.15 2/12/2025 25S15 ‐274 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367505 0 2025 8 INV P 48.96 2/12/2025 25S15 ‐275 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367506 0 2025 8 INV P 161.46 2/12/2025 25S15 ‐276 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367508 0 2025 8 INV P 362.50 2/12/2025 25S15 ‐278 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367509 0 2025 8 INV P 211.46 2/12/2025 25S15 ‐279 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367261 0 2025 8 INV P 179.00 2/12/2025 25S15 ‐28 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367511 0 2025 8 INV P 770.00 2/12/2025 25S15 ‐281 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367512 0 2025 8 INV P 124.50 2/12/2025 25S15 ‐282 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367513 0 2025 8 INV P 151.50 2/12/2025 25S15 ‐283 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367515 0 2025 8 INV P 477.96 2/12/2025 25S15 ‐285 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367517 0 2025 8 INV P 117.56 2/12/2025 25S15 ‐287 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367518 0 2025 8 INV P 92.36 2/12/2025 25S15 ‐288 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367262 0 2025 8 INV P 424.96 2/12/2025 25S15 ‐29 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367264 0 2025 8 INV P 201.50 2/12/2025 25S15 ‐31 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367265 0 2025 8 INV P 396.00 2/12/2025 25S15 ‐32 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367268 0 2025 8 INV P 134.54 2/12/2025 25S15 ‐35 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367270 0 2025 8 INV P 116.96 2/12/2025 25S15 ‐37 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367271 0 2025 8 INV P 152.96 2/12/2025 25S15 ‐38 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367273 0 2025 8 INV P 251.50 2/12/2025 25S15 ‐40 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367275 0 2025 8 INV P 379.00 2/12/2025 25S15 ‐42 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367277 0 2025 8 INV P 202.96 2/12/2025 25S15 ‐44 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367281 0 2025 8 INV P 240.46 2/12/2025 25S15 ‐48 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367282 0 2025 8 INV P 179.46 2/12/2025 25S15 ‐50 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367283 0 2025 8 INV P 181.96 2/12/2025 25S15 ‐51 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367284 0 2025 8 INV P 212.96 2/12/2025 25S15 ‐52 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367285 0 2025 8 INV P 412.46 2/12/2025 25S15 ‐53 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367287 0 2025 8 INV P 273.96 2/12/2025 25S15 ‐55 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367288 0 2025 8 INV P 276.50 2/12/2025 25S15 ‐56 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367290 0 2025 8 INV P 134.10 2/12/2025 25S15 ‐58 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367291 0 2025 8 INV P 136.50 2/12/2025 25S15 ‐59 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367239 0 2025 8 INV P 130.49 2/12/2025 25S15 ‐6 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367292 0 2025 8 INV P 112.59 2/12/2025 25S15 ‐60 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367293 0 2025 8 INV P 156.61 2/12/2025 25S15 ‐61 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367294 0 2025 8 INV P 94.50 2/12/2025 25S15 ‐62 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367295 0 2025 8 INV P 201.00 2/12/2025 25S15 ‐63 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367296 0 2025 8 INV P 235.46 2/12/2025 25S15 ‐64 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367297 0 2025 8 INV P 101.50 2/12/2025 25S15 ‐65 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367298 0 2025 8 INV P 167.00 2/12/2025 25S15 ‐66 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367301 0 2025 8 INV P 190.46 2/12/2025 25S15 ‐69 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367240 0 2025 8 INV P 465.50 2/12/2025 25S15 ‐7 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367302 0 2025 8 INV P 49.81 2/12/2025 25S15 ‐70 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367303 0 2025 8 INV P 239.50 2/12/2025 25S15 ‐71 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367308 0 2025 8 INV P 64.00 2/12/2025 25S15 ‐76 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367312 0 2025 8 INV P 259.96 2/12/2025 25S15 ‐80 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367313 0 2025 8 INV P 136.00 2/12/2025 25S15 ‐81 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367315 0 2025 8 INV P 176.50 2/12/2025 25S15 ‐83 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367316 0 2025 8 INV P 321.50 2/12/2025 25S15 ‐84 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367242 0 2025 8 INV P 423.50 2/12/2025 25S15 ‐9 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367322 0 2025 8 INV P 179.96 2/12/2025 25S15 ‐90 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367324 0 2025 8 INV P 244.62 2/12/2025 25S15 ‐92 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367325 0 2025 8 INV P 156.21 2/12/2025 25S15 ‐93 2/12/2025
Page 282 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367326 0 2025 8 INV P 528.46 2/12/2025 25S15 ‐94 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367327 0 2025 8 INV P 161.46 2/12/2025 25S15 ‐95 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367328 0 2025 8 INV P 26.25 2/12/2025 25S15 ‐96 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367329 0 2025 8 INV P 125.46 2/12/2025 25S15 ‐97 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367330 0 2025 8 INV P 176.00 2/12/2025 25S15 ‐98 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367331 0 2025 8 INV P 191.46 2/12/2025 25S15 ‐99 2/12/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370615 0 2025 8 INV P 125.46 2/26/2025 25S16 ‐100 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370621 0 2025 8 INV P 121.50 2/26/2025 25S16 ‐106 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370622 0 2025 8 INV P 77.96 2/26/2025 25S16 ‐107 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370624 0 2025 8 INV P 112.00 2/26/2025 25S16 ‐109 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370625 0 2025 8 INV P 116.50 2/26/2025 25S16 ‐110 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370626 0 2025 8 INV P 126.96 2/26/2025 25S16 ‐111 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370627 0 2025 8 INV P 326.96 2/26/2025 25S16 ‐112 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370631 0 2025 8 INV P 127.96 2/26/2025 25S16 ‐116 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370632 0 2025 8 INV P 249.96 2/26/2025 25S16 ‐117 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370636 0 2025 8 INV P 160.46 2/26/2025 25S16 ‐123 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370637 0 2025 8 INV P 76.46 2/26/2025 25S16 ‐124 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370638 0 2025 8 INV P 300.96 2/26/2025 25S16 ‐125 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370639 0 2025 8 INV P 288.56 2/26/2025 25S16 ‐126 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370642 0 2025 8 INV P 76.50 2/26/2025 25S16 ‐129 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370651 0 2025 8 INV P 76.50 2/26/2025 25S16 ‐141 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370652 0 2025 8 INV P 351.00 2/26/2025 25S16 ‐142 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370656 0 2025 8 INV P 288.46 2/26/2025 25S16 ‐145 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370657 0 2025 8 INV P 573.96 2/26/2025 25S16 ‐146 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370658 0 2025 8 INV P 252.96 2/26/2025 25S16 ‐147 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370669 0 2025 8 INV P 168.54 2/26/2025 25S16 ‐158 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370670 0 2025 8 INV P 229.50 2/26/2025 25S16 ‐159 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370679 0 2025 8 INV P 123.71 2/26/2025 25S16 ‐168 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370682 0 2025 8 INV P 51.50 2/26/2025 25S16 ‐171 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370693 0 2025 8 INV P 275.56 2/26/2025 25S16 ‐182 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370694 0 2025 8 INV P 259.50 2/26/2025 25S16 ‐183 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370695 0 2025 8 INV P 250.46 2/26/2025 25S16 ‐184 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370696 0 2025 8 INV P 252.96 2/26/2025 25S16 ‐185 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370702 0 2025 8 INV P 429.46 2/26/2025 25S16 ‐191 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370710 0 2025 8 INV P 235.00 2/26/2025 25S16 ‐200 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370713 0 2025 8 INV P 225.04 2/26/2025 25S16 ‐203 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370714 0 2025 8 INV P 583.04 2/26/2025 25S16 ‐204 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370715 0 2025 8 INV P 437.50 2/26/2025 25S16 ‐205 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370717 0 2025 8 INV P 298.96 2/26/2025 25S16 ‐207 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370718 0 2025 8 INV P 354.00 2/26/2025 25S16 ‐208 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370720 0 2025 8 INV P 332.04 2/26/2025 25S16 ‐210 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370721 0 2025 8 INV P 254.00 2/26/2025 25S16 ‐211 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370723 0 2025 8 INV P 401.00 2/26/2025 25S16 ‐213 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370726 0 2025 8 INV P 276.96 2/26/2025 25S16 ‐216 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370727 0 2025 8 INV P 253.46 2/26/2025 25S16 ‐217 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370728 0 2025 8 INV P 293.96 2/26/2025 25S16 ‐218 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370729 0 2025 8 INV P 231.96 2/26/2025 25S16 ‐219 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370734 0 2025 8 INV P 103.96 2/26/2025 25S16 ‐224 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370735 0 2025 8 INV P 437.46 2/26/2025 25S16 ‐225 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370737 0 2025 8 INV P 246.46 2/26/2025 25S16 ‐227 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370738 0 2025 8 INV P 203.00 2/26/2025 25S16 ‐228 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370739 0 2025 8 INV P 224.00 2/26/2025 25S16 ‐229 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370741 0 2025 8 INV P 174.96 2/26/2025 25S16 ‐231 2/26/2025
Page 283 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370742 0 2025 8 INV P 174.96 2/26/2025 25S16 ‐232 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370745 0 2025 8 INV P 257.96 2/26/2025 25S16 ‐235 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370746 0 2025 8 INV P 85.50 2/26/2025 25S16 ‐236 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370747 0 2025 8 INV P 348.00 2/26/2025 25S16 ‐237 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370748 0 2025 8 INV P 310.46 2/26/2025 25S16 ‐238 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370750 0 2025 8 INV P 168.00 2/26/2025 25S16 ‐240 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370751 0 2025 8 INV P 725.96 2/26/2025 25S16 ‐241 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370754 0 2025 8 INV P 261.46 2/26/2025 25S16 ‐244 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370756 0 2025 8 INV P 126.50 2/26/2025 25S16 ‐246 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370758 0 2025 8 INV P 492.46 2/26/2025 25S16 ‐248 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370759 0 2025 8 INV P 252.96 2/26/2025 25S16 ‐249 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370760 0 2025 8 INV P 421.96 2/26/2025 25S16 ‐250 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370765 0 2025 8 INV P 352.00 2/26/2025 25S16 ‐255 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370766 0 2025 8 INV P 301.00 2/26/2025 25S16 ‐256 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370768 0 2025 8 INV P 404.00 2/26/2025 25S16 ‐258 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370770 0 2025 8 INV P 504.05 2/26/2025 25S16 ‐260 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370775 0 2025 8 INV P 223.00 2/26/2025 25S16 ‐265 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370776 0 2025 8 INV P 228.96 2/26/2025 25S16 ‐266 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370777 0 2025 8 INV P 347.96 2/26/2025 25S16 ‐267 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370778 0 2025 8 INV P 810.96 2/26/2025 25S16 ‐270 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370780 0 2025 8 INV P 153.00 2/26/2025 25S16 ‐272 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370783 0 2025 8 INV P 226.50 2/26/2025 25S16 ‐275 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370786 0 2025 8 INV P 137.15 2/26/2025 25S16 ‐278 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370787 0 2025 8 INV P 48.96 2/26/2025 25S16 ‐279 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370788 0 2025 8 INV P 161.46 2/26/2025 25S16 ‐280 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370790 0 2025 8 INV P 362.50 2/26/2025 25S16 ‐282 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370792 0 2025 8 INV P 577.96 2/26/2025 25S16 ‐284 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370793 0 2025 8 INV P 211.46 2/26/2025 25S16 ‐285 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370795 0 2025 8 INV P 770.00 2/26/2025 25S16 ‐287 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370796 0 2025 8 INV P 124.50 2/26/2025 25S16 ‐288 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370797 0 2025 8 INV P 151.50 2/26/2025 25S16 ‐289 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370799 0 2025 8 INV P 477.96 2/26/2025 25S16 ‐291 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370802 0 2025 8 INV P 117.56 2/26/2025 25S16 ‐294 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370803 0 2025 8 INV P 92.36 2/26/2025 25S16 ‐295 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370552 0 2025 8 INV P 396.00 2/26/2025 25S16 ‐34 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370611 0 2025 8 INV P 156.21 2/26/2025 25S16 ‐96 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370614 0 2025 8 INV P 26.25 2/26/2025 25S16 ‐99 2/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373865 0 2025 9 INV P 327.96 3/13/2025 25S17 ‐1 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373874 0 2025 9 INV P 423.50 3/13/2025 25S17 ‐10 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373960 0 2025 9 INV P 176.00 3/13/2025 25S17 ‐100 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373961 0 2025 9 INV P 191.46 3/13/2025 25S17 ‐101 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373962 0 2025 9 INV P 131.46 3/13/2025 25S17 ‐102 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373965 0 2025 9 INV P 121.50 3/13/2025 25S17 ‐105 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373966 0 2025 9 INV P 77.96 3/13/2025 25S17 ‐106 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373968 0 2025 9 INV P 112.00 3/13/2025 25S17 ‐108 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373969 0 2025 9 INV P 116.50 3/13/2025 25S17 ‐109 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373970 0 2025 9 INV P 126.96 3/13/2025 25S17 ‐110 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373971 0 2025 9 INV P 326.96 3/13/2025 25S17 ‐111 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373975 0 2025 9 INV P 127.96 3/13/2025 25S17 ‐115 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373976 0 2025 9 INV P 249.96 3/13/2025 25S17 ‐116 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373979 0 2025 9 INV P 160.46 3/13/2025 25S17 ‐120 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373980 0 2025 9 INV P 288.56 3/13/2025 25S17 ‐121 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373981 0 2025 9 INV P 76.46 3/13/2025 25S17 ‐122 3/13/2025
Page 284 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373982 0 2025 9 INV P 300.96 3/13/2025 25S17 ‐123 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373985 0 2025 9 INV P 76.50 3/13/2025 25S17 ‐126 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373995 0 2025 9 INV P 76.50 3/13/2025 25S17 ‐138 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373996 0 2025 9 INV P 351.00 3/13/2025 25S17 ‐139 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373878 0 2025 9 INV P 245.50 3/13/2025 25S17 ‐14 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373999 0 2025 9 INV P 288.46 3/13/2025 25S17 ‐142 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374000 0 2025 9 INV P 573.96 3/13/2025 25S17 ‐143 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374001 0 2025 9 INV P 252.96 3/13/2025 25S17 ‐144 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373879 0 2025 9 INV P 380.96 3/13/2025 25S17 ‐15 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374012 0 2025 9 INV P 168.54 3/13/2025 25S17 ‐155 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374013 0 2025 9 INV P 229.50 3/13/2025 25S17 ‐156 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373880 0 2025 9 INV P 225.00 3/13/2025 25S17 ‐16 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374022 0 2025 9 INV P 123.71 3/13/2025 25S17 ‐165 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374025 0 2025 9 INV P 51.50 3/13/2025 25S17 ‐168 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373881 0 2025 9 INV P 210.46 3/13/2025 25S17 ‐17 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374037 0 2025 9 INV P 275.56 3/13/2025 25S17 ‐179 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374038 0 2025 9 INV P 259.50 3/13/2025 25S17 ‐180 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374039 0 2025 9 INV P 250.46 3/13/2025 25S17 ‐181 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374040 0 2025 9 INV P 252.96 3/13/2025 25S17 ‐182 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374047 0 2025 9 INV P 429.46 3/13/2025 25S17 ‐189 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374055 0 2025 9 INV P 235.00 3/13/2025 25S17 ‐197 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373884 0 2025 9 INV P 323.50 3/13/2025 25S17 ‐20 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374058 0 2025 9 INV P 225.04 3/13/2025 25S17 ‐200 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374059 0 2025 9 INV P 583.04 3/13/2025 25S17 ‐201 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374060 0 2025 9 INV P 437.50 3/13/2025 25S17 ‐202 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374062 0 2025 9 INV P 298.96 3/13/2025 25S17 ‐204 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374063 0 2025 9 INV P 354.00 3/13/2025 25S17 ‐205 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374065 0 2025 9 INV P 332.04 3/13/2025 25S17 ‐207 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374066 0 2025 9 INV P 254.00 3/13/2025 25S17 ‐208 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374068 0 2025 9 INV P 401.00 3/13/2025 25S17 ‐210 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374071 0 2025 9 INV P 276.96 3/13/2025 25S17 ‐213 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374072 0 2025 9 INV P 253.46 3/13/2025 25S17 ‐214 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374073 0 2025 9 INV P 293.96 3/13/2025 25S17 ‐215 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374074 0 2025 9 INV P 231.96 3/13/2025 25S17 ‐216 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374079 0 2025 9 INV P 103.96 3/13/2025 25S17 ‐221 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374080 0 2025 9 INV P 437.46 3/13/2025 25S17 ‐222 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374082 0 2025 9 INV P 246.46 3/13/2025 25S17 ‐224 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374083 0 2025 9 INV P 203.00 3/13/2025 25S17 ‐225 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374084 0 2025 9 INV P 224.00 3/13/2025 25S17 ‐226 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374086 0 2025 9 INV P 174.96 3/13/2025 25S17 ‐228 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374089 0 2025 9 INV P 257.96 3/13/2025 25S17 ‐231 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374090 0 2025 9 INV P 85.50 3/13/2025 25S17 ‐232 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374091 0 2025 9 INV P 348.00 3/13/2025 25S17 ‐233 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374092 0 2025 9 INV P 310.46 3/13/2025 25S17 ‐234 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374094 0 2025 9 INV P 168.00 3/13/2025 25S17 ‐236 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374095 0 2025 9 INV P 725.96 3/13/2025 25S17 ‐237 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373888 0 2025 9 INV P 327.52 3/13/2025 25S17 ‐24 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374098 0 2025 9 INV P 261.46 3/13/2025 25S17 ‐240 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374100 0 2025 9 INV P 126.50 3/13/2025 25S17 ‐242 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374102 0 2025 9 INV P 492.46 3/13/2025 25S17 ‐244 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374103 0 2025 9 INV P 252.96 3/13/2025 25S17 ‐245 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374104 0 2025 9 INV P 421.96 3/13/2025 25S17 ‐246 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374109 0 2025 9 INV P 352.00 3/13/2025 25S17 ‐251 3/13/2025
Page 285 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374110 0 2025 9 INV P 301.00 3/13/2025 25S17 ‐252 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374112 0 2025 9 INV P 404.00 3/13/2025 25S17 ‐254 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374114 0 2025 9 INV P 504.05 3/13/2025 25S17 ‐256 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374118 0 2025 9 INV P 223.00 3/13/2025 25S17 ‐261 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374119 0 2025 9 INV P 228.96 3/13/2025 25S17 ‐262 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374120 0 2025 9 INV P 347.96 3/13/2025 25S17 ‐263 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374121 0 2025 9 INV P 810.96 3/13/2025 25S17 ‐264 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374123 0 2025 9 INV P 153.00 3/13/2025 25S17 ‐266 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374126 0 2025 9 INV P 226.50 3/13/2025 25S17 ‐269 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374129 0 2025 9 INV P 137.15 3/13/2025 25S17 ‐272 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374130 0 2025 9 INV P 48.96 3/13/2025 25S17 ‐273 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374131 0 2025 9 INV P 161.46 3/13/2025 25S17 ‐274 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374133 0 2025 9 INV P 362.50 3/13/2025 25S17 ‐276 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374135 0 2025 9 INV P 577.96 3/13/2025 25S17 ‐278 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374136 0 2025 9 INV P 211.46 3/13/2025 25S17 ‐279 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373892 0 2025 9 INV P 179.00 3/13/2025 25S17 ‐28 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374137 0 2025 9 INV P 770.00 3/13/2025 25S17 ‐280 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374138 0 2025 9 INV P 124.50 3/13/2025 25S17 ‐281 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374139 0 2025 9 INV P 151.50 3/13/2025 25S17 ‐282 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374141 0 2025 9 INV P 477.96 3/13/2025 25S17 ‐284 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374144 0 2025 9 INV P 117.56 3/13/2025 25S17 ‐287 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374145 0 2025 9 INV P 92.36 3/13/2025 25S17 ‐288 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373894 0 2025 9 INV P 424.96 3/13/2025 25S17 ‐30 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373896 0 2025 9 INV P 201.50 3/13/2025 25S17 ‐32 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373897 0 2025 9 INV P 396.00 3/13/2025 25S17 ‐33 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373900 0 2025 9 INV P 134.54 3/13/2025 25S17 ‐36 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373902 0 2025 9 INV P 116.96 3/13/2025 25S17 ‐38 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373903 0 2025 9 INV P 152.96 3/13/2025 25S17 ‐39 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373905 0 2025 9 INV P 190.50 3/13/2025 25S17 ‐41 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373906 0 2025 9 INV P 251.50 3/13/2025 25S17 ‐42 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373908 0 2025 9 INV P 379.00 3/13/2025 25S17 ‐44 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373910 0 2025 9 INV P 202.96 3/13/2025 25S17 ‐46 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373913 0 2025 9 INV P 240.46 3/13/2025 25S17 ‐49 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373914 0 2025 9 INV P 179.46 3/13/2025 25S17 ‐51 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373915 0 2025 9 INV P 181.96 3/13/2025 25S17 ‐52 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373916 0 2025 9 INV P 386.50 3/13/2025 25S17 ‐53 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373917 0 2025 9 INV P 212.96 3/13/2025 25S17 ‐54 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373918 0 2025 9 INV P 412.46 3/13/2025 25S17 ‐55 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373920 0 2025 9 INV P 273.96 3/13/2025 25S17 ‐57 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373921 0 2025 9 INV P 276.50 3/13/2025 25S17 ‐58 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373923 0 2025 9 INV P 134.10 3/13/2025 25S17 ‐60 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373924 0 2025 9 INV P 136.50 3/13/2025 25S17 ‐61 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373925 0 2025 9 INV P 156.61 3/13/2025 25S17 ‐62 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373926 0 2025 9 INV P 94.50 3/13/2025 25S17 ‐63 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373927 0 2025 9 INV P 201.00 3/13/2025 25S17 ‐64 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373928 0 2025 9 INV P 235.46 3/13/2025 25S17 ‐65 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373929 0 2025 9 INV P 101.50 3/13/2025 25S17 ‐66 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373930 0 2025 9 INV P 167.00 3/13/2025 25S17 ‐67 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373871 0 2025 9 INV P 130.49 3/13/2025 25S17 ‐7 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373933 0 2025 9 INV P 190.46 3/13/2025 25S17 ‐70 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373934 0 2025 9 INV P 49.81 3/13/2025 25S17 ‐71 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373935 0 2025 9 INV P 239.50 3/13/2025 25S17 ‐72 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373940 0 2025 9 INV P 64.00 3/13/2025 25S17 ‐77 3/13/2025
Page 286 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373872 0 2025 9 INV P 465.50 3/13/2025 25S17 ‐8 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373943 0 2025 9 INV P 259.96 3/13/2025 25S17 ‐81 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373944 0 2025 9 INV P 136.00 3/13/2025 25S17 ‐83 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373946 0 2025 9 INV P 176.50 3/13/2025 25S17 ‐85 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373947 0 2025 9 INV P 321.50 3/13/2025 25S17 ‐86 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373953 0 2025 9 INV P 179.96 3/13/2025 25S17 ‐92 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373954 0 2025 9 INV P 244.62 3/13/2025 25S17 ‐94 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373955 0 2025 9 INV P 156.21 3/13/2025 25S17 ‐95 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373956 0 2025 9 INV P 528.46 3/13/2025 25S17 ‐96 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373957 0 2025 9 INV P 161.46 3/13/2025 25S17 ‐97 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373958 0 2025 9 INV P 26.25 3/13/2025 25S17 ‐98 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373959 0 2025 9 INV P 125.46 3/13/2025 25S17 ‐99 3/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378153 0 2025 9 INV P 327.96 3/28/2025 25S18 ‐1 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378155 0 2025 9 INV P 176.00 3/28/2025 25S18 ‐100 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378156 0 2025 9 INV P 191.46 3/28/2025 25S18 ‐101 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378157 0 2025 9 INV P 131.46 3/28/2025 25S18 ‐102 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378160 0 2025 9 INV P 121.50 3/28/2025 25S18 ‐105 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378161 0 2025 9 INV P 77.96 3/28/2025 25S18 ‐106 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378163 0 2025 9 INV P 116.50 3/28/2025 25S18 ‐108 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378164 0 2025 9 INV P 112.00 3/28/2025 25S18 ‐109 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378166 0 2025 9 INV P 126.96 3/28/2025 25S18 ‐110 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378167 0 2025 9 INV P 326.96 3/28/2025 25S18 ‐111 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378172 0 2025 9 INV P 249.96 3/28/2025 25S18 ‐116 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378174 0 2025 9 INV P 160.46 3/28/2025 25S18 ‐118 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378175 0 2025 9 INV P 288.56 3/28/2025 25S18 ‐119 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378176 0 2025 9 INV P 423.50 3/28/2025 25S18 ‐12 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378177 0 2025 9 INV P 76.46 3/28/2025 25S18 ‐120 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378178 0 2025 9 INV P 300.96 3/28/2025 25S18 ‐121 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378181 0 2025 9 INV P 76.50 3/28/2025 25S18 ‐124 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378190 0 2025 9 INV P 76.50 3/28/2025 25S18 ‐132 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378191 0 2025 9 INV P 351.00 3/28/2025 25S18 ‐133 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378194 0 2025 9 INV P 288.46 3/28/2025 25S18 ‐136 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378195 0 2025 9 INV P 573.96 3/28/2025 25S18 ‐137 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378196 0 2025 9 INV P 252.96 3/28/2025 25S18 ‐138 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378208 0 2025 9 INV P 168.54 3/28/2025 25S18 ‐149 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378210 0 2025 9 INV P 229.50 3/28/2025 25S18 ‐150 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378218 0 2025 9 INV P 123.71 3/28/2025 25S18 ‐158 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378220 0 2025 9 INV P 245.50 3/28/2025 25S18 ‐16 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378222 0 2025 9 INV P 51.50 3/28/2025 25S18 ‐161 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378230 0 2025 9 INV P 380.96 3/28/2025 25S18 ‐17 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378233 0 2025 9 INV P 275.56 3/28/2025 25S18 ‐172 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378234 0 2025 9 INV P 259.50 3/28/2025 25S18 ‐173 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378235 0 2025 9 INV P 250.46 3/28/2025 25S18 ‐174 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378236 0 2025 9 INV P 252.96 3/28/2025 25S18 ‐175 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378241 0 2025 9 INV P 225.00 3/28/2025 25S18 ‐18 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378244 0 2025 9 INV P 429.46 3/28/2025 25S18 ‐182 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378252 0 2025 9 INV P 210.46 3/28/2025 25S18 ‐19 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378253 0 2025 9 INV P 235.00 3/28/2025 25S18 ‐190 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378256 0 2025 9 INV P 225.04 3/28/2025 25S18 ‐193 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378257 0 2025 9 INV P 583.04 3/28/2025 25S18 ‐194 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378258 0 2025 9 INV P 437.50 3/28/2025 25S18 ‐195 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378260 0 2025 9 INV P 298.96 3/28/2025 25S18 ‐197 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378261 0 2025 9 INV P 354.00 3/28/2025 25S18 ‐198 3/31/2025
Page 287 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378265 0 2025 9 INV P 332.04 3/28/2025 25S18 ‐200 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378266 0 2025 9 INV P 254.00 3/28/2025 25S18 ‐201 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378268 0 2025 9 INV P 401.00 3/28/2025 25S18 ‐203 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378271 0 2025 9 INV P 276.96 3/28/2025 25S18 ‐206 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378272 0 2025 9 INV P 253.46 3/28/2025 25S18 ‐207 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378273 0 2025 9 INV P 293.96 3/28/2025 25S18 ‐208 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378274 0 2025 9 INV P 231.96 3/28/2025 25S18 ‐209 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378280 0 2025 9 INV P 103.96 3/28/2025 25S18 ‐214 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378282 0 2025 9 INV P 437.46 3/28/2025 25S18 ‐216 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378284 0 2025 9 INV P 246.46 3/28/2025 25S18 ‐218 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378285 0 2025 9 INV P 203.00 3/28/2025 25S18 ‐219 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378286 0 2025 9 INV P 323.50 3/28/2025 25S18 ‐22 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378287 0 2025 9 INV P 224.00 3/28/2025 25S18 ‐220 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378289 0 2025 9 INV P 174.96 3/28/2025 25S18 ‐222 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378292 0 2025 9 INV P 257.96 3/28/2025 25S18 ‐225 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378293 0 2025 9 INV P 85.50 3/28/2025 25S18 ‐226 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378294 0 2025 9 INV P 348.00 3/28/2025 25S18 ‐227 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378295 0 2025 9 INV P 310.46 3/28/2025 25S18 ‐228 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378298 0 2025 9 INV P 168.00 3/28/2025 25S18 ‐230 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378299 0 2025 9 INV P 725.96 3/28/2025 25S18 ‐231 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378302 0 2025 9 INV P 261.46 3/28/2025 25S18 ‐246 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378304 0 2025 9 INV P 126.50 3/28/2025 25S18 ‐248 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378307 0 2025 9 INV P 492.46 3/28/2025 25S18 ‐250 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378308 0 2025 9 INV P 252.96 3/28/2025 25S18 ‐251 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378309 0 2025 9 INV P 421.96 3/28/2025 25S18 ‐252 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378314 0 2025 9 INV P 352.00 3/28/2025 25S18 ‐257 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378315 0 2025 9 INV P 301.00 3/28/2025 25S18 ‐258 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378317 0 2025 9 INV P 327.52 3/28/2025 25S18 ‐26 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378318 0 2025 9 INV P 405.46 3/28/2025 25S18 ‐260 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378320 0 2025 9 INV P 504.05 3/28/2025 25S18 ‐262 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378324 0 2025 9 INV P 223.00 3/28/2025 25S18 ‐267 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378325 0 2025 9 INV P 228.96 3/28/2025 25S18 ‐268 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378326 0 2025 9 INV P 347.96 3/28/2025 25S18 ‐269 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378328 0 2025 9 INV P 810.96 3/28/2025 25S18 ‐270 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378331 0 2025 9 INV P 153.00 3/28/2025 25S18 ‐273 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378336 0 2025 9 INV P 137.15 3/28/2025 25S18 ‐279 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378338 0 2025 9 INV P 48.96 3/28/2025 25S18 ‐280 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378339 0 2025 9 INV P 161.46 3/28/2025 25S18 ‐281 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378343 0 2025 9 INV P 362.50 3/28/2025 25S18 ‐285 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378344 0 2025 9 INV P 89.00 3/28/2025 25S18 ‐286 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378346 0 2025 9 INV P 577.96 3/28/2025 25S18 ‐288 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378347 0 2025 9 INV P 211.46 3/28/2025 25S18 ‐289 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378350 0 2025 9 INV P 770.00 3/28/2025 25S18 ‐291 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378351 0 2025 9 INV P 124.50 3/28/2025 25S18 ‐292 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378352 0 2025 9 INV P 284.00 3/28/2025 25S18 ‐293 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378353 0 2025 9 INV P 151.50 3/28/2025 25S18 ‐294 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378355 0 2025 9 INV P 477.96 3/28/2025 25S18 ‐296 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378358 0 2025 9 INV P 117.56 3/28/2025 25S18 ‐299 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378360 0 2025 9 INV P 179.00 3/28/2025 25S18 ‐30 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378361 0 2025 9 INV P 92.36 3/28/2025 25S18 ‐300 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378364 0 2025 9 INV P 424.96 3/28/2025 25S18 ‐32 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378366 0 2025 9 INV P 201.50 3/28/2025 25S18 ‐34 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378368 0 2025 9 INV P 396.00 3/28/2025 25S18 ‐36 3/31/2025
Page 288 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378370 0 2025 9 INV P 134.54 3/28/2025 25S18 ‐38 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378373 0 2025 9 INV P 116.96 3/28/2025 25S18 ‐40 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378374 0 2025 9 INV P 152.96 3/28/2025 25S18 ‐41 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378376 0 2025 9 INV P 228.00 3/28/2025 25S18 ‐43 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378377 0 2025 9 INV P 251.50 3/28/2025 25S18 ‐44 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378379 0 2025 9 INV P 379.00 3/28/2025 25S18 ‐46 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378381 0 2025 9 INV P 202.96 3/28/2025 25S18 ‐48 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378385 0 2025 9 INV P 240.46 3/28/2025 25S18 ‐51 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378386 0 2025 9 INV P 179.46 3/28/2025 25S18 ‐52 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378387 0 2025 9 INV P 181.96 3/28/2025 25S18 ‐53 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378388 0 2025 9 INV P 386.50 3/28/2025 25S18 ‐54 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378389 0 2025 9 INV P 212.96 3/28/2025 25S18 ‐55 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378390 0 2025 9 INV P 412.46 3/28/2025 25S18 ‐56 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378392 0 2025 9 INV P 273.96 3/28/2025 25S18 ‐58 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378393 0 2025 9 INV P 276.50 3/28/2025 25S18 ‐59 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378396 0 2025 9 INV P 134.10 3/28/2025 25S18 ‐61 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378397 0 2025 9 INV P 136.50 3/28/2025 25S18 ‐62 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378398 0 2025 9 INV P 156.61 3/28/2025 25S18 ‐63 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378399 0 2025 9 INV P 94.50 3/28/2025 25S18 ‐64 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378400 0 2025 9 INV P 201.00 3/28/2025 25S18 ‐65 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378401 0 2025 9 INV P 235.46 3/28/2025 25S18 ‐66 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378402 0 2025 9 INV P 101.50 3/28/2025 25S18 ‐67 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378403 0 2025 9 INV P 167.00 3/28/2025 25S18 ‐68 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378407 0 2025 9 INV P 190.46 3/28/2025 25S18 ‐71 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378408 0 2025 9 INV P 49.81 3/28/2025 25S18 ‐72 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378409 0 2025 9 INV P 239.50 3/28/2025 25S18 ‐73 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378415 0 2025 9 INV P 64.00 3/28/2025 25S18 ‐79 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378416 0 2025 9 INV P 130.49 3/28/2025 25S18 ‐8 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378419 0 2025 9 INV P 259.96 3/28/2025 25S18 ‐82 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378420 0 2025 9 INV P 136.00 3/28/2025 25S18 ‐84 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378422 0 2025 9 INV P 176.50 3/28/2025 25S18 ‐86 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378423 0 2025 9 INV P 321.50 3/28/2025 25S18 ‐87 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378426 0 2025 9 INV P 709.50 3/28/2025 25S18 ‐9 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378430 0 2025 9 INV P 179.96 3/28/2025 25S18 ‐93 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378431 0 2025 9 INV P 244.62 3/28/2025 25S18 ‐94 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378432 0 2025 9 INV P 156.21 3/28/2025 25S18 ‐95 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378433 0 2025 9 INV P 528.46 3/28/2025 25S18 ‐96 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378434 0 2025 9 INV P 161.46 3/28/2025 25S18 ‐97 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378435 0 2025 9 INV P 26.25 3/28/2025 25S18 ‐98 3/31/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378436 0 2025 9 INV P 125.46 3/28/2025 25S18 ‐99 3/31/2025
12435 GA DEPT EARLY CARE & 580.0000.419950.23521.0200.9990.6014.092.2024 OTHER LOCAL REVENUES 364060 0 2025 7 INV P 8,883.72 1/27/2025 20240906‐RF 9/6/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 322871 0 2025 1 INV P 18,099,274.39 7/16/2024 322871 7/15/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 325810 0 2025 1 INV P 9,152.95 8/2/2024 325810 7/31/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 328438 0 2025 2 INV P 821,780.91 8/16/2024 328438 8/15/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 328562 0 2025 2 INV P 17,280,458.79 8/16/2024 328562 8/15/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 332803 0 2025 2 INV P 7,220.07 9/3/2024 332803 8/30/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 366616 0 2025 3 DIR P 17,154,305.41 10/31/2024 366616 9/30/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 349551 0 2025 4 DIR P 17,391,634.63 10/31/2024 349551 9/30/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 366533 0 2025 4 DIR P 17,154,305.41 11/30/2024 366533 10/31/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 366588 0 2025 5 DIR P 17,116,372.68 1/31/2024 366588 11/30/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 366595 0 2025 5 DIR P 5,637,099.49 1/31/2024 366595 11/30/2024
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 378008 0 2025 6 DIR P 18,799,236.80 3/31/2025 366755 3/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 378014 0 2025 7 DIR P 20,226,541.21 3/31/2025 366756 3/31/2025
Page 289 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 366739 0 2025 8 DIR P 237,329.22 10/31/2024 366739 9/30/2024
12286 GA ENGINEERING & TEC 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 364402 25015220 2025 7 INV P 5,530.00 1/30/2025 3384 1/28/2025
88888 GA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326168 0 2025 1 INV P 16.00 2/12/2024 FBLA16 2/12/2024
88888 GA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326167 0 2025 1 INV P 70.00 2/12/2024 FBLAMLK70 2/12/2024
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 332856 25002715 2025 2 INV P 6,000.00 8/30/2024 158998 8/26/2024
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 333047 25002716 2025 2 INV P 320.00 9/6/2024 DeKalb FCCLA 082924 8/29/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334821 0 2025 3 INV P 945.00 9/6/2024 10869 9/6/2024
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 339142 25002716 2025 3 INV P 600.00 9/25/2024 #24FLR0001 9/23/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338489 25003038 2025 3 INV P 200.00 9/20/2024 R5F0060002 8/27/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337428 25003581 2025 3 INV P 160.00 9/17/2024 R5F0090002 9/17/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337410 25003708 2025 3 INV P 160.00 9/17/2024 GA05FALL 9/13/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337413 25003709 2025 3 INV P 500.00 9/17/2024 10052024 9/13/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338648 25004192 2025 3 INV P 180.00 9/20/2024 R5F004003 9/13/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338676 25004211 2025 3 INV P 615.00 9/20/2024 338676 9/20/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338019 25004254 2025 3 INV P 100.00 9/18/2024 R5F0080003 9/9/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338259 25004265 2025 3 INV P 200.00 9/19/2024 R5F0130002 9/19/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338058 25004298 2025 3 INV P 375.00 9/18/2024 flrf0710005 9/9/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340314 25004382 2025 3 INV P 200.00 9/30/2024 340314 9/30/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340373 25005016 2025 3 INV P 470.00 9/30/2024 FLRF 3090004 9/13/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339670 25005026 2025 3 INV P 100.00 9/25/2024 R5F0440002 9/25/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342015 0 2025 4 INV P 505.00 10/8/2024 FALL RALLY 10/8/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341257 25005127 2025 4 INV P 80.00 10/3/2024 R5F0240004 10/3/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341234 25005128 2025 4 INV P 900.00 10/3/2024 FLRF2040006 10/3/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340684 25005647 2025 4 INV P 850.00 10/2/2024 340684 10/2/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341176 25005980 2025 4 INV P 425.00 10/3/2024 FLRF0980003 10/3/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341605 25006128 2025 4 INV P 530.00 10/4/2024 FLRFO630003 9/10/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342329 25006386 2025 4 INV P 830.00 10/9/2024 FIRF1390004 10/9/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342211 25006403 2025 4 INV P 445.00 10/8/2024 20241003 10/8/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342227 25006416 2025 4 INV P 450.00 10/9/2024 3960002 9/9/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346144 25007611 2025 4 INV P 450.00 10/23/2024 10222024 10/22/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347088 25007806 2025 4 INV P 200.00 10/28/2024 10242024 10/24/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346997 25007982 2025 4 INV P 100.00 10/28/2024 102724 10/3/2024
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 349390 25002716 2025 5 INV P 940.00 11/8/2024 #24FLC0001 11/4/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348415 25007770 2025 5 INV P 505.00 11/1/2024 400876 10/8/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348416 25007784 2025 5 INV P 100.00 11/1/2024 300692 10/5/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349704 25008475 2025 5 INV P 354.00 11/6/2024 flc140710003 10/10/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348543 25008620 2025 5 INV P 538.00 11/4/2024 348543 11/4/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349909 25008622 2025 5 INV P 545.00 11/6/2024 140590002 11/7/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349916 25008625 2025 5 INV P 940.00 11/6/2024 0590004 11/6/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349900 25009138 2025 5 INV P 555.00 11/6/2024 FLRF357004 11/6/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350412 25009354 2025 5 INV P 310.00 11/8/2024 FLC140980002 11/8/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351220 25009568 2025 5 INV P 25.00 11/13/2024 FLRF0980003‐1 11/13/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353189 25010634 2025 5 INV P 902.00 11/22/2024 FLC14310004 11/22/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354482 25011076 2025 6 INV P 512.00 12/3/2024 FLC14140004 12/3/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365121 25013834 2025 7 INV P 125.00 1/30/2025 365121 1/30/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365122 25013835 2025 7 INV P 105.00 1/30/2025 365122 1/30/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362905 25014269 2025 7 INV P 180.00 1/17/2025 0110007 1/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362976 25014436 2025 7 INV P 45.00 1/17/2025 362976 1/17/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362962 25014443 2025 7 INV P 280.00 1/17/2025 0360004 12/18/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362955 25014446 2025 7 INV P 350.00 1/17/2025 24CQA3140003 1/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363705 25014992 2025 7 INV P 140.00 1/27/2025 520004 1/27/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365032 25015116 2025 7 INV P 190.00 1/30/2025 2500003 11/19/2024
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364722 25015250 2025 7 INV P 540.00 1/30/2025 2 INVOICES 1/30/2025
Page 290 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364591 25015267 2025 7 INV P 360.00 1/29/2025 202401115 1/15/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364592 25015268 2025 7 INV P 180.00 1/29/2025 202401152 1/15/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364693 25015343 2025 7 INV P 450.00 1/30/2025 0300005 1/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365188 25015437 2025 7 INV P 345.00 1/31/2025 009009 1/16/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365191 25015438 2025 7 INV P 200.00 1/31/2025 FLRF0790002 9/7/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366073 25015793 2025 7 INV P 195.00 2/5/2025 00002 1/8/2025
4115 GA FCCLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 371041 25002716 2025 8 INV P 1,900.00 2/28/2025 #24SLC0001 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366009 25015587 2025 8 INV P 380.00 2/5/2025 0430006 1/17/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365751 25015588 2025 8 INV P 385.00 2/4/2025 0080013 2/4/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366222 25016001 2025 8 INV P 210.00 2/6/2025 0100004 2/6/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366586 25016191 2025 8 INV P 470.00 2/7/2025 0130006 2/7/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367688 25016483 2025 8 INV P 105.00 2/12/2025 0410003 12/18/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367836 25016645 2025 8 INV P 1,085.00 2/13/2025 0060006 1/15/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369910 25017596 2025 8 INV P 660.00 2/25/2025 40012 2/21/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369858 25017604 2025 8 INV P 230.00 2/25/2025 25SLC0890007 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369980 25017620 2025 8 INV P 520.00 2/25/2025 0020014 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369981 25017635 2025 8 INV P 397.50 2/25/2025 255LCO140009 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370971 25017668 2025 8 INV P 525.00 2/26/2025 0040015 2/26/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370853 25017763 2025 8 INV P 255.00 2/26/2025 370853 2/26/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370808 25017766 2025 8 INV P 650.00 2/26/2025 25SLC0630010 2/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371308 25017772 2025 8 INV P 225.00 2/28/2025 002242501 2/24/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370931 25017781 2025 8 INV P 960.00 2/26/2025 25 SLC 0810007 2/25/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371794 25018053 2025 8 INV P 105.00 3/3/2025 371794 3/3/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373018 25018448 2025 9 INV P 350.00 3/10/2025 0370003 12/18/2024
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372846 25018500 2025 9 INV P 970.00 3/7/2025 20250303 3/2/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374176 25019101 2025 9 INV P 220.00 3/20/2025 255LC1830022 3/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375787 25019693 2025 9 INV P 1,215.00 3/19/2025 25SLC0560010 2/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376302 25019915 2025 9 INV P 1,355.00 3/21/2025 25SLC0520021 3/20/2025
9999 GA SCHOOL COUNSELOR 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 362398 0 2025 7 INV P 410.00 362398 11/27/2024
9999 GA SCHOOL COUNSELOR 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 362408 0 2025 7 INV P ‐205.00 362408 11/27/2024
9999 GA SCHOOL COUNSELOR 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 362409 0 2025 7 INV P ‐205.00 362409 11/27/2024
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5650.1750.0189.030.2025 DUES AND FEES 369340 25014915 2025 8 INV P 200.00 2/28/2025 24960 11/18/2024
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5650.1750.0189.030.2025 DUES AND FEES 369342 25014915 2025 8 INV P 200.00 2/28/2025 24961 11/18/2024
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5650.1750.0189.030.2025 DUES AND FEES 369341 25014915 2025 8 INV P 200.00 2/28/2025 24997 11/20/2024
9999 GA0110 LUV CAR WASH 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362577 0 2025 7 INV P 27.00 362577 11/27/2024
88888 Gabrialle Montford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320393 0 2025 1 INV P 50.00 7/2/2024 989328 7/2/2024
88888 Gabrialle Montford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320991 0 2025 1 INV P 50.00 7/3/2024 489329 7/3/2024
17395 GABRIEL ARNOLD 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 374343 25017382 2025 9 INV P 1,000.00 3/14/2025 101 3/8/2025
4087 GAE 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 341024 25005466 2025 4 INV P 44.00 10/4/2024 DEK082124 8/21/2024
88888 GAEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363597 0 2025 7 INV P 25.00 1/24/2025 363597 1/24/2025
4088 GAEL 100.2100.581000.00011.7340.2021.8010.094.0000 DUES AND FEES 361580 25008517 2025 7 INV P 675.00 1/17/2025 138790 10/25/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347610 25007923 2025 4 INV P 265.00 11/1/2024 1210327 9/9/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347616 25007923 2025 4 INV P 265.00 11/1/2024 1210334 9/9/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347594 25007923 2025 4 INV P 265.00 11/1/2024 1217448 9/9/2024
4089 GAETC 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 347618 25007923 2025 4 INV P 265.00 11/1/2024 1217495 9/9/2024
4089 GAETC 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 347045 25007924 2025 4 INV P 265.00 11/1/2024 1231193 10/28/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348342 25005303 2025 5 INV P 265.00 11/8/2024 1211104 8/30/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348338 25005303 2025 5 INV P 265.00 11/8/2024 1211109 8/30/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348339 25005303 2025 5 INV P 265.00 11/8/2024 1211111 8/30/2024
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 348340 25005303 2025 5 INV P 265.00 11/8/2024 1211115 8/30/2024
4089 GAETC 100.1000.581000.00011.1950.1021.3056.126.0000 DUES AND FEES 349650 25008090 2025 5 INV P 265.00 11/8/2024 1239065 10/4/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 331655 25001245 2025 2 INV P 4,700.00 8/30/2024 5301 8/20/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 334842 25001167 2025 3 INV P 6,880.00 9/13/2024 5386 9/4/2024
Page 291 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341281 24011760 2025 4 INV P 2,550.00 10/4/2024 4744 5/7/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 341285 24011760 2025 4 INV P 360.00 10/4/2024 5163 7/26/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341265 24014911 2025 4 INV P 9,450.00 10/4/2024 4763 5/9/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 342799 24014911 2025 4 INV P 360.00 10/11/2024 5164 7/26/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 342797 24018645 2025 4 INV P 3,900.00 10/11/2024 4989 6/19/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341278 25001450 2025 4 INV P 6,880.00 10/4/2024 5455 9/19/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 341264 25003532 2025 4 INV P 3,900.00 10/4/2024 5456 9/19/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344984 25005228 2025 4 INV P 6,300.00 10/18/2024 5569 10/8/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 344985 25005475 2025 4 INV P 4,305.00 10/18/2024 5570 10/8/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344983 25005476 2025 4 INV P 2,550.00 10/18/2024 5568 10/8/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 348633 25004165 2025 5 INV P 3,900.00 11/8/2024 5688 10/31/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358800 25010497 2025 6 INV P 4,815.00 12/20/2024 5826 12/2/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 359105 25010498 2025 6 INV P 3,900.00 12/20/2024 5827 12/2/2024
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 365443 25013516 2025 8 INV P 3,700.00 2/7/2025 6062 1/28/2025
7582 GALCO INDUSTRIAL SAF 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 371736 25015061 2025 9 INV P 2,730.00 3/7/2025 6192 2/23/2025
252 GALE 100.1000.564100.00011.5290.3011.4054.126.0000 TEXTBOOKS ‐ PRINTED 340353 24012580 2025 3 INV P 1,225.00 9/30/2024 82386166 9/8/2024
252 GALE 100.2220.564000.00911.7410.1310.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 340774 25004218 2025 4 INV P 145,941.79 10/4/2024 85716645 9/27/2024
252 GALE 100.2220.553200.00911.4650.1310.3069.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347595 25005777 2025 4 INV P 560.51 11/1/2024 85540434 9/13/2024
252 GALE 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 350565 25004806 2025 5 INV P 264.00 11/15/2024 85761070 10/4/2024
252 GALE 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 350569 25004806 2025 5 INV P 105.60 11/15/2024 85786582 10/9/2024
252 GALE 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348630 25008244 2025 5 INV P 1,041.86 11/8/2024 84876827 8/20/2024
252 GALE 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348632 25008244 2025 5 INV P 1,135.96 11/8/2024 85151763 8/29/2024
252 GALE 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 356467 25005295 2025 6 INV P 889.35 12/13/2024 85963850 11/15/2024
252 GALE 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357134 25008501 2025 6 INV P 4,250.00 12/13/2024 85694318 9/25/2024
252 GALE 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 361166 25005374 2025 7 INV P 3,045.00 1/17/2025 85946508 11/10/2024
252 GALE 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 361476 25006192 2025 7 INV P 1,375.00 1/17/2025 102424 1/9/2025
252 GALE 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 360134 25008647 2025 7 INV P 7,129.50 1/9/2025 85932922 11/6/2024
252 GALE 100.2220.553200.00911.5330.1310.2055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 363830 25011586 2025 7 INV P 1,667.39 1/31/2025 85716630 9/27/2024
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 363413 25014798 2025 7 INV P 1,340.09 1/24/2025 85650106 9/22/2024
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 363414 25014798 2025 7 INV P 1,866.98 1/24/2025 85974059 11/19/2024
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 363428 25014798 2025 7 INV P 1,422.04 1/24/2025 86060084 12/15/2024
252 GALE 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 366400 25008500 2025 8 INV P 2,847.00 2/7/2025 85694316 11/1/2024
252 GALE 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 375340 25019274 2025 9 INV P 3,675.00 3/21/2025 86665796 1/30/2025
252 GALE 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 375032 25019275 2025 9 INV P 2,847.00 3/21/2025 85694309 9/25/2024
252 GALE 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 377265 25019877 2025 9 INV P 4,047.18 3/28/2025 86645407 1/29/2025
88888 Galla's Pizza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324654 0 2025 1 INV P 585.36 7/29/2024 0729244 7/29/2024
200 GALLOPADE INTERNATIO 448.1000.564200.30921.5700.4207.0290.035.2024 BOOKS (OTHER THAN TEXTBOOKS) 328664 24021242 2025 2 INV P 384.92 8/23/2024 219240 7/30/2024
200 GALLOPADE INTERNATIO 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 332868 25000565 2025 2 INV P 2,434.32 8/30/2024 219285 7/31/2024
200 GALLOPADE INTERNATIO 402.1000.561000.40024.5700.1750.0290.030.2025 SUPPLIES 365837 25014116 2025 8 INV P 4,450.03 2/7/2025 222586 1/24/2025
200 GALLOPADE INTERNATIO 402.1000.561000.40024.5690.1750.0291.030.2025 SUPPLIES 369237 25015333 2025 8 INV P 8,931.95 2/21/2025 222727 2/7/2025
9999 GALLS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 362708 0 2025 7 INV P 1,651.61 362708 12/27/2024
9999 GALLS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 369501 0 2025 8 INV P 845.95 369501 1/27/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 324997 24010416 2025 1 INV P 33.00 8/2/2024 028586057 7/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 324999 24014535 2025 1 INV P 357.37 8/2/2024 028586071 7/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 328341 24010416 2025 2 INV P 33.00 8/16/2024 028727531 8/8/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332935 25002629 2025 2 INV P 1,351.75 8/30/2024 BC1880355 5/9/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332612 25002630 2025 2 INV P 47.70 8/30/2024 BC1780003A 12/20/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332892 25002630 2025 2 INV P 2,330.00 8/30/2024 026125598 10/31/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331951 25002630 2025 2 INV P 1,314.59 8/30/2024 026829203 1/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332933 25002630 2025 2 INV P 631.62 8/30/2024 026829203A 1/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332932 25002630 2025 2 INV P 368.00 8/30/2024 026829203B 1/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332610 25002630 2025 2 INV P 271.28 8/30/2024 026858700 1/22/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331952 25002630 2025 2 INV P 1,353.10 8/30/2024 026897983 1/25/2024
Page 292 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332607 25002630 2025 2 INV P 371.00 8/30/2024 026956236 1/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331930 25002630 2025 2 INV P 215.49 8/30/2024 027269738 3/4/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332606 25002630 2025 2 INV P 79.74 8/30/2024 027400518 3/18/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331992 25002630 2025 2 INV P 86.73 8/30/2024 027450140 3/22/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331956 25002630 2025 2 INV P 888.95 8/30/2024 027502739 3/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332931 25002630 2025 2 INV P 893.20 8/30/2024 027768065 4/25/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332930 25002630 2025 2 INV P 63.00 8/30/2024 027826585 5/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332978 25002630 2025 2 INV P 4,787.24 8/30/2024 BC1881491 5/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332929 25002630 2025 2 INV P 127.60 8/30/2024 027925493 5/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332927 25002630 2025 2 INV P 805.05 8/30/2024 028057160 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332926 25002630 2025 2 INV P 87.50 8/30/2024 028057171 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332925 25002630 2025 2 INV P 316.43 8/30/2024 028099920 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332924 25002630 2025 2 INV P 162.00 8/30/2024 028099962 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332898 25002630 2025 2 INV P 74.56 8/30/2024 025143478 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332923 25002630 2025 2 INV P 92.56 8/30/2024 028143448 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332950 25002630 2025 2 INV P 24.06 8/30/2024 028143458A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332900 25002630 2025 2 INV P 92.56 8/30/2024 028143459 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332937 25002630 2025 2 INV P 171.18 8/30/2024 028143460 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332896 25002630 2025 2 INV P 82.56 8/30/2024 028143461 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332897 25002630 2025 2 INV P 84.56 8/30/2024 028143463 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332916 25002630 2025 2 INV P 92.56 8/30/2024 028143464 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 331851 25002630 2025 2 INV P 92.56 8/30/2024 028143472 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332914 25002630 2025 2 INV P 74.56 8/30/2024 028143473 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332949 25002630 2025 2 INV P 24.06 8/30/2024 028143474A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332899 25002630 2025 2 INV P 82.56 8/30/2024 028143475 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332948 25002630 2025 2 INV P 24.06 8/30/2024 028143479A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332902 25002630 2025 2 INV P 92.56 8/30/2024 028143480 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332901 25002630 2025 2 INV P 76.56 8/30/2024 028143481 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332904 25002630 2025 2 INV P 80.56 8/30/2024 028143483 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332911 25002630 2025 2 INV P 90.56 8/30/2024 028143484 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332905 25002630 2025 2 INV P 86.56 8/30/2024 028143485 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332912 25002630 2025 2 INV P 78.56 8/30/2024 028143486 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332913 25002630 2025 2 INV P 92.56 8/30/2024 028143488 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332947 25002630 2025 2 INV P 24.06 8/30/2024 028143491A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332951 25002630 2025 2 INV P 24.06 8/30/2024 028143492A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332952 25002630 2025 2 INV P 6.06 8/30/2024 028143493A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332919 25002630 2025 2 INV P 92.56 8/30/2024 028209493 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332909 25002630 2025 2 INV P 10.06 8/30/2024 028209494A 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332920 25002630 2025 2 INV P 90.56 8/30/2024 028209497 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332895 25002630 2025 2 INV P 83.36 8/30/2024 028209506 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332921 25002630 2025 2 INV P 80.56 8/30/2024 028209521 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332939 25002630 2025 2 INV P 48.00 8/30/2024 028209522 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332940 25002630 2025 2 INV P 54.00 8/30/2024 028209523 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332993 25002630 2025 2 INV P 0.03 8/30/2024 028209566A 6/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332917 25002630 2025 2 INV P 76.56 8/30/2024 028223251 6/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332918 25002630 2025 2 INV P 84.56 8/30/2024 028223262 6/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332938 25002630 2025 2 INV P 48.00 8/30/2024 028367468 6/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332944 25002630 2025 2 INV P 104.96 8/30/2024 028716495 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332946 25002630 2025 2 INV P 108.96 8/30/2024 028716496 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332945 25002630 2025 2 INV P 48.97 8/30/2024 028716505 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332928 25002630 2025 2 INV P 357.00 8/30/2024 027925504 8/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333775 25001386 2025 3 INV P 118.69 9/10/2024 028716518 8/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333776 25001386 2025 3 INV P 20.75 9/10/2024 028716529 8/7/2024
Page 293 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333773 25001386 2025 3 INV P 119.00 9/10/2024 028821830 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333774 25001386 2025 3 INV P 24.50 9/10/2024 028826004 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333686 25001386 2025 3 INV P 12.00 9/10/2024 028849889 8/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333687 25001386 2025 3 INV P 119.00 9/10/2024 028849906 8/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333689 25001386 2025 3 INV P 119.00 9/10/2024 028849907 8/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333187 25002629 2025 3 INV P 214.38 9/10/2024 BC1916444 7/10/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333186 25002629 2025 3 INV P 1,678.30 9/10/2024 BC1928645 7/31/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333184 25002629 2025 3 INV P 938.27 9/10/2024 BC1934180 8/9/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333189 25002629 2025 3 INV P 660.00 9/10/2024 BC1977790 10/18/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333200 25002629 2025 3 INV P 71.55 9/6/2024 028099938 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333201 25002629 2025 3 INV P 224.75 9/10/2024 028099939 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333202 25002629 2025 3 INV P 698.00 9/10/2024 028099942 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333203 25002629 2025 3 INV P 698.04 9/10/2024 028099943 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333206 25002629 2025 3 INV P 68.29 9/10/2024 028099947 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333219 25002629 2025 3 INV P 68.29 9/6/2024 028099948 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333208 25002629 2025 3 INV P 879.94 9/10/2024 028099949 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333209 25002629 2025 3 INV P 583.68 9/10/2024 028099950 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333211 25002629 2025 3 INV P 71.55 9/6/2024 028099963 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333214 25002629 2025 3 INV P 71.55 9/6/2024 028099964 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333215 25002629 2025 3 INV P 71.55 9/6/2024 028099965 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333216 25002629 2025 3 INV P 71.55 9/6/2024 028099966 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333217 25002629 2025 3 INV P 147.13 9/10/2024 028099981 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333221 25002629 2025 3 INV P 71.55 9/6/2024 028099984 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333223 25002629 2025 3 INV P 71.55 9/6/2024 028100001 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333225 25002629 2025 3 INV P 71.55 9/6/2024 028100002 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333228 25002629 2025 3 INV P 71.55 9/6/2024 028100003 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333229 25002629 2025 3 INV P 71.55 9/6/2024 028100004 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333230 25002629 2025 3 INV P 71.55 9/6/2024 028100005 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333231 25002629 2025 3 INV P 89.57 9/6/2024 028100006 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333233 25002629 2025 3 INV P 155.00 9/10/2024 028100021 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333087 25002630 2025 3 INV P 51.71 9/10/2024 026261319 11/14/2023
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333090 25002630 2025 3 INV P 119.00 9/10/2024 026853711A 1/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333093 25002630 2025 3 INV P 146.50 9/10/2024 026898002 1/25/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333095 25002630 2025 3 INV P 147.13 9/10/2024 027925570 5/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333097 25002630 2025 3 INV P 71.55 9/6/2024 028057174 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333099 25002630 2025 3 INV P 71.55 9/6/2024 028057175 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333100 25002630 2025 3 INV P 71.55 9/6/2024 028057176 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333101 25002630 2025 3 INV P 71.55 9/6/2024 028057177 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333103 25002630 2025 3 INV P 71.55 9/6/2024 028057178 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333106 25002630 2025 3 INV P 71.55 9/6/2024 028057179 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333107 25002630 2025 3 INV P 71.55 9/6/2024 028057180 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333111 25002630 2025 3 INV P 71.55 9/6/2024 028057181 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333112 25002630 2025 3 INV P 86.56 9/6/2024 028057182 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333116 25002630 2025 3 INV P 71.55 9/6/2024 028057183 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333119 25002630 2025 3 INV P 71.55 9/6/2024 028057184 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333122 25002630 2025 3 INV P 71.55 9/6/2024 028057185 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333123 25002630 2025 3 INV P 71.55 9/6/2024 028057186 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333126 25002630 2025 3 INV P 71.55 9/6/2024 028057187 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333130 25002630 2025 3 INV P 86.56 9/6/2024 028057188 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333138 25002630 2025 3 INV P 92.56 9/10/2024 028057189 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333139 25002630 2025 3 INV P 84.56 9/6/2024 028057190 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333144 25002630 2025 3 INV P 71.55 9/6/2024 028057193 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333150 25002630 2025 3 INV P 71.55 9/6/2024 028057194 5/28/2024
Page 294 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333151 25002630 2025 3 INV P 71.55 9/6/2024 028057195 5/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333157 25002630 2025 3 INV P 71.55 9/6/2024 028099930 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333162 25002630 2025 3 INV P 71.55 9/6/2024 028099931 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333165 25002630 2025 3 INV P 71.55 9/6/2024 028099932 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333166 25002630 2025 3 INV P 71.55 9/6/2024 028099933 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333167 25002630 2025 3 INV P 71.55 9/6/2024 028099934 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333168 25002630 2025 3 INV P 71.55 9/6/2024 028099935 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333171 25002630 2025 3 INV P 71.55 9/6/2024 028099936 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333172 25002630 2025 3 INV P 71.55 9/6/2024 028099937 5/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333916 25002883 2025 3 INV P 244.85 9/10/2024 028978188 9/4/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338764 25002883 2025 3 INV P 116.97 9/26/2024 029019476 9/9/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343094 24010416 2025 4 CRM P ‐39.00 10/11/2024 028829224 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343090 24014010 2025 4 INV P 228.00 10/11/2024 027848599 5/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343091 24014535 2025 4 INV P 151.32 10/11/2024 027925511 5/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343092 24015177 2025 4 CRM P ‐48.97 10/11/2024 028143499A 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343104 24015177 2025 4 INV P 48.97 10/11/2024 028905743 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343110 24018270 2025 4 INV P 48.97 10/11/2024 028966486 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343111 24018270 2025 4 INV P 48.97 10/11/2024 028966487 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343112 24018270 2025 4 INV P 462.00 10/11/2024 028966488 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343113 24018270 2025 4 INV P 439.00 10/11/2024 028966489 9/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343128 24018270 2025 4 INV P 69.50 10/11/2024 029031530 9/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343144 24018270 2025 4 INV P 48.97 10/11/2024 029149106 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343148 24018270 2025 4 INV P 146.91 10/11/2024 029149131 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343149 24018270 2025 4 INV P 357.00 10/11/2024 029149133 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343152 24018270 2025 4 INV P 523.00 10/11/2024 029218698 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346132 24018270 2025 4 INV P 278.00 10/28/2024 029315929 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346177 25001386 2025 4 INV P 118.69 10/28/2024 028768190 8/13/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343095 25001386 2025 4 INV P 262.35 10/11/2024 028857647 8/22/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343096 25001386 2025 4 INV P 146.91 10/11/2024 028893844 8/26/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343097 25001386 2025 4 INV P 119.00 10/11/2024 028893851 8/26/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343099 25001386 2025 4 INV P 380.45 10/11/2024 028905729 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343100 25001386 2025 4 INV P 74.99 10/11/2024 028905732 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343101 25001386 2025 4 INV P 74.99 10/11/2024 028905733 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343102 25001386 2025 4 INV P 74.99 10/11/2024 028905734 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343103 25001386 2025 4 INV P 20.75 10/11/2024 028905742 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343106 25001386 2025 4 INV P 372.50 10/11/2024 028905748 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343108 25001386 2025 4 INV P 380.45 10/11/2024 028905756 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343115 25001386 2025 4 INV P 74.99 10/11/2024 029000808 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343116 25001386 2025 4 INV P 340.59 10/11/2024 029000809 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343118 25001386 2025 4 INV P 203.50 10/11/2024 029000811 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343120 25001386 2025 4 INV P 152.18 10/11/2024 029000814 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343123 25001386 2025 4 INV P 146.91 10/11/2024 029000836 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343137 25001386 2025 4 INV P 203.50 10/11/2024 029149096 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343138 25001386 2025 4 INV P 203.50 10/11/2024 029149097 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344926 25001387 2025 4 INV P 203.50 10/18/2024 028905718 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344924 25001387 2025 4 INV P 347.50 10/18/2024 028905728 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344918 25001387 2025 4 INV P 489.70 10/18/2024 028905744 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345023 25001387 2025 4 INV P 48.97 10/18/2024 028905745 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345024 25001387 2025 4 INV P 48.97 10/18/2024 028905746 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345022 25001387 2025 4 INV P 342.79 10/18/2024 028905751 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 345021 25001387 2025 4 INV P 347.50 10/18/2024 029000816 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344968 25001387 2025 4 INV P 104.94 10/18/2024 029000831 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344958 25001387 2025 4 INV P 347.50 10/18/2024 029149064 9/23/2024
Page 295 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344956 25001387 2025 4 INV P 262.35 10/18/2024 029149075 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344964 25001387 2025 4 INV P 74.99 10/18/2024 029149094 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344961 25001387 2025 4 INV P 48.97 10/18/2024 029149107 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343093 25001388 2025 4 INV P 500.50 10/11/2024 028826013 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343098 25001388 2025 4 INV P 465.50 10/11/2024 028905719 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343107 25001388 2025 4 INV P 13.50 10/11/2024 028905749 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343117 25001388 2025 4 INV P 110.25 10/11/2024 029000810 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343121 25001388 2025 4 INV P 40.00 10/11/2024 029000824 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343122 25001388 2025 4 INV P 38.00 10/11/2024 029000826 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343132 25001388 2025 4 INV P 71.50 10/11/2024 029149063 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343133 25001388 2025 4 INV P 282.50 10/11/2024 029149065 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346180 25001502 2025 4 INV P 469.20 10/28/2024 028905730 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344936 25001502 2025 4 INV P 78.20 10/18/2024 029000804 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344945 25001502 2025 4 INV P 52.47 10/18/2024 029000829 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344943 25001502 2025 4 INV P 50.50 10/18/2024 029000830 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344947 25001502 2025 4 INV P 209.88 10/18/2024 029000832 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344940 25001502 2025 4 INV P 104.94 10/18/2024 029000833 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344949 25001502 2025 4 INV P 157.41 10/18/2024 029149086 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 344953 25001502 2025 4 INV P 68.00 10/18/2024 029149095 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343109 25002280 2025 4 INV P 780.68 10/11/2024 028905779 8/27/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343126 25002883 2025 4 INV P 345.95 10/11/2024 029000861 9/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343127 25002883 2025 4 INV P 168.80 10/11/2024 029031535 9/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343129 25002883 2025 4 INV P 144.99 10/11/2024 029031550 9/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343134 25002883 2025 4 INV P 74.99 10/11/2024 029149074 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343135 25002883 2025 4 INV P 119.00 10/11/2024 029149081 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343142 25002883 2025 4 INV P 363.85 10/11/2024 029149099 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343143 25002883 2025 4 INV P 119.00 10/11/2024 029149100 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343145 25002883 2025 4 INV P 41.50 10/11/2024 029149126 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343146 25002883 2025 4 INV P 41.50 10/11/2024 029149127 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343147 25002883 2025 4 INV P 20.75 10/11/2024 029149128 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343150 25002883 2025 4 INV P 123.97 10/11/2024 029161912 9/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 343151 25002883 2025 4 INV P 629.90 10/11/2024 029165079 9/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346921 25002883 2025 4 INV P 17.00 11/1/2024 029369570 10/16/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346141 25003269 2025 4 INV P 5,697.60 10/28/2024 029253181 10/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346135 25003269 2025 4 INV P 3,779.40 10/28/2024 029267944 10/4/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346085 25003269 2025 4 INV P 531.92 10/28/2024 029327111 10/11/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 346082 25003269 2025 4 INV P 1,448.77 10/28/2024 029360078 10/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358659 24012070 2025 6 INV P 101.25 12/20/2024 029650524 11/14/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358643 25002280 2025 6 INV P 88.00 12/20/2024 029812941 12/3/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358104 25003269 2025 6 INV P 1,753.05 12/20/2024 029907445 12/12/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358111 25005470 2025 6 INV P 219.89 12/20/2024 029870826 12/9/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358635 25005472 2025 6 INV P 68.00 12/20/2024 029851712 12/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358655 25005473 2025 6 INV P 68.00 12/20/2024 029658807 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 358650 25005544 2025 6 INV P 195.88 12/20/2024 029800994 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364083 22011549 2025 7 CRM P ‐5.00 1/31/2025 020952212 4/18/2022
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364087 24010416 2025 7 CRM P ‐33.00 1/31/2025 028829224R 8/19/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364263 24010416 2025 7 CRM P ‐71.50 1/31/2025 029440170 10/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364277 25001386 2025 7 INV P 44.00 1/31/2025 029593368 11/8/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364209 25001387 2025 7 INV P 146.91 1/31/2025 029218824 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364222 25001387 2025 7 INV P 111.99 1/31/2025 029315936 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362842 25001387 2025 7 INV P 341.25 1/17/2025 029987186 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364139 25001502 2025 7 INV P 234.60 1/31/2025 029218713 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361488 25002280 2025 7 INV P 54.00 1/17/2025 029678696 11/18/2024
Page 296 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362838 25002280 2025 7 INV P 79.98 1/17/2025 029987163 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362844 25002280 2025 7 INV P 49.98 1/17/2025 029987173 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364291 25002280 2025 7 INV P 76.24 1/31/2025 030058399 12/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361473 25002883 2025 7 INV P 447.49 1/17/2025 029218705 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361480 25002883 2025 7 INV P 75.98 1/17/2025 029218743 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361479 25002883 2025 7 INV P 73.94 1/17/2025 029218744 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361481 25002883 2025 7 INV P 73.98 1/17/2025 029218753 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361500 25002883 2025 7 INV P 20.75 1/17/2025 029218793 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361497 25002883 2025 7 INV P 372.50 1/17/2025 029315931 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361593 25002883 2025 7 INV P 372.50 1/17/2025 029315932 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361490 25002883 2025 7 INV P 57.99 1/17/2025 029315935 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361484 25002883 2025 7 INV P 14.00 1/17/2025 029412012 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361482 25002883 2025 7 INV P 229.30 1/17/2025 029582667 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364097 25003269 2025 7 INV P 4,094.35 1/31/2025 029147753 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364108 25003269 2025 7 INV P 5,742.01 1/31/2025 029149110 9/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364147 25003269 2025 7 INV P 125.28 1/31/2025 029218762 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364155 25003269 2025 7 INV P 651.00 1/31/2025 029218799 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364157 25003269 2025 7 INV P 399.00 1/31/2025 029218821 9/30/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364226 25003269 2025 7 INV P 1,618.20 1/31/2025 029315938 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364231 25003269 2025 7 INV P 74.97 1/31/2025 029315946 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364233 25003269 2025 7 INV P 1,674.33 1/31/2025 029315948 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364234 25003269 2025 7 INV P 66.49 1/31/2025 029412009 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364236 25003269 2025 7 INV P 208.80 1/31/2025 029412010 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364241 25003269 2025 7 INV P 31.32 1/31/2025 029412011 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364247 25003269 2025 7 INV P 1,511.76 1/31/2025 029439692 10/23/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364265 25003269 2025 7 INV P 188.97 1/31/2025 029479756 10/28/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364267 25003269 2025 7 INV P 66.49 1/31/2025 029489368 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364268 25003269 2025 7 INV P 3,685.90 1/31/2025 029528158 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364270 25003269 2025 7 INV P 4,135.40 1/31/2025 029528159 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364273 25003269 2025 7 INV P 943.95 1/31/2025 029582658 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364275 25003269 2025 7 INV P 314.65 1/31/2025 029582659 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364281 25003269 2025 7 INV P 74.97 1/31/2025 029658816 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364282 25003269 2025 7 INV P 99.96 1/31/2025 029658817 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364285 25003269 2025 7 INV P 104.40 1/31/2025 029658828 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364287 25003269 2025 7 INV P 449.50 1/31/2025 029658840 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364288 25003269 2025 7 INV P 24.99 1/31/2025 029801001 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364289 25003269 2025 7 INV P 89.90 1/31/2025 029851750 12/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362845 25003269 2025 7 INV P 89.90 1/17/2025 029987168 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362843 25003269 2025 7 INV P 4,045.50 1/17/2025 029987181 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364292 25003269 2025 7 INV P 89.90 1/31/2025 030058428 12/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364293 25003269 2025 7 INV P 3,056.60 1/31/2025 030058453 12/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364295 25003269 2025 7 INV P 134.85 1/31/2025 030252757 1/23/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 364297 25003269 2025 7 INV P 44.95 1/31/2025 030252758 1/23/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361692 25005471 2025 7 INV P 44.00 1/17/2025 029241355 10/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361693 25005471 2025 7 INV P 314.95 1/17/2025 029344505 10/14/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361710 25005471 2025 7 INV P 480.20 1/17/2025 029489348 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361703 25005471 2025 7 INV P 38.40 1/17/2025 029489351 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361701 25005471 2025 7 INV P 62.90 1/17/2025 029489382 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361698 25005471 2025 7 INV P 88.90 1/17/2025 029489383 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361696 25005471 2025 7 INV P 57.15 1/17/2025 029528144 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361714 25005472 2025 7 INV P 44.00 1/17/2025 029241356 10/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361713 25005472 2025 7 INV P 792.00 1/17/2025 029412005 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361726 25005472 2025 7 INV P 132.00 1/17/2025 029412019 10/21/2024
Page 297 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361718 25005472 2025 7 INV P 119.00 1/17/2025 029412024 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361731 25005472 2025 7 INV P 104.94 1/17/2025 029489384 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361730 25005472 2025 7 INV P 419.76 1/17/2025 029489385 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361729 25005472 2025 7 INV P 187.00 1/17/2025 029582643 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361650 25005473 2025 7 INV P 157.41 1/17/2025 029315944 10/10/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361649 25005473 2025 7 INV P 782.00 1/17/2025 029489349 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361646 25005473 2025 7 INV P 21.50 1/17/2025 029489357 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361536 25005473 2025 7 INV P 847.00 1/17/2025 029528132 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361520 25005473 2025 7 INV P 40.00 1/17/2025 029528190 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361519 25005473 2025 7 INV P 187.00 1/17/2025 029582644 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361653 25005473 2025 7 INV P 314.82 1/17/2025 029801007 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362841 25005473 2025 7 INV P 52.47 1/17/2025 029987165 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361475 25005544 2025 7 INV P 97.94 1/17/2025 029801006 6/5/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361644 25005544 2025 7 INV P 3,525.84 1/17/2025 029241360 10/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361636 25005544 2025 7 INV P 119.00 1/17/2025 029412020 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361632 25005544 2025 7 INV P 238.00 1/17/2025 029412021 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361629 25005544 2025 7 INV P 1,190.00 1/17/2025 029412022 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361625 25005544 2025 7 INV P 1,190.00 1/17/2025 029412023 10/21/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361619 25005544 2025 7 INV P 97.94 1/17/2025 029489379 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361613 25005544 2025 7 INV P 244.85 1/17/2025 029489399 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361607 25005544 2025 7 INV P 48.97 1/17/2025 029489412 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361586 25005544 2025 7 INV P 48.97 1/17/2025 029489413 10/29/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361574 25005544 2025 7 INV P 1,532.84 1/17/2025 029528133 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361561 25005544 2025 7 INV P 312.99 1/17/2025 029528138 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361555 25005544 2025 7 INV P 160.96 1/17/2025 029528141 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361553 25005544 2025 7 INV P 111.99 1/17/2025 029528145 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361548 25005544 2025 7 INV P 787.05 1/17/2025 029528156 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361543 25005544 2025 7 INV P 119.00 1/17/2025 029528163 11/1/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361513 25005544 2025 7 INV P 48.97 1/17/2025 029582671 11/7/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361501 25005544 2025 7 INV P 465.19 1/17/2025 029658808 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361492 25005544 2025 7 INV P 48.97 1/17/2025 029658832 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361489 25005544 2025 7 INV P 48.97 1/17/2025 029658835 11/15/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361715 25005544 2025 7 INV P 524.70 1/17/2025 029412018 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361735 25005544 2025 7 INV P 9,035.00 1/17/2025 029801002 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361477 25005544 2025 7 INV P 48.97 1/17/2025 029801005 12/2/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361648 25005544 2025 7 INV P 146.91 1/17/2025 029851752 12/6/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361738 25005544 2025 7 INV P 69.50 1/17/2025 029987166 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361737 25005544 2025 7 INV P 69.50 1/17/2025 029987172 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361736 25005544 2025 7 INV P 69.50 1/17/2025 030058398 12/31/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 362860 25006909 2025 7 INV P 49.95 1/17/2025 029987164 12/20/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 371089 25017893 2025 8 INV P 16,377.40 2/28/2025 029165071 9/24/2024
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377574 25003269 2025 9 INV P 89.90 3/28/2025 030610572 2/28/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377599 25003269 2025 9 INV P 269.70 3/28/2025 030610596 2/28/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377603 25003269 2025 9 INV P 719.20 3/28/2025 030610626 2/28/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377756 25003269 2025 9 INV P 44.95 3/28/2025 030676163 3/7/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377726 25006909 2025 9 INV P 258.99 3/28/2025 030450967 2/12/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378040 25017423 2025 9 INV P 38.78 4/4/2025 030401945 2/7/2025
6137 GALLS LLC 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378041 25017424 2025 9 INV P 134.85 4/4/2025 030394658 2/6/2025
2519 GALLUP INC 100.2100.530000.00011.7350.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 349575 25006043 2025 5 INV P 13,500.00 11/8/2024 100132459 10/26/2024
2519 GALLUP INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 353308 25010731 2025 5 INV P 54,000.00 12/2/2024 100130008 7/30/2024
2519 GALLUP INC 100.2800.553000.00011.7400.9990.8010.060.0000 COMMUNICATION 353307 25010731 2025 5 INV P 1,450.00 12/2/2024 100130009 7/30/2024
2519 GALLUP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 353309 25010731 2025 5 INV P 84,575.00 12/2/2024 100130142 8/1/2024
2519 GALLUP INC 484.2100.530000.03121.7380.9990.8010.094.2024 PURCHASED PROF/TECH SERVICES 372897 25015212 2025 9 INV P 13,500.00 3/14/2025 100137392 1/31/2025
Page 298 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321982 24020184 2025 1 INV P 2,811.12 7/11/2024 8187A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321981 24020184 2025 1 INV P 2,860.00 7/11/2024 8188A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321980 24020184 2025 1 INV P 2,811.12 7/11/2024 8189A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321979 24020184 2025 1 INV P 2,870.40 7/11/2024 8190A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321977 24020184 2025 1 INV P 2,802.80 7/11/2024 8191A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321972 24020184 2025 1 INV P 2,791.10 7/11/2024 8192A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321971 24020184 2025 1 INV P 2,990.00 7/11/2024 8193A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321970 24020184 2025 1 INV P 2,598.96 7/11/2024 8194A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 321968 24020184 2025 1 INV P 2,598.96 7/11/2024 8195A 7/2/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346300 24020184 2025 4 INV P 2,964.00 10/28/2024 8206A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346298 24020184 2025 4 INV P 2,758.00 10/28/2024 8207A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346296 24020184 2025 4 INV P 2,860.00 10/28/2024 8208A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346294 24020184 2025 4 INV P 3,110.00 10/28/2024 8209A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346292 24020184 2025 4 INV P 2,990.00 10/28/2024 8210A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346290 24020184 2025 4 INV P 2,600.00 10/28/2024 8211A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346287 24020184 2025 4 INV P 2,761.00 10/28/2024 8212A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346285 24020184 2025 4 INV P 3,819.00 10/28/2024 8213A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346283 24020184 2025 4 INV P 3,302.00 10/28/2024 8214A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346276 24020184 2025 4 INV P 3,146.00 10/28/2024 8215A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346278 24020184 2025 4 INV P 2,768.00 10/28/2024 8216A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346273 24020184 2025 4 INV P 2,777.00 10/28/2024 8217A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346272 24020184 2025 4 INV P 2,768.00 10/28/2024 8218A 7/24/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346206 24020184 2025 4 INV P 2,808.00 10/28/2024 8220A 7/31/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346198 24020184 2025 4 INV P 7,320.00 10/28/2024 8221A 7/31/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346201 24020184 2025 4 INV P 3,545.00 10/28/2024 8222A 7/31/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346202 24020184 2025 4 INV P 2,500.00 10/28/2024 8274A 9/11/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346204 24020184 2025 4 INV P 2,500.00 10/28/2024 8275A 9/11/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346205 24020184 2025 4 INV P 2,500.00 10/28/2024 8276A 9/11/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347399 24020184 2025 4 INV P 7,500.00 11/1/2024 8283A 9/19/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347396 25000937 2025 4 INV P 2,500.00 11/1/2024 8282A 9/19/2024
739 GAME DAY FLOORS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356513 24020184 2025 6 INV P 2,808.00 12/13/2024 8325A 11/21/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356970 25000937 2025 6 INV P 2,463.00 12/13/2024 8324A 10/22/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354027 25000937 2025 6 INV P 2,598.96 12/6/2024 8393A 11/25/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354029 25000937 2025 6 INV P 800.00 12/6/2024 8395A 11/25/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354333 25000937 2025 6 INV P 1,950.00 12/6/2024 8397A 11/27/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358377 25000937 2025 6 INV P 5,212.00 12/20/2024 8449A 12/17/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358376 25000937 2025 6 INV P 3,400.00 12/20/2024 8450A 12/17/2024
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361370 25000937 2025 7 INV P 3,315.00 1/17/2025 8473A 12/30/2024
88888 Gameday Athletics 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326171 0 2025 1 INV P 1,572.00 2/13/2024 GDA1572 2/13/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323261 25000399 2025 1 INV P 750.00 7/17/2024 6084 7/17/2024
6702 GAMEDAY ATHLETICS LL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 325937 25001297 2025 2 INV P 0.00 8/1/2024 6108 7/31/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325937 25001297 2025 2 INV P 264.00 8/1/2024 6108 7/31/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325938 25001299 2025 2 INV P 247.60 8/1/2024 6103 7/25/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345510 25007469 2025 4 INV P 912.00 10/22/2024 6124 10/3/2024
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347499 25008230 2025 4 INV P 3,094.00 10/29/2024 00000‐1 10/29/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355624 25011627 2025 6 INV P 2,422.50 12/5/2024 6136 10/28/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356985 25012081 2025 6 INV P 4,831.60 12/11/2024 6152 12/11/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357888 25012504 2025 6 INV P 4,434.00 12/17/2024 6154 12/6/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362953 25014450 2025 7 INV P 227.20 1/17/2025 6155 1/17/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370950 25017833 2025 8 INV P 583.00 2/27/2025 6171 2/26/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371033 25017835 2025 8 INV P 1,013.00 2/27/2025 6156 12/9/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371034 25017838 2025 8 INV P 76.00 2/27/2025 6153 12/6/2024
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371035 25017839 2025 8 INV P 714.00 2/27/2025 6148 11/19/2024
Page 299 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372901 25018587 2025 9 INV P 189.00 3/10/2025 6175 3/9/2025
9614 GAMETRUCK NORTH ATLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320943 25000015 2025 1 INV P 649.00 7/2/2024 5517 5/15/2024
14732 GAMEZONES, LLC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 375753 25019696 2025 9 INV P 774.00 3/19/2025 0000055 3/5/2025
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345684 0 2025 1 INV P 100.00 345684 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345685 0 2025 1 INV P 100.00 345685 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345686 0 2025 1 INV P 100.00 345686 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345687 0 2025 1 INV P 100.00 345687 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345688 0 2025 1 INV P 100.00 345688 7/27/2024
9999 GAMIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345689 0 2025 1 INV P 100.00 345689 7/27/2024
398 GANDER PUBLISHING, I 414.2213.561000.37821.9060.1784.8010.030.2025 SUPPLIES 371310 25014842 2025 8 INV P 440.96 2/28/2025 0244835‐INA 2/4/2025
16098 GARLAND SAMUEL LOEB 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 328267 0 2025 2 INV P 16,000.00 8/15/2024 070124 Settlement 7/1/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322879 0 2025 1 INV P 805.00 7/16/2024 322879 7/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325818 0 2025 1 INV P 800.00 8/2/2024 325818 7/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329123 0 2025 1 INV P 5.00 8/21/2024 329123 7/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328439 0 2025 2 INV P 26.00 8/16/2024 328439 8/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328570 0 2025 2 INV P 739.00 8/16/2024 328570 8/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332811 0 2025 2 INV P 785.00 9/3/2024 332811 8/30/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336186 0 2025 3 INV P 759.00 9/16/2024 336186 9/13/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339948 0 2025 3 INV P 14.00 10/2/2024 339948 9/23/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344290 0 2025 3 INV P 756.00 10/15/2024 344290 9/30/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344629 0 2025 4 INV P 771.00 10/16/2024 344629 10/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347556 0 2025 4 INV P 806.00 10/30/2024 347556 10/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351202 0 2025 5 INV P 784.00 11/15/2024 351202 11/15/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353409 0 2025 5 INV P 817.00 12/3/2024 353409 11/29/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356459 0 2025 6 INV P 790.00 12/11/2024 356459 12/13/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359529 0 2025 6 INV P 806.00 12/27/2024 359529 12/31/2024
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363058 0 2025 7 INV P 803.00 1/27/2025 363058 1/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365114 0 2025 7 INV P 808.00 2/6/2025 365114 1/31/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367642 0 2025 8 INV P 755.00 2/14/2025 367642 2/14/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372950 0 2025 8 INV P 743.00 3/11/2025 372950 2/28/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373852 0 2025 9 INV P 745.00 3/13/2025 373852 3/14/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378141 0 2025 9 INV P 760.00 4/3/2025 378141 3/31/2025
17360 GARRICK GLEATON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375928 0 2025 9 INV P 292.50 3/21/2025 030525COBB17360 3/19/2025
2454 GARTNER INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 343192 25003565 2025 4 INV P 96,900.00 10/11/2024 1239790 8/22/2024
2454 GARTNER INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 362776 25013144 2025 7 INV P 32,300.00 1/17/2025 1250735 1/13/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331446 0 2025 2 INV P 100.00 8/30/2024 070924SOFTBALL5847 8/26/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333864 0 2025 3 INV P 116.25 9/6/2024 082324HALLFORD5847 9/5/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335548 0 2025 3 INV P 93.75 9/12/2024 090524HALLFORD5847 9/11/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338214 0 2025 3 INV P 97.50 9/20/2024 091224HALLFORD5847 9/18/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339114 0 2025 4 INV P 105.00 10/4/2024 091924HALLFORD5847 9/24/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342714 0 2025 4 INV P 105.00 10/10/2024 100324HALLFORD5847 10/10/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346900 0 2025 4 INV P 135.00 10/28/2024 101124HALLFORD5847 10/25/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350160 0 2025 5 INV P 101.25 11/8/2024 102524HALLFORD5847 11/7/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352282 0 2025 5 INV P 56.25 11/20/2024 111524HALLFORD5847 11/19/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354745 0 2025 6 INV P 120.00 12/6/2024 112224HALLFORD5847 12/4/2024
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357976 0 2025 6 INV P 60.00 12/20/2024 120524HALLFORD5847 12/17/2024
9999 Gary Simons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 358238 0 2025 6 INV P 25.15 12/20/2024 SRR‐9063552 12/18/2024
9999 gasroeorg 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336935 0 2025 3 INV P 1,900.00 336935 6/27/2024
14003 GATA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372981 25018449 2025 9 INV P 140.00 3/10/2025 225 3/10/2025
17718 GATEWAY FUND RAISING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375688 25019701 2025 9 INV P 673.50 3/19/2025 MLK67350 3/19/2025
2911 GATFACS 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 357017 25011841 2025 6 INV P 4,250.00 12/13/2024 #003100 12/2/2024
14775 GAYNELL WILLINGHAM 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339255 25004881 2025 3 INV P 525.00 9/25/2024 4881 9/24/2024
9999 GCCTA SUMMIT REG 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362356 0 2025 7 INV P 75.00 362356 11/27/2024
Page 300 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17411 GCM CONSULTING, LLC 402.2230.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 375508 25018108 2025 9 INV P 2,394.00 3/21/2025 25018108 31325 3/13/2025
9999 GCSMONLINEORG 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 357760 0 2025 6 INV P 30.00 357760 10/27/2024
9999 GCSMONLINEORG 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 368229 0 2025 8 INV P 175.00 368229 12/27/2024
9999 GCSMONLINEORG 402.2213.581000.40024.6210.1750.0810.030.2025 DUES AND FEES 368331 0 2025 8 INV P 175.00 368331 1/27/2025
9999 GCSMONLINEORG 402.2213.581000.40024.6210.1750.0810.030.2025 DUES AND FEES 368332 0 2025 8 INV P 175.00 368332 1/27/2025
9999 GCSMONLINEORG 402.2213.581000.40024.6210.1750.0810.030.2025 DUES AND FEES 368333 0 2025 8 INV P 200.00 368333 1/27/2025
3126 GCTM 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 335685 25003240 2025 3 INV P 352.00 9/13/2024 27332 8/16/2024
9999 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349061 0 2025 5 INV P 146.00 349061 9/27/2024
9999 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349063 0 2025 5 INV P 146.00 349063 9/27/2024
3126 GCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 357755 0 2025 6 INV P 30.00 357755 10/27/2024
3126 GCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 359889 0 2025 7 INV P 30.00 359889 11/27/2024
3126 GCTM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375105 25019111 2025 9 INV P 45.00 3/18/2025 031025 3/17/2025
9999 GDP GAAE 402.2213.581000.40024.6210.1750.0810.030.2025 DUES AND FEES 345978 0 2025 3 INV P 460.00 345978 9/27/2024
88888 Genair Harris 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342111 0 2025 4 INV P 300.00 10/9/2024 Refund Dance Dues 9/24/2024
6870 GENEA SMITH 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 349411 0 2025 5 INV P 270.52 11/8/2024 349411 11/5/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326011 25001235 2025 2 INV P 22,800.00 8/5/2024 0705 7/5/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327099 25001235 2025 2 INV P 18,000.00 8/9/2024 #0801 8/1/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341497 25001235 2025 4 INV P 20,400.00 10/4/2024 #0918 9/18/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 345181 25001235 2025 4 INV P 56,400.00 10/21/2024 0924 9/24/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340668 25001235 2025 4 INV P 1,200.00 10/4/2024 0927 9/27/2024
15535 GENED PSYCH ASSOCIAT 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341106 25001235 2025 4 INV P 1,200.00 10/4/2024 1002 10/2/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 338993 25002052 2025 3 INV P 1,295.00 9/25/2024 GG232426‐R3 8/22/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 335335 25003533 2025 3 INV P 1,795.00 9/13/2024 GG243429‐R2 9/11/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342090 25003272 2025 4 INV P 1,795.00 10/11/2024 GG224885 9/18/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341785 25004622 2025 4 INV P 1,795.00 10/11/2024 GG249043 10/7/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 349904 25004437 2025 5 INV P 1,795.00 11/8/2024 GG248139‐R1 10/2/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.2250.1750.1059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351723 25007526 2025 5 INV P 1,295.00 11/20/2024 GG242095‐r1 10/23/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351570 25008820 2025 5 INV P 1,795.00 11/20/2024 GG244660 11/14/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.5660.1750.0205.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358592 25010850 2025 6 INV P 1,795.00 12/20/2024 GG253017‐R1 12/9/2024
9121 GENERATION GENIUS, I 402.1000.553200.40024.2560.1750.1061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360266 25007120 2025 7 INV P 1,196.00 1/9/2025 178617 10/31/2024
88888 Genevieve Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322741 0 2025 1 INV P 442.80 7/16/2024 050723 7/16/2024
14809 GENTLE SALES CO. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366201 25015646 2025 8 INV P 1,052.00 2/6/2025 0804‐28 1/24/2025
88888 Genuine Apparel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324579 0 2025 1 INV P 1,828.00 7/26/2024 000704 7/26/2024
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361634 25014092 2025 7 INV P 4,135.00 1/15/2025 000832 1/14/2025
8063 GEORGE BOYD 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 374613 25018879 2025 9 INV P 700.00 3/14/2025 0026 3/1/2025
88888 George Frazier 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327152 0 2025 2 INV P 23.00 8/13/2024 7048 8/9/2024
8673 GEORGE O HILL II 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352503 25010123 2025 5 INV P 114.46 11/20/2024 0765BDP057319 11/20/2024
88888 George Ponzo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320996 0 2025 1 INV P 50.00 7/3/2024 489336 7/3/2024
14867 GEORGE WALTON ACADEM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374303 25019219 2025 9 INV P 100.00 3/13/2025 002 3/12/2025
9999 Georgetta King 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 333544 0 2025 3 INV P 50.00 9/20/2024 CF‐E20053818‐152 9/5/2024
88888 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376335 0 2025 9 INV P 240.00 3/21/2025 25SLC720008 3/21/2025
88888 Georgia Aquarium 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368451 0 2025 1 INV P 100.00 7/1/2024 2504 7/1/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320559 25000007 2025 1 INV P 200.00 7/1/2024 010101 7/1/2024
88888 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327386 0 2025 2 INV P 834.89 3/5/2024 BALAQUARIUM 8/13/2024
11738 GEORGIA AQUARIUM 460.1000.561000.07221.7130.1816.6015.094.2024 SUPPLIES 326300 24018568 2025 2 INV P 53,265.00 8/9/2024 9217226 7/11/2024
11738 GEORGIA AQUARIUM 448.1000.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 327094 25001813 2025 2 INV P 42,000.00 8/9/2024 9906312 7/12/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334180 25002991 2025 3 INV P 198.99 9/9/2024 10251975‐2 9/9/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342803 25006516 2025 4 INV P 1,104.00 10/10/2024 10398062 9/10/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345249 25007340 2025 4 INV P 1,940.00 10/21/2024 345249 10/21/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351276 0 2025 5 INV P 1,200.00 11/13/2024 8408 11/13/2024
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 349673 25007159 2025 5 INV P 32,390.00 11/8/2024 #1 11/1/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350292 25009266 2025 5 INV P 450.95 11/7/2024 10672568 11/7/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351752 25009976 2025 5 INV P 1,595.96 11/18/2024 10551511 11/18/2024
Page 301 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11738 GEORGIA AQUARIUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354368 25011410 2025 6 INV P 1,120.00 12/3/2024 10553984 12/3/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356461 25012000 2025 6 INV P 800.00 12/11/2024 1054785 12/11/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356988 25012021 2025 6 INV P 1,615.00 12/11/2024 10486602 12/11/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356524 25012033 2025 6 INV P 1,120.00 12/11/2024 10547585 12/11/2024
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359562 25013083 2025 6 INV P 971.96 12/27/2024 10746663 12/19/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359812 25013345 2025 7 INV P 2,032.00 1/3/2025 359812 1/3/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360429 25013597 2025 7 INV P 362.50 1/8/2025 11013484 1/13/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360755 25013770 2025 7 INV P 380.00 1/9/2025 10996012 1/3/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360708 25013771 2025 7 INV P 100.00 1/9/2025 010925 1/9/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361176 25013946 2025 7 INV P 425.00 1/13/2025 11024473 1/13/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364299 25015118 2025 7 INV P 1,376.00 1/28/2025 10856344 1/28/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368056 25016394 2025 8 INV P 509.00 2/14/2025 11050209 3/13/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369370 25017387 2025 8 INV P 1,092.00 2/21/2025 11242539 2/20/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374594 0 2025 9 INV P 1,330.00 3/14/2025 10821509 12/5/2024
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375245 0 2025 9 INV P 969.00 3/18/2025 010821509 3/18/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371906 25018136 2025 9 INV P 2,092.00 3/3/2025 10322497 3/3/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373096 25018297 2025 9 INV P 1,400.00 3/10/2025 10552298 3/10/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377313 25018898 2025 9 INV P 960.00 3/25/2025 11019168 1/7/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373528 25018920 2025 9 INV P 100.00 3/12/2025 1134767 3/12/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377779 25019926 2025 9 INV P 450.00 3/27/2025 11406169 3/20/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376459 25020021 2025 9 INV P 100.00 3/14/2025 11274188 2/25/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377796 25020765 2025 9 INV P 1,305.98 3/27/2025 11274188I 3/26/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322846 0 2025 1 INV P 54,900.04 7/16/2024 322846 7/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325786 0 2025 1 INV P 54,590.04 8/2/2024 325786 7/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329115 0 2025 1 INV P 104.50 8/21/2024 329115 7/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328428 0 2025 2 INV P 2,191.10 8/16/2024 328428 8/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328539 0 2025 2 INV P 52,686.77 8/16/2024 328539 8/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332778 0 2025 2 INV P 53,988.91 9/3/2024 332778 8/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 333017 0 2025 2 INV P 56.60 9/3/2024 333017 8/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334110 0 2025 2 INV P 28.10 9/11/2024 334110 8/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334130 0 2025 3 INV P 15.90 9/11/2024 334130 9/3/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334122 0 2025 3 INV P 28.50 9/11/2024 334122 9/4/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336155 0 2025 3 INV P 54,190.54 9/16/2024 336155 9/13/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344260 0 2025 3 INV P 53,728.87 10/15/2024 344260 9/30/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344598 0 2025 4 INV P 53,952.42 10/16/2024 344598 10/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347525 0 2025 4 INV P 53,584.69 10/30/2024 347525 10/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351171 0 2025 5 INV P 53,653.49 11/15/2024 351171 11/15/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353378 0 2025 5 INV P 53,521.79 12/3/2024 353378 11/29/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356427 0 2025 6 INV P 53,759.59 12/11/2024 356427 12/13/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359497 0 2025 6 INV P 53,256.19 12/27/2024 359497 12/31/2024
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363026 0 2025 7 INV P 54,171.41 1/27/2025 363026 1/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365082 0 2025 7 INV P 53,622.81 2/6/2025 365082 1/31/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367610 0 2025 8 INV P 53,411.01 2/14/2025 367610 2/14/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372918 0 2025 8 INV P 53,363.74 3/11/2025 372918 2/28/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373820 0 2025 9 INV P 53,360.84 3/13/2025 373820 3/14/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378109 0 2025 9 INV P 52,994.64 4/3/2025 378109 3/31/2025
9999 GEORGIA ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334611 0 2025 3 INV P 395.00 334611 6/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334677 0 2025 3 INV P 395.00 334677 6/27/2024
9999 GEORGIA ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336893 0 2025 3 INV P 645.00 336893 6/27/2024
9999 GEORGIA ASSOCIATION 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336894 0 2025 3 INV P 545.00 336894 6/27/2024
9999 GEORGIA ASSOCIATION 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348703 0 2025 5 INV P 450.00 348703 8/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349044 0 2025 5 INV P 525.00 349044 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349045 0 2025 5 INV P 525.00 349045 9/27/2024
Page 302 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349046 0 2025 5 INV P 525.00 349046 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349047 0 2025 5 INV P 675.00 349047 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349048 0 2025 5 INV P 525.00 349048 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349049 0 2025 5 INV P 200.00 349049 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349050 0 2025 5 INV P 875.00 349050 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349051 0 2025 5 INV P 525.00 349051 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349052 0 2025 5 INV P 525.00 349052 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349053 0 2025 5 INV P 525.00 349053 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349055 0 2025 5 INV P 675.00 349055 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349056 0 2025 5 INV P 525.00 349056 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349057 0 2025 5 INV P 200.00 349057 9/27/2024
9999 GEORGIA ASSOCIATION 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 349058 0 2025 5 INV P 525.00 349058 9/27/2024
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 357768 0 2025 6 INV P 125.00 357768 10/27/2024
9999 GEORGIA ASSOCIATION 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 355268 0 2025 6 INV P 395.00 355268 10/27/2024
9999 GEORGIA ASSOCIATION 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 355553 0 2025 6 INV P 395.00 355553 10/27/2024
9999 GEORGIA ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 359856 0 2025 7 INV P 125.00 359856 10/27/2024
9999 GEORGIA ASSOCIATION 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 359280 0 2025 7 INV P 450.00 359280 10/27/2024
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 359280 0 2025 7 INV P 100.00 359280 10/27/2024
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 359281 0 2025 7 INV P 450.00 359281 10/27/2024
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 359283 0 2025 7 INV P 450.00 359283 10/27/2024
9999 GEORGIA ASSOCIATION 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 366625 0 2025 8 INV P 525.00 366625 9/27/2024
9999 GEORGIA ASSOCIATION 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 369518 0 2025 8 INV P 610.00 369518 1/27/2025
9999 GEORGIA ASSOCIATION 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 376804 0 2025 9 INV P 700.00 376804 2/28/2025
9999 GEORGIA ASSOCIATION 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 376805 0 2025 9 INV P 700.00 376805 2/28/2025
13260 GEORGIA ATHLETIC COA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358080 25011784 2025 6 INV P 395.00 12/18/2024 358080 12/18/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 325629 25000684 2025 1 INV P 30,214.25 8/5/2024 #GA930170Z 7/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 331067 24007044 2025 2 INV P 519.00 8/23/2024 152‐313289 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 331065 24007044 2025 2 INV P 82.50 8/23/2024 152‐313289‐DRR 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 331063 24007044 2025 2 INV P 43.25 8/23/2024 213‐314087 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 327055 25000684 2025 2 INV P 47,858.00 8/9/2024 213‐314471 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 328360 25001746 2025 2 INV P 27,987.00 8/16/2024 152‐313287 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 332588 25002628 2025 2 INV P 15,958.00 8/30/2024 121‐312692 5/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341092 25000684 2025 4 INV P 39.25 10/4/2024 060‐311491‐DRR 3/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341107 25000684 2025 4 INV P 43.25 10/4/2024 060‐311492‐DRR 3/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341062 25000684 2025 4 INV P 39.25 10/4/2024 152‐313290‐DRR 6/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341049 25000684 2025 4 INV P 43.25 10/4/2024 182‐313876‐DRR 7/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341048 25000684 2025 4 INV P 39.25 10/4/2024 213‐314475‐DRR 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341803 25002255 2025 4 INV P 39.25 10/7/2024 121‐312694‐DRR 5/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341800 25002255 2025 4 INV P 39.25 10/7/2024 213‐314473‐DRR 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341792 25002255 2025 4 INV P 39.25 10/7/2024 213‐314474‐DRR 8/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341789 25002255 2025 4 INV P 30,345.25 10/7/2024 244‐315096 9/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 341801 25002255 2025 4 INV P 39.25 10/7/2024 244‐315100‐DRR 9/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 359126 25002255 2025 6 INV P 20,331.50 12/20/2024 305‐316311 11/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 354265 25002255 2025 6 INV P 13,065.25 12/13/2024 335‐316932 12/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 369926 25017029 2025 8 INV P 39.25 2/28/2025 244‐315094‐DRR 9/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 369928 25017029 2025 8 INV P 22,047.75 2/28/2025 274‐315692 11/1/2024
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 369930 25017029 2025 8 INV P 12,007.00 2/28/2025 366‐317540 1/1/2025
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 376446 25017029 2025 9 INV P 39.25 3/28/2025 059‐304236‐DRR 3/1/2023
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 371955 25017029 2025 9 INV P 21,306.00 3/7/2025 059‐318720 1/1/2025
4103 GEORGIA BUREAU OF IN 100.2300.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 378973 25020718 2025 9 INV P 26,662.00 4/4/2025 031‐318125 2/1/2025
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 357854 25004420 2025 6 INV P 80.00 12/20/2024 06/25/2024 12/6/2024
2446 GEORGIA CHAPTER OF N 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 357854 25004420 2025 6 INV P 40.00 12/20/2024 06/25/2024 12/6/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367909 25016558 2025 8 INV P 40.00 2/14/2025 2058 12/16/2024
Page 303 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367907 25016558 2025 8 INV P 40.00 2/14/2025 2060 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367912 25016558 2025 8 INV P 40.00 2/14/2025 2061 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367901 25016558 2025 8 INV P 40.00 2/14/2025 2063 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367930 25016558 2025 8 INV P 40.00 2/14/2025 2064 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367908 25016558 2025 8 INV P 40.00 2/14/2025 2072 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367902 25016558 2025 8 INV P 40.00 2/14/2025 2076 12/16/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367903 25016558 2025 8 INV P 40.00 2/14/2025 2087 12/17/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367931 25016558 2025 8 INV P 40.00 2/14/2025 2092 12/18/2024
2446 GEORGIA CHAPTER OF N 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 367904 25016558 2025 8 INV P 40.00 2/14/2025 2095 12/18/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367906 25016558 2025 8 INV P 40.00 2/14/2025 2099 12/19/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367905 25016558 2025 8 INV P 40.00 2/14/2025 2100 12/19/2024
2446 GEORGIA CHAPTER OF N 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 367932 25016558 2025 8 INV P 40.00 2/14/2025 2111 1/6/2025
1003 GEORGIA CORRECTIONAL 100.2500.552000.00011.7490.9990.8010.080.7495 INSURANCE (OTHR THAN EMPL BEN) 323200 25000070 2025 1 INV P 418.00 7/18/2024 236375 7/9/2024
1003 GEORGIA CORRECTIONAL 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 333459 25001665 2025 3 INV P 33,290.50 9/6/2024 237567 8/20/2024
1003 GEORGIA CORRECTIONAL 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 346430 25004032 2025 4 INV P 150.05 10/28/2024 238771 10/2/2024
1003 GEORGIA CORRECTIONAL 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 359124 25010971 2025 6 INV P 525.28 12/20/2024 240857 12/16/2024
1003 GEORGIA CORRECTIONAL 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 359124 25010971 2025 6 INV P 189.90 12/20/2024 240857 12/16/2024
1003 GEORGIA CORRECTIONAL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361293 25013595 2025 7 INV P 300.00 1/13/2025 241207 1/13/2025
1003 GEORGIA CORRECTIONAL 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 369923 25016910 2025 8 INV P 438.00 2/28/2025 242449 2/20/2025
12283 GEORGIA COUNCIL OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365830 25015662 2025 8 INV P 175.00 2/4/2025 05206 2/4/2025
12283 GEORGIA COUNCIL OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365835 25015663 2025 8 INV P 55.00 2/4/2025 05205 2/4/2025
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341903 25002609 2025 4 INV P 300.00 10/11/2024 CTI2024‐25 10/1/2024
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344362 25002609 2025 4 INV P 540.00 10/18/2024 FALL2024‐25 10/14/2024
4106 GEORGIA CTI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 375362 25002609 2025 9 INV P 825.00 3/21/2025 CTISTA25 3/10/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332886 0 2025 2 INV P 440.00 8/9/2024 01275025 8/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331177 25002374 2025 2 INV P 250.00 8/22/2024 01138017 8/16/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332953 25002901 2025 2 INV P 495.00 8/30/2024 01152049 8/30/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332995 25002952 2025 2 INV P 400.00 8/30/2024 01207010 8/30/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334864 25003120 2025 3 INV P 400.00 9/10/2024 01280017 8/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334168 25003158 2025 3 INV P 3,500.00 9/9/2024 01207207 9/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335715 25003171 2025 3 INV P 400.00 10/28/2024 01127034 9/12/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337458 25003546 2025 3 INV P 280.00 9/17/2024 01196151 9/17/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337453 25003547 2025 3 INV P 303.00 9/17/2024 01101019 9/17/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337399 25004006 2025 3 INV P 745.00 9/17/2024 01254048 8/9/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338354 25004187 2025 3 INV P 680.00 9/19/2024 01138071 9/19/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338441 25004216 2025 3 INV P 3,200.00 9/19/2024 01280025 9/6/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338638 25004390 2025 3 INV P 765.00 9/20/2024 RED‐919 9/20/2024
604 GEORGIA DECA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338630 25004489 2025 3 INV P 1,610.00 9/20/2024 01143010 9/16/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338876 25004777 2025 3 INV P 3,475.00 9/23/2024 01152035 9/23/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339522 25005019 2025 3 INV P 1,500.00 9/25/2024 01127044 9/20/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339611 25005022 2025 3 INV P 600.00 9/25/2024 01317018 9/25/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345539 25007487 2025 3 INV P 1,545.00 10/22/2024 1275025 9/9/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344436 25002704 2025 4 INV P 420.00 10/18/2024 789 9/2/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341549 25002704 2025 4 INV P 1,250.00 10/4/2024 893 9/19/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348155 25002704 2025 4 INV P 605.00 11/1/2024 1068 10/21/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341262 25005814 2025 4 INV P 235.00 10/3/2024 01191019 9/10/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345399 25007437 2025 4 INV P 1,365.00 10/22/2024 01254021 10/3/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345529 25007444 2025 4 INV P 855.00 10/22/2024 0122005 9/5/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346961 25007997 2025 4 INV P 2,079.96 10/28/2024 01202168 10/28/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347000 25007998 2025 4 INV P 360.00 10/28/2024 01246201 10/28/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348345 25008494 2025 4 INV P 1,455.00 11/1/2024 01266030 9/16/2024
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 348625 25002704 2025 5 INV P 5,600.00 11/8/2024 1144 10/31/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349591 25008688 2025 5 INV P 2,200.00 11/6/2024 01245127 11/6/2024
Page 304 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349861 25009135 2025 5 INV P 1,560.00 11/6/2024 01243166 10/1/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349863 25009137 2025 5 INV P 65.00 11/6/2024 01217087 9/18/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353303 25010587 2025 5 INV P 2,554.98 11/22/2024 01125153 11/22/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354158 25010244 2025 6 INV P 2,023.00 12/4/2024 01197067 12/2/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357022 25011545 2025 6 INV P 12,010.00 12/12/2024 1219 12/12/2024
604 GEORGIA DECA 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 360376 25009675 2025 7 INV P 967.26 1/9/2025 #109802 11/14/2024
604 GEORGIA DECA 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 360852 25009763 2025 7 INV P 720.00 1/17/2025 #D8354 12/1/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362946 25012946 2025 7 INV P 10,365.00 1/17/2025 011725 1/17/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360338 25013601 2025 7 INV P 400.00 1/7/2025 12132024 1/7/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361441 25014001 2025 7 INV P 3,425.00 1/14/2025 01279229 12/16/2024
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361889 25014272 2025 7 INV P 4,858.00 1/15/2025 01208309 1/15/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363794 25014366 2025 7 INV P 2,495.00 1/27/2025 01284425 12/20/2024
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364590 25015198 2025 7 INV P 1,185.00 1/29/2025 01222450 1/28/2025
604 GEORGIA DECA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 366570 25002704 2025 8 INV P 7,370.00 2/14/2025 1467 2/7/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367581 25016621 2025 8 INV P 3,565.00 2/12/2025 01127438 2/12/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372071 25018182 2025 9 INV P 2,040.00 3/4/2025 01213001 3/4/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373745 25019110 2025 9 INV P 150.00 3/12/2025 01213003 3/12/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376294 25019910 2025 9 INV P 2,040.00 3/20/2025 01285002 2/28/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 322856 0 2025 1 DIR P 1,205,705.25 7/16/2024 322856 7/15/2024
9999 GEORGIA DEPARTMENT O 402.2213.581000.03124.4250.1770.4068.030.2024 DUES AND FEES 342923 0 2025 1 INV P 100.00 342923 7/27/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 325795 0 2025 1 DIR P 1,462,166.06 8/2/2024 325795 7/31/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 329121 0 2025 1 DIR P 12,742.85 8/21/2024 329121 7/31/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 328433 0 2025 2 DIR P 14,685.33 8/16/2024 328433 8/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 328547 0 2025 2 DIR P 1,191,649.76 8/16/2024 328547 8/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 332787 0 2025 2 DIR P 1,393,472.69 8/30/2024 332787 8/30/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 333020 0 2025 2 DIR P 12,759.01 9/3/2024 333020 8/30/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334114 0 2025 2 DIR P 9,802.48 9/11/2024 334114 8/30/2024
4109 GEORGIA DEPARTMENT O 402.2213.581000.03124.5850.1770.4069.030.2024 DUES AND FEES 328355 24010111 2025 2 INV P 100.00 8/16/2024 #GADOE‐EVENT‐01‐0247 1/17/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334133 0 2025 3 DIR P 8,275.95 9/11/2024 334133 9/3/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334117 0 2025 3 DIR P 2,910.59 9/11/2024 334117 9/4/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 334125 0 2025 3 DIR P 1,745.54 9/11/2024 334125 9/4/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 336164 0 2025 3 DIR P 1,427,622.82 9/16/2024 336164 9/13/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 339942 0 2025 3 DIR P 982,606.03 10/2/2024 339942 9/23/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 344269 0 2025 3 DIR P 1,407,977.74 10/15/2024 344269 9/30/2024
4109 GEORGIA DEPARTMENT O 402.1000.530000.40024.5800.1750.0276.030.2024 PURCHASED PROF/TECH SERVICES 340364 24008673 2025 3 INV P 2,250.00 9/30/2024 2921 3/5/2024
4109 GEORGIA DEPARTMENT O 402.2213.581000.40024.2180.1750.4058.030.2024 DUES AND FEES 338473 24010109 2025 3 INV P 100.00 9/20/2024 GADOE‐EVENT‐01‐0301 1/18/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 344607 0 2025 4 DIR P 1,348,373.99 10/16/2024 344607 10/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 346969 0 2025 4 INV P 18,534.25 10/29/2024 346969 10/16/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 347534 0 2025 4 DIR P 1,404,764.20 10/30/2024 347534 10/31/2024
4109 GEORGIA DEPARTMENT O 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 341902 25000115 2025 4 INV P 6,731.84 10/11/2024 240904 4/9/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 351180 0 2025 5 DIR P 1,332,759.28 11/15/2024 351180 11/15/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 352463 0 2025 5 DIR P 22,641.66 11/20/2024 352463 11/18/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 353387 0 2025 5 DIR P 1,456,785.35 12/3/2024 353387 11/29/2024
4109 GEORGIA DEPARTMENT O 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 351450 24003146 2025 5 INV P 500.00 11/15/2024 2205‐1 6/18/2023
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 356436 0 2025 6 DIR P 1,345,110.96 12/11/2024 356436 12/13/2024
4109 GEORGIA DEPARTMENT O 462.0000.445200.03221.7020.1779.8010.090.2024 OTH FED GRANTS THRU GA DOE 357972 0 2025 6 INV P 2,611.88 12/17/2024 1779CR20241217 12/17/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 359506 0 2025 6 DIR P 1,389,977.77 12/27/2024 359506 12/31/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 363035 0 2025 7 DIR P 1,292,552.76 1/24/2025 363035 1/15/2025
4109 GEORGIA DEPARTMENT O 462.0000.445200.03221.7020.1779.8010.090.2024 OTH FED GRANTS THRU GA DOE 364630 0 2025 7 INV P 12,587.22 1/29/2025 1779CR20250128 1/28/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 365091 0 2025 7 DIR P 1,354,681.94 2/5/2025 365091 1/31/2025
17295 GEORGIA DEPARTMENT O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360218 25013494 2025 7 INV P 434.00 1/7/2025 121924 12/19/2024
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 367619 0 2025 8 DIR P 1,300,235.94 2/14/2025 367619 2/14/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 372927 0 2025 8 DIR P 1,393,550.49 3/11/2025 372927 2/28/2025
Page 305 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 373829 0 2025 9 DIR P 1,263,837.30 3/13/2025 373829 3/14/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 378118 0 2025 9 DIR P 1,374,560.40 4/3/2025 378118 3/31/2025
8739 GEORGIA DEPT OF UNCL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 347397 0 2025 4 INV P 40,021.31 10/29/2024 2024UNCLMPROP 10/29/2024
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325883 24004375 2025 2 INV P 3.61 8/2/2024 855666 7/11/2024
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 325880 24004375 2025 2 INV P 4.55 8/2/2024 855669 7/11/2024
2486 GEORGIA DEPT. OF NAT 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341289 24004375 2025 4 INV P 12.60 10/4/2024 871880 9/18/2024
2486 GEORGIA DEPT. OF NAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342840 25006648 2025 4 INV P 420.00 10/10/2024 10092024 10/11/2024
2486 GEORGIA DEPT. OF NAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347505 25008226 2025 4 INV P 696.00 10/29/2024 1390 10/3/2024
2486 GEORGIA DEPT. OF NAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349804 25008759 2025 5 INV P 203.00 11/6/2024 560‐2 10/31/2024
2486 GEORGIA DEPT. OF NAT 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 366205 25004461 2025 8 INV P 1.88 2/7/2025 909117 2/4/2025
2708 GEORGIA EDUCATION CO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 352255 25009998 2025 5 INV P 12,500.00 11/20/2024 #25‐007 6/7/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321750 25000094 2025 1 INV P 200.00 7/9/2024 66382 6/12/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322488 25000142 2025 1 INV P 360.00 7/15/2024 66275 6/7/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329307 25002430 2025 2 INV P 100.00 8/21/2024 66688 8/21/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332370 25002600 2025 2 INV P 162.00 8/28/2024 2024RLC 8/28/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333337 0 2025 3 INV P 960.00 9/4/2024 60723 9/4/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 337427 25002702 2025 3 INV P 3,500.00 9/20/2024 61024 9/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333716 25002814 2025 3 INV P 25.00 9/23/2024 58123‐3 8/14/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335273 25002973 2025 3 INV P 501.61 9/11/2024 17062 9/11/2024
581 GEORGIA FBLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335398 25003054 2025 3 INV P 96.76 9/11/2024 335398 9/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336188 25003365 2025 3 INV P 865.00 9/13/2024 66857 9/3/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335373 25003445 2025 3 INV P 800.00 9/11/2024 67096B 9/4/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337412 25003466 2025 3 INV P 1,040.00 9/17/2024 67210 9/17/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335284 25003472 2025 3 INV P 920.00 9/11/2024 67189 9/10/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338287 25004171 2025 3 INV P 760.00 9/19/2024 67452 9/19/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338289 25004172 2025 3 INV P 180.00 9/19/2024 25004172 9/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337782 25004194 2025 3 INV P 960.00 9/19/2024 67451 9/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338031 25004238 2025 3 INV P 1,125.00 9/18/2024 66770 9/18/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338000 25004274 2025 3 INV P 520.00 9/18/2024 66851 9/18/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338017 25004294 2025 3 INV P 520.00 9/18/2024 67327 9/10/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338682 25004386 2025 3 INV P 755.00 9/20/2024 338682 9/20/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338629 25004496 2025 3 INV P 680.00 9/20/2024 67234 10/10/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339604 25004636 2025 3 INV P 845.00 9/25/2024 Reg #67434 9/17/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339672 25005135 2025 3 INV P 720.00 9/25/2024 67341 9/17/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342554 25006614 2025 3 INV P 920.00 10/9/2024 67098 9/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336612 67204 2025 3 INV P 490.00 9/10/2024 336612 9/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345621 0 2025 4 INV P 822.00 10/23/2024 SMHSFBLA 10/23/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344994 25002703 2025 4 INV P 368.00 10/18/2024 31586 10/4/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 346351 25002703 2025 4 INV P 368.00 10/28/2024 31597 10/22/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347128 25002703 2025 4 INV P 400.00 11/1/2024 33021 10/28/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340671 25004987 2025 4 INV P 460.00 10/2/2024 67386 9/11/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340534 25005198 2025 4 INV P 760.00 10/1/2024 67155 9/10/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341436 25006093 2025 4 INV P 25.00 10/4/2024 1015453 8/20/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342355 25006173 2025 4 INV P 505.00 10/9/2024 10924 10/9/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342405 25006474 2025 4 INV P 128.00 10/9/2024 40105 10/9/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344545 25006838 2025 4 INV P 48.00 10/16/2024 344545 10/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344640 25006839 2025 4 INV P 934.00 10/16/2024 344640 10/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345406 25006989 2025 4 INV P 725.00 10/22/2024 68206 10/11/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 344497 25006990 2025 4 INV P 1,129.00 10/15/2024 68182 10/9/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 344499 25006992 2025 4 INV P 980.00 10/15/2024 67185 9/6/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347763 25007618 2025 4 INV P 260.00 10/30/2024 67773 10/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346194 25007626 2025 4 INV P 1,791.00 10/25/2024 Reg#68725 10/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347413 25007643 2025 4 INV P 675.00 10/29/2024 68286 10/28/2024
Page 306 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348271 25008443 2025 4 INV P 297.00 10/31/2024 6889 10/28/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350318 25007471 2025 5 INV P 1,100.00 11/8/2024 68750 10/18/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348508 25008644 2025 5 INV P 28.00 11/4/2024 EMAIL 10/17/2024 11/4/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349512 25008705 2025 5 INV P 610.00 11/5/2024 68728 11/5/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349731 25009097 2025 5 INV P 285.00 11/6/2024 68192 10/24/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350539 25009098 2025 5 INV P 2,705.00 11/11/2024 68466 11/11/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349895 25009181 2025 5 INV P 640.00 11/6/2024 68214 RE ENTERED 11/6/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350403 25009353 2025 5 INV P 1,045.00 11/8/2024 FBLA67377 11/8/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350443 25009382 2025 5 INV P 1,455.00 11/11/2024 68289 11/11/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352220 25009907 2025 5 INV P 980.00 11/19/2024 67185. 9/6/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351884 25009954 2025 5 INV P 520.00 11/18/2024 68735 10/26/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351999 25009957 2025 5 INV P 210.00 11/18/2024 69864 11/13/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352477 25010224 2025 5 INV P 763.00 11/20/2024 68745 11/20/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352237 25010236 2025 5 INV P 955.00 11/19/2024 69137 11/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352242 25010237 2025 5 INV P 1,474.00 11/19/2024 69317. 11/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353001 25010423 2025 5 INV P 160.00 11/21/2024 353001 11/21/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352857 25010561 2025 5 INV P 1,245.00 11/20/2024 68248 10/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353339 25010819 2025 5 INV P 300.00 11/25/2024 71343 11/25/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353590 25010908 2025 5 INV P 540.00 11/26/2024 71447 11/22/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 359122 25002702 2025 6 INV P 2,240.00 12/20/2024 65314 10/9/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 354195 25002702 2025 6 INV P 2,210.00 12/6/2024 67404 12/2/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357343 25010536 2025 6 INV P 384.35 12/13/2024 000280 8/21/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354481 25011075 2025 6 INV P 1,320.00 12/3/2024 69914 12/3/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354696 25011347 2025 6 INV P 685.00 12/4/2024 70649 12/2/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354417 25011398 2025 6 INV P 90.00 12/3/2024 354417 12/3/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354812 25011517 2025 6 INV P 400.00 12/4/2024 7116 11/21/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355845 25011675 2025 6 INV P 520.00 12/6/2024 1205245 12/5/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357241 25011684 2025 6 INV P 780.00 12/13/2024 357241 12/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357298 25011775 2025 6 INV P 16.00 12/13/2024 357298 12/13/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356355 25011811 2025 6 INV P 840.00 12/10/2024 71001 11/26/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357226 25011940 2025 6 INV P 300.00 12/13/2024 71664 12/13/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356536 25012047 2025 6 INV P 320.00 12/11/2024 69810 12/5/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357613 25012090 2025 6 INV P 240.00 12/16/2024 REG69995 12/16/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357316 25012148 2025 6 INV P 160.00 12/13/2024 121324 12/13/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358575 25012283 2025 6 INV P 420.00 12/19/2024 121924vme 12/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358513 25012539 2025 6 INV P 400.00 12/19/2024 71256 11/23/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358589 25012544 2025 6 INV P 510.00 12/19/2024 69586 12/19/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358046 25012580 2025 6 INV P 390.00 12/18/2024 71648 12/5/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358551 25012662 2025 6 INV P 1,105.00 12/19/2024 70176 12/19/2024
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359409 25013010 2025 6 INV P 495.00 12/20/2024 71009 11/23/2024
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359578 25013277 2025 6 INV P 920.00 1/3/2025 69999 12/13/2024
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 360046 25002702 2025 7 INV P 1,410.00 1/9/2025 67419 12/19/2024
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363481 25014368 2025 7 INV P 690.00 1/24/2025 363481 1/24/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363619 25014960 2025 7 INV P 1,230.00 1/24/2025 RE‐ISSUE OF LOST CK 1/24/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364121 25015164 2025 7 INV P 975.00 1/28/2025 78379 1/24/2025
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 368977 25002702 2025 8 INV P 7,725.00 2/21/2025 70836 2/16/2025
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 368976 25002702 2025 8 INV P 770.00 2/21/2025 70837 2/19/2025
581 GEORGIA FBLA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 369346 25002702 2025 8 INV P 309.00 2/28/2025 70838 2/20/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366184 25015769 2025 8 INV P 606.00 2/6/2025 78860 2/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366014 25015782 2025 8 INV P 510.00 2/5/2025 78117 1/22/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366744 25015913 2025 8 INV P 510.00 2/10/2025 366744 2/10/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366452 25015960 2025 8 INV P 345.00 2/6/2025 78698 2/6/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366144 25015978 2025 8 INV P 3,413.00 2/5/2025 79283 2/3/2025
Page 307 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366541 25016004 2025 8 INV P 419.00 2/12/2025 78587 2/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366509 25016122 2025 8 INV P 2,071.50 2/7/2025 78612 2/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367649 25016126 2025 8 INV P 751.00 2/12/2025 79145 2/2/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367832 25016380 2025 8 INV P 1,392.00 2/13/2025 78900 2/4/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366962 25016453 2025 8 INV P 2,444.29 2/11/2025 366962 2/11/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366962 25016453 2025 8 INV P 459.71 2/11/2025 366962 2/11/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367577 25016608 2025 8 INV P 1,678.50 2/12/2025 78516 2/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367834 25016648 2025 8 INV P 1,900.00 2/13/2025 78517 2/11/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368829 25017077 2025 8 INV P 1,600.00 2/18/2025 78041 2/18/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371092 25017746 2025 8 INV P 133.00 2/27/2025 781932 2/27/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372039 25017901 2025 9 INV P 1,258.00 3/4/2025 78771 2/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375108 25018722 2025 9 INV P 16.00 3/18/2025 375108 3/17/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374334 25019202 2025 9 INV P 2,734.00 3/13/2025 78447 2/5/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374425 25019258 2025 9 INV P 1,557.00 3/13/2025 78591 3/13/2025
88888 GEORGIA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339673 0 2025 3 INV P 140.00 9/25/2024 RSF0100002 8/28/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322848 0 2025 1 INV P 762.75 7/16/2024 322848 7/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 323906 0 2025 1 INV P 41.00 7/26/2024 322850 7/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325788 0 2025 1 INV P 20,216.75 8/2/2024 325788 7/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 329117 0 2025 1 INV P 25.50 8/21/2024 329117 7/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328430 0 2025 2 INV P 93.00 8/16/2024 328430 8/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328541 0 2025 2 INV P 10,366.25 8/16/2024 328541 8/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332780 0 2025 2 INV P 10,656.25 9/3/2024 332780 8/30/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334111 0 2025 2 INV P 25.00 9/11/2024 334111 8/30/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336157 0 2025 3 INV P 10,359.50 9/16/2024 336157 9/13/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344262 0 2025 3 INV P 10,171.00 10/15/2024 344262 9/30/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344600 0 2025 4 INV P 10,217.00 10/16/2024 344600 10/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347527 0 2025 4 INV P 10,161.00 10/30/2024 347527 10/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351173 0 2025 5 INV P 10,151.00 11/15/2024 351173 11/15/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 352461 0 2025 5 INV P 25.50 11/20/2024 352461 11/18/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353380 0 2025 5 INV P 10,268.00 12/3/2024 353380 11/29/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356429 0 2025 6 INV P 10,187.75 12/11/2024 356429 12/13/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359499 0 2025 6 INV P 10,233.00 12/27/2024 359499 12/31/2024
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363028 0 2025 7 INV P 10,360.50 1/27/2025 363028 1/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365084 0 2025 7 INV P 10,294.00 2/6/2025 365084 1/31/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367612 0 2025 8 INV P 10,432.50 2/14/2025 367612 2/14/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372920 0 2025 8 INV P 10,458.25 3/11/2025 372920 2/28/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373822 0 2025 9 INV P 10,806.75 3/13/2025 373822 3/14/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378111 0 2025 9 INV P 10,801.00 4/3/2025 378111 3/31/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338527 25004148 2025 3 INV P 1,851.00 9/20/2024 84526 9/13/2024
13808 GEORGIA FFA ASSOCIAT 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 342808 25006547 2025 4 INV P 1,140.00 10/11/2024 NC24ARABIAMTN_A 9/30/2024
13808 GEORGIA FFA ASSOCIAT 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347591 25007731 2025 4 INV P 1,076.95 11/1/2024 #84944 10/8/2024
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366118 25015759 2025 8 INV P 110.00 2/5/2025 CNR84959 2/5/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366121 25015760 2025 8 INV P 2,370.00 2/5/2025 CNR82549 2/5/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366125 25015771 2025 8 INV P 2,445.00 2/5/2025 NC24ARABIAMTN 2/5/2025
12781 GEORGIA GAMEDAY CTR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373520 25018936 2025 9 INV P 1,284.00 3/12/2025 38453 3/12/2025
88888 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325625 0 2025 1 INV P 500.00 7/31/2024 GHSA121523 2/6/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321786 0 2025 1 INV P 100.00 7/9/2024 062524 6/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322622 25000146 2025 1 INV P 975.00 7/15/2024 GHSAJUNE 6/11/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 323330 25000160 2025 1 INV P 46.50 7/18/2024 2025‐1 7/8/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322436 25000257 2025 1 INV P 325.00 7/12/2024 0613 7/12/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324736 25001054 2025 1 INV P 650.00 7/29/2024 072424 7/24/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324909 25001107 2025 1 INV P 250.00 7/30/2024 05132023 5/13/2023
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324910 25001110 2025 1 INV P 250.00 7/30/2024 05132024 5/13/2024
Page 308 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324914 25001111 2025 1 INV P 100.00 7/30/2024 07022023 7/2/2023
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327176 0 2025 2 INV P 750.00 8/12/2024 04112024 4/11/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328848 0 2025 2 INV P 100.00 8/20/2024 071824 7/18/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328693 0 2025 2 INV P 325.00 8/20/2024 10001 7/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329310 0 2025 2 INV P 750.00 8/21/2024 HC081224 8/12/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331765 0 2025 2 INV P 325.00 8/27/2024 FERNANDO ROOSE 8/27/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 326918 25001491 2025 2 INV P 59.50 8/9/2024 2025‐99990 7/31/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 326917 25001491 2025 2 INV P 37.75 8/9/2024 2025‐99999 7/31/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 326919 25001492 2025 2 INV P 47.75 8/9/2024 2025‐99991 7/31/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 329316 25001552 2025 2 INV P 19.25 8/23/2024 2025‐7 7/19/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 329157 25001553 2025 2 INV P 99.00 8/23/2024 2025‐8 7/25/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 327890 25001554 2025 2 INV P 203.00 8/16/2024 2025‐13 7/25/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331910 25001555 2025 2 INV P 56.50 8/30/2024 2025‐14 7/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327282 25001909 2025 2 INV P 325.00 8/13/2024 1234 8/13/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327420 25002001 2025 2 INV P 588.00 8/13/2024 MLK588 7/22/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327422 25002028 2025 2 INV P 975.00 8/13/2024 mlk975 8/12/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331276 25002376 2025 2 INV P 162.50 8/23/2024 331276 8/23/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 331782 25002669 2025 2 INV P 143.14 8/30/2024 2025‐30 8/26/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 332509 25002670 2025 2 INV P 128.40 8/30/2024 2025‐26 8/15/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 333392 25001847 2025 3 INV P 123.40 9/6/2024 2025‐99992 8/7/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338221 25003451 2025 3 INV P 325.00 9/19/2024 GHSAMLK325 8/30/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338744 25004285 2025 3 INV P 1,250.00 9/23/2024 338744 9/23/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342760 0 2025 4 INV P 325.00 10/10/2024 D. PARKER 10/10/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 341970 25004825 2025 4 INV P 53.00 10/11/2024 2025‐23 8/30/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340486 25005155 2025 4 INV P 325.00 10/1/2024 GHSA32500 10/1/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340488 25005156 2025 4 INV P 975.00 10/1/2024 GHSA975 10/1/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340489 25005158 2025 4 INV P 325.00 10/1/2024 GHSA325 10/1/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341003 25005844 2025 4 INV P 325.00 10/3/2024 GHSAJY325 9/25/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341004 25005845 2025 4 INV P 100.00 10/3/2024 GHSATM100 10/3/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341777 25006027 2025 4 INV P 750.00 10/4/2024 081924 8/19/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341997 25006234 2025 4 INV P 350.00 10/8/2024 10224 10/7/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341935 25006242 2025 4 INV P 850.00 10/7/2024 2024GHSA 10/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344658 25006852 2025 4 INV P 325.00 10/16/2024 344658 10/16/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347639 25008210 2025 4 INV P 100.00 10/30/2024 102224 10/22/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347637 25008211 2025 4 INV P 325.00 10/30/2024 102524 10/25/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 349638 25002318 2025 5 INV P 84.20 11/8/2024 2025‐34 11/5/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351761 25009533 2025 5 INV P 325.00 11/18/2024 100220241 10/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351992 25009659 2025 5 INV P 325.00 11/18/2024 111124 11/18/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 356240 25002318 2025 6 INV P 2,498.20 12/13/2024 2025‐305 1/9/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 356239 25002318 2025 6 INV P 3,035.44 12/13/2024 2025‐307 1/9/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 356242 25002318 2025 6 INV P 2,617.72 12/13/2024 2025‐303 12/6/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 357162 25002318 2025 6 INV P 1,915.00 12/12/2024 #2025‐309 12/10/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 356379 25002318 2025 6 INV P 2,710.60 12/13/2024 2025‐311 12/10/2024
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355975 25011549 2025 6 INV P 250.00 12/6/2024 2024 12/3/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357960 25012499 2025 6 INV P 100.00 12/17/2024 357960 12/17/2024
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360189 25002318 2025 7 INV P 594.00 1/9/2025 2025‐318 1/3/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360433 25002318 2025 7 INV P 1,915.00 1/9/2025 2025‐319 1/3/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 362931 25002318 2025 7 INV P 84.20 1/24/2025 2025‐324 1/16/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360292 25013591 2025 7 INV P 650.00 3/13/2025 GHSAMLQH650 1/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365153 25015161 2025 7 INV P 196.00 1/31/2025 12022024 12/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365158 25015162 2025 7 INV P 500.00 1/31/2025 120220241 12/2/2024
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366538 25016025 2025 8 INV P 325.00 2/12/2025 121225 2/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366493 25016047 2025 8 INV P 325.00 2/7/2025 2325 2/7/2025
Page 309 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366495 25016049 2025 8 INV P 325.00 2/7/2025 020325 2/7/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367722 25016498 2025 8 INV P 40.00 2/12/2025 02102025 2/10/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 373661 25002318 2025 9 INV P 1,559.74 3/14/2025 2025‐447 3/11/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 373787 25002318 2025 9 INV P 1,626.48 3/14/2025 2025‐448 3/12/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 375021 25002318 2025 9 INV P 66.66 3/21/2025 2025‐452 3/14/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 378588 25002318 2025 9 INV P 353.34 4/4/2025 2025‐474 3/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372228 25017924 2025 9 INV P 650.00 3/4/2025 022425 3/4/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372117 25018183 2025 9 INV P 250.00 3/4/2025 ghsafine 3/4/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375106 25019136 2025 9 INV P 650.00 3/18/2025 020225 3/17/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375684 25019371 2025 9 INV P 100.00 3/19/2025 GOLFFINE 3/19/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375166 25019484 2025 9 INV P 92.75 3/17/2025 2822925 3/17/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376089 25019568 2025 9 INV P 100.00 3/20/2025 20325 2/3/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377906 25020705 2025 9 INV P 325.00 3/27/2025 032025 3/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378801 25021033 2025 9 INV P 1,250.00 3/31/2025 GHSA21125 2/11/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 338837 25002395 2025 3 INV P 280.00 9/25/2024 99626748 9/13/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340305 25005132 2025 3 INV P 380.00 9/30/2024 340305 9/30/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340595 25005688 2025 4 INV P 450.00 10/1/2024 99626856 10/1/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341562 25006115 2025 4 INV P 765.00 10/4/2024 341562 10/4/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342332 25006475 2025 4 INV P 470.00 10/9/2024 99628465 10/9/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344711 25006526 2025 4 INV P 890.00 10/16/2024 99628462/9625672 9/22/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344710 25006528 2025 4 INV P 825.00 10/16/2024 99628463 9/22/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342838 25006666 2025 4 INV P 515.00 10/10/2024 99632940 10/8/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347619 25007791 2025 4 INV P 225.00 10/30/2024 347619 10/30/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 350720 25002395 2025 5 INV P 865.00 11/15/2024 FLC 24 10/13/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 351226 25002395 2025 5 INV P 480.00 11/15/2024 95152 11/7/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350371 25008709 2025 5 INV P 805.00 11/8/2024 99628484 10/22/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348678 25008755 2025 5 INV P 1,950.00 11/4/2024 99635349 11/4/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 349865 25008891 2025 5 INV P 360.00 11/8/2024 99629709 9/25/2024
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 349867 25008891 2025 5 INV P 4,580.00 3/21/2025 2025001 10/17/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350552 25009265 2025 5 INV P 600.00 11/11/2024 99635379 11/11/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350672 25009462 2025 5 INV P 230.00 11/12/2024 99635663 11/8/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350673 25009467 2025 5 INV P 225.00 11/12/2024 99635375 10/6/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351403 25009522 2025 5 INV P 225.00 11/14/2024 99635367 10/13/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351357 25009627 2025 5 INV P 2,202.00 11/13/2024 99635431 9/13/2024
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355988 25011530 2025 6 INV P 130.00 12/6/2024 355988 12/6/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357205 25012192 2025 6 INV P 120.00 12/13/2024 99654308 12/5/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358394 25012576 2025 6 INV P 410.00 12/18/2024 99655785 12/18/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358654 25012665 2025 6 INV P 50.00 12/19/2024 99655794 12/19/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358658 25012668 2025 6 INV P 1,125.00 12/19/2024 99635365 12/19/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360142 25013320 2025 7 INV P 310.00 1/16/2025 99655807 1/6/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 369320 25002395 2025 8 INV P 1,170.00 3/21/2025 00012 2/19/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366082 25015899 2025 8 INV P 720.00 2/5/2025 366082 2/5/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368995 25017102 2025 8 INV P 140.00 2/19/2025 99653180, 99655832 1/11/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369808 25017539 2025 8 INV P 2,250.00 3/3/2025 99665673 2/25/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370817 25017769 2025 8 INV P 4,230.00 2/26/2025 99665625 2/26/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371897 25018073 2025 9 INV P 1,080.00 3/4/2025 2026025 3/3/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372202 25018186 2025 9 INV P 1,420.00 3/4/2025 95093 3/4/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372412 25018196 2025 9 INV P 540.00 3/5/2025 99665686 2/2/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372370 25018201 2025 9 INV P 220.00 3/5/2025 99653121 12/3/2024
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372663 25018321 2025 9 INV P 475.00 3/7/2025 99672123 3/3/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372606 25018329 2025 9 INV P 1,800.00 3/6/2025 99665651 2/2/2025
924 GEORGIA INTERSCHOLAS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 341668 25005903 2025 4 INV P 1,151.00 10/11/2024 GISOA‐2324‐DCSD‐3 9/16/2024
13810 GEORGIA JUNIOR CLASS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376965 25019778 2025 9 INV P 6,400.00 3/24/2025 376965 3/24/2025
Page 310 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15122 GEORGIA LEADERSHIP I 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 335611 25003638 2025 3 INV P 17,500.00 9/13/2024 2247 8/6/2024
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326288 0 2025 2 INV P 50.00 8/6/2024 School Nutrition 8/6/2024
6003 GEORGIA LOFTON 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 347650 0 2025 4 INV P 50.00 10/30/2024 347650 10/30/2024
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348598 25008701 2025 5 INV P 50.00 11/4/2024 LOFTON110424F 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337563 0 2025 3 INV P 600.00 9/17/2024 337563 9/17/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338794 0 2025 3 INV P 155.00 9/23/2024 1408085 9/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 335758 25003577 2025 3 INV P 500.00 9/12/2024 1034556 9/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337423 25004004 2025 3 INV P 275.00 9/17/2024 0003075503 9/17/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337522 25004005 2025 3 INV P 225.00 9/17/2024 1034111 9/17/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338793 25004374 2025 3 INV P 225.00 9/23/2024 1034691 9/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338551 25004546 2025 3 INV P 168.00 9/20/2024 1412370 9/20/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345502 0 2025 4 INV P 550.00 10/22/2024 1035879 10/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346129 0 2025 4 INV P 300.00 10/24/2024 102324 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347279 25004488 2025 4 INV P 140.00 10/29/2024 347279 10/29/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342012 25005649 2025 4 INV P 200.00 10/8/2024 SEHC‐0252 9/17/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342014 25005653 2025 4 INV P 160.00 10/8/2024 SSHC‐0268 9/19/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341161 25005856 2025 4 INV P 325.00 10/3/2024 1035398a 10/3/2024
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341672 25005954 2025 4 INV P 300.00 10/4/2024 1035217 10/1/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341612 25006139 2025 4 INV P 575.00 10/4/2024 1035457 10/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341936 25006249 2025 4 INV P 140.00 10/7/2024 341936 10/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344354 25006369 2025 4 INV P 325.00 10/15/2024 1035624 10/15/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342474 25006549 2025 4 INV P 200.00 10/9/2024 SEHC‐0317 10/9/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345146 25006731 2025 4 INV P 550.00 10/21/2024 1033837 10/21/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345659 25007594 2025 4 INV P 780.00 10/23/2024 1015 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346191 25007615 2025 4 INV P 155.00 10/24/2024 102224 10/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347083 25008010 2025 4 INV P 155.00 10/28/2024 1421797 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347376 25008216 2025 4 INV P 320.00 10/29/2024 1422309,1422049 10/29/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348148 25008337 2025 4 INV P 480.00 10/31/2024 1024 10/31/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348122 25008439 2025 4 INV P 1,075.00 10/31/2024 103124 10/31/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348592 25008617 2025 4 INV P 360.00 11/4/2024 1012 10/28/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348337 0 2025 5 INV P 645.00 11/1/2024 1710 11/1/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348405 25008322 2025 5 INV P 150.00 11/1/2024 1033897 11/1/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348483 25008612 2025 5 INV P 195.00 11/4/2024 1406038 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348489 25008614 2025 5 INV P 175.00 11/4/2024 1406039 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348520 25008682 2025 5 INV P 370.00 11/4/2024 1422960&1422953 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349466 25008683 2025 5 INV P 335.00 11/5/2024 102924 10/29/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348527 25008684 2025 5 INV P 350.00 11/4/2024 1423003&1422999 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348670 25008716 2025 5 INV P 175.00 11/5/2024 1422461 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348590 25008721 2025 5 INV P 375.00 11/4/2024 1035575 10/8/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348606 25008727 2025 5 INV P 155.00 11/4/2024 09172025 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348619 25008752 2025 5 INV P 175.00 11/4/2024 1421715 10/23/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348650 25008767 2025 5 INV P 150.00 11/4/2024 1423221 11/4/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349649 25008936 2025 5 INV P 185.00 11/6/2024 1405107 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349641 25009056 2025 5 INV P 175.00 11/6/2024 1423432 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349642 25009058 2025 5 INV P 185.00 11/6/2024 1420772 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350328 25009139 2025 5 INV P 165.00 11/8/2024 110624 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350026 25009180 2025 5 INV P 150.00 11/7/2024 350026 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350042 25009240 2025 5 INV P 240.00 11/7/2024 350042 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350644 25009246 2025 5 INV P 465.00 11/12/2024 350644 11/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350034 25009247 2025 5 INV P 510.00 11/7/2024 3881/2141/4437 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350269 25009298 2025 5 INV P 165.00 11/7/2024 LGPE1 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350270 25009299 2025 5 INV P 300.00 11/7/2024 DHC01 11/6/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350779 25009529 2025 5 INV P 190.00 11/12/2024 1423518 11/7/2024
Page 311 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350782 25009530 2025 5 INV P 170.00 11/12/2024 1423554 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351771 25009926 2025 5 INV P 155.00 11/18/2024 1421434 11/7/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352395 25010254 2025 5 INV P 1,200.00 11/20/2024 352395 11/20/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353056 25010603 2025 5 INV P 150.00 11/21/2024 141 11/21/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353279 25010793 2025 5 INV P 235.00 11/22/2024 1425117 11/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353288 25010794 2025 5 INV P 225.00 11/22/2024 103605 11/22/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354019 25010812 2025 5 INV P 155.00 12/2/2024 1422532 11/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354020 25010815 2025 5 INV P 155.00 12/2/2024 1422527 11/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355839 25011673 2025 6 INV P 135.00 12/6/2024 1205245 12/5/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357168 25012030 2025 6 INV P 75.00 12/12/2024 357168 12/12/2024
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360362 25013581 2025 7 INV P 135.00 1/8/2025 360362 1/8/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360365 25013582 2025 7 INV P 135.00 1/8/2025 360365 1/8/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360641 25013763 2025 7 INV P 225.00 1/9/2025 01092025 1/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361873 25014106 2025 7 INV P 200.00 1/15/2025 0114 1/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363617 25014820 2025 7 INV P 155.00 1/24/2025 ISC‐2519782 1/24/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363611 25015003 2025 7 INV P 155.00 1/24/2025 ISC‐2545698 1/24/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363812 25015102 2025 7 INV P 75.00 1/27/2025 1034556‐1 1/27/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364503 25015200 2025 7 INV P 155.00 1/29/2025 GMEA2025 1/25/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364695 25015345 2025 7 INV P 135.00 1/30/2025 GMEA02 1/15/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365035 25015368 2025 7 INV P 360.00 1/30/2025 365035 1/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375582 25019593 2025 9 INV P 30.00 3/18/2025 031825 3/18/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378566 25021023 2025 9 INV P 346.25 3/28/2025 PPM‐1955 3/28/2025
16342 GEORGIA ODYSSEY OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354739 25011358 2025 6 INV P 500.00 12/4/2024 1356 12/2/2024
16342 GEORGIA ODYSSEY OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373494 25018697 2025 9 INV P 300.00 3/11/2025 1600 3/10/2025
88888 GEORGIA PIEDMONT TEC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327358 0 2025 2 INV P 2,325.00 2/26/2024 327358 8/13/2024
2599 GEORGIA PIEDMONT TEC 100.2800.544100.00011.7800.9990.8010.026.0000 RENTAL OF LAND OR BUILDINGS 361903 25012602 2025 7 INV P 695.00 1/17/2025 DCC12172024A 12/16/2024
2599 GEORGIA PIEDMONT TEC 100.1000.544100.00011.7450.9990.8010.035.0000 RENTAL OF LAND OR BUILDINGS 367140 25015303 2025 8 INV P 3,060.00 2/14/2025 DCC03062025A 1/31/2025
2599 GEORGIA PIEDMONT TEC 100.2800.544100.00011.7030.9990.8010.030.0000 RENTAL OF LAND OR BUILDINGS 369608 25017370 2025 8 INV P 2,140.00 2/28/2025 DCC02072025A 2/7/2025
2599 GEORGIA PIEDMONT TEC 100.2800.544100.00011.7800.9990.8010.026.0000 RENTAL OF LAND OR BUILDINGS 373090 25008962 2025 9 INV P 337.50 3/14/2025 DCC11132024B 10/31/2024
2599 GEORGIA PIEDMONT TEC 100.2800.544100.00011.7030.9990.8010.030.0000 RENTAL OF LAND OR BUILDINGS 372240 25014637 2025 9 INV P 6,150.00 3/7/2025 DCC02242025A 1/22/2025
2599 GEORGIA PIEDMONT TEC 100.1000.544100.00011.7450.9990.8010.035.0000 RENTAL OF LAND OR BUILDINGS 373470 25018234 2025 9 INV P 200.00 3/14/2025 DCC03062025B 2/11/2025
2599 GEORGIA PIEDMONT TEC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374180 25018274 2025 9 INV P 1,240.00 3/13/2025 DCC04052025B 3/13/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 321881 25000116 2025 1 INV P 1,773,026.77 7/11/2024 SB29095‐46007 070324 7/3/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 328318 25000116 2025 2 INV P 2,036,281.40 8/16/2024 SB29095‐46007 8/2/24 8/2/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 335382 25000116 2025 3 INV P 2,425,759.51 9/13/2024 SB29095‐46007 090424 9/4/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 342793 25000116 2025 4 INV P 1,970,530.04 10/11/2024 SB29095‐46007 100324 10/9/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 349920 25000116 2025 5 INV P 1,621,867.22 11/8/2024 SB29095‐46007 11/4/2 11/4/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 357021 25000116 2025 6 INV P 1,512.99 12/13/2024 60933‐39056 11/19/24 11/19/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 357018 25000116 2025 6 INV P 1,396,831.82 12/13/2024 29095‐46007 12/4/24 12/4/2024
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 361906 25000116 2025 7 INV P 915.91 1/17/2025 11712‐54033 1/6/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 361908 25000116 2025 7 INV P 605.12 1/17/2025 70267‐75036 1/6/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 360636 25000116 2025 7 INV P 1,466,107.32 1/9/2025 SB29095‐46007 1/6/25 1/6/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 367734 25000116 2025 8 INV P 1,507,227.16 2/14/2025 29095‐46007 020425 2/4/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 373740 25000116 2025 9 INV P 1,619,992.53 3/14/2025 SB29095‐46007 030525 3/5/2025
9999 GEORGIA RECORDS ASSO 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 343062 0 2025 1 INV P 45.00 343062 7/27/2024
9999 GEORGIA RECORDS ASSO 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 336439 0 2025 3 INV P 425.00 336439 5/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 323799 24019298 2025 1 INV P 25,920.00 7/26/2024 INV26087 7/1/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 323795 24019773 2025 1 INV P 2,750.00 7/26/2024 INV27376 7/1/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 324101 24020358 2025 1 INV P 25,325.00 7/26/2024 INV26569 7/1/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 329787 0 2025 2 INV P 450.00 329787 4/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 329674 0 2025 2 INV P 3,975.00 329674 4/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 329675 0 2025 2 INV P 300.00 329675 4/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338581 0 2025 3 INV P 520.00 338581 6/27/2024
Page 312 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338582 0 2025 3 INV P 295.00 338582 6/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348720 0 2025 5 INV P 800.00 348720 8/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348734 0 2025 5 INV P 400.00 348734 8/27/2024
38 GEORGIA SCHOOL BOARD 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 348710 0 2025 5 INV P 900.00 348710 8/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 363892 0 2025 7 INV P 300.00 363892 9/27/2024
38 GEORGIA SCHOOL BOARD 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 362203 0 2025 7 INV P 450.00 362203 10/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 364016 0 2025 7 INV P 520.00 364016 12/27/2024
38 GEORGIA SCHOOL BOARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 368170 0 2025 8 INV P 2,500.00 368170 10/27/2024
38 GEORGIA SCHOOL BOARD 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 371138 25017726 2025 8 INV P 17,096.50 2/28/2025 INV28811 1/21/2025
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.124.0000 TRAVEL ‐ EMPLOYEES 333611 25002722 2025 3 INV P 77.00 9/6/2024 17556 8/8/2024
6155 GEORGIA SCHOOL COUNS 100.1000.558000.00011.5730.1081.0897.124.0000 TRAVEL ‐ EMPLOYEES 333609 25002722 2025 3 INV P 205.00 9/6/2024 17559 8/30/2024
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336193 25003693 2025 3 INV P 77.00 9/13/2024 17710 8/16/2024
6155 GEORGIA SCHOOL COUNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339514 25004242 2025 3 INV P 77.00 9/25/2024 17791 8/20/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 341209 25005922 2025 4 INV P 99.00 10/4/2024 18340 9/16/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 345657 25006706 2025 4 INV P 205.00 10/28/2024 18124 9/5/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344764 25006706 2025 4 INV P 345.00 10/18/2024 18284 9/12/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344771 25006706 2025 4 INV P 345.00 10/18/2024 18298 9/13/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344772 25006706 2025 4 INV P 265.00 10/18/2024 18316 9/14/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 344766 25006706 2025 4 INV P 455.00 10/18/2024 18366 9/30/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 346431 25007220 2025 4 INV P 205.00 10/28/2024 17788 8/20/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.3150.1750.3064.030.2025 DUES AND FEES 346432 25007220 2025 4 INV P 205.00 10/28/2024 17789 8/30/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2025 DUES AND FEES 347588 25008263 2025 4 INV P 205.00 11/1/2024 17476 8/5/2024
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2025 DUES AND FEES 349666 25008263 2025 5 INV P 205.00 11/8/2024 18419 9/17/2024
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5740.1041.0103.125.0000 DUES AND FEES 351573 25008522 2025 5 INV P 230.00 11/20/2024 19027 10/23/2024
9999 GEORGIA SCHOOL NUTRI 622.3100.581000.00062.8200.9990.8015.040.0000 DUES AND FEES 369388 0 2025 8 INV P 80.00 369388 10/27/2024
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 324729 25000803 2025 1 INV P 11,765.00 8/5/2024 #25‐153 7/1/2024
16961 GEORGIA SCIENCE OLYM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354209 25009061 2025 6 INV P 250.00 12/3/2024 4A56DCB5 11/4/2024
16961 GEORGIA SCIENCE OLYM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357294 25012299 2025 6 INV P 250.00 12/13/2024 GASO 12/13/2024
16961 GEORGIA SCIENCE OLYM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366038 25008054 2025 8 INV P 250.00 2/5/2025 020525CL 2/5/2025
9999 GEORGIA SCIENCE TEAC 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 334220 0 2025 3 INV P 175.00 334220 2/27/2024
9999 GEORGIA SCIENCE TEAC 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 334221 0 2025 3 INV P 200.00 334221 2/27/2024
9999 Georgia Science Teac 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 369519 0 2025 8 INV P 400.00 369519 1/27/2025
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377249 25013530 2025 9 INV P 6,500.00 3/28/2025 1152‐Fall2024_DeKalb 12/11/2024
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 374271 25019192 2025 9 INV P 15,446.00 3/14/2025 439‐ Spg_2025_1 3/2/2024
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379555 25019192 2025 9 INV P 44,552.00 4/4/2025 439‐ Inv_spg_2_2025 4/1/2025
4124 GEORGIA SOCCER OFFIC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379552 25019192 2025 9 INV P 8,670.00 4/4/2025 628‐ Inv_spg_2_2025 4/1/2025
374 GEORGIA SOUTHERN UNI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338674 25004631 2025 3 INV P 537.50 9/20/2024 E13286 9/20/2024
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5920.1750.0605.030.2025 DUES AND FEES 358105 25011906 2025 6 INV P 395.00 12/20/2024 4C0621DA 11/4/2024
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5920.1750.0605.030.2025 DUES AND FEES 358107 25011906 2025 6 INV P 395.00 12/20/2024 4C0621DB 11/4/2024
374 GEORGIA SOUTHERN UNI 560.2210.581000.17821.7640.1540.8010.094.2025 DUES AND FEES 360505 25012790 2025 7 INV P 400.00 1/9/2025 88128261 10/2/2024
17767 GEORGIA STATE GOLF A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377901 25019393 2025 9 INV P 550.00 3/27/2025 220530305 3/27/2025
10240 GEORGIA STATE UNIV. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327107 25000702 2025 2 INV P 288.31 8/9/2024 405191f 6/19/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334844 0 2025 3 INV P 1,505.00 9/10/2024 01‐1 9/10/2024
2513 GEORGIA STATE UNIVER 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 342523 25004036 2025 4 INV P 175.00 10/11/2024 #GRADFAIRGSU24 8/26/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347289 25008153 2025 4 INV P 410.00 10/29/2024 20210036 10/29/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347471 25008188 2025 4 INV P 432.00 10/29/2024 250036 10/29/2024
2513 GEORGIA STATE UNIVER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350110 25009259 2025 5 INV P 540.00 11/7/2024 250050 11/8/2024
2513 GEORGIA STATE UNIVER 580.2210.581000.16221.7560.9990.8010.090.2021 DUES AND FEES 351674 25009508 2025 5 INV P 6,560.00 11/20/2024 DeKalbCountyGroup24 11/5/2024
2513 GEORGIA STATE UNIVER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350683 25009523 2025 5 INV P 456.00 11/12/2024 250068 11/8/2024
2513 GEORGIA STATE UNIVER 100.0000.419950.00011.7520.9990.8010.040.0000 OTHER LOCAL REVENUES 356481 0 2025 6 INV P 17,935.00 1/17/2025 20241101 11/1/2024
2513 GEORGIA STATE UNIVER 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 357848 25005460 2025 6 INV P 1,975.00 12/20/2024 202535 9/17/2024
2513 GEORGIA STATE UNIVER 484.2100.530000.03121.7380.9990.8010.094.2024 PURCHASED PROF/TECH SERVICES 358273 25011213 2025 6 INV P 352,808.00 12/20/2024 GSU16701616863817119 11/15/2024
2513 GEORGIA STATE UNIVER 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372889 25011239 2025 9 INV P 9,900.00 3/14/2025 #1 11/14/2024
Page 313 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2846 GEORGIA STATE UNIV‐P 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 346998 25007685 2025 4 INV P 5,608.40 10/28/2024 20240930 9/30/2024
2846 GEORGIA STATE UNIV‐P 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 356294 25011744 2025 6 INV P 14,258.75 12/13/2024 20241119 11/19/2024
2846 GEORGIA STATE UNIV‐P 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 358415 25012372 2025 6 INV P 2,747.50 12/19/2024 20241202 12/2/2024
17455 GEORGIA STRENGTH COA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368060 25016456 2025 8 INV P 99.00 2/14/2025 GSCA99 1/17/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345835 0 2025 2 INV P 450.00 345835 8/27/2024
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 345838 0 2025 2 INV P 450.00 345838 8/27/2024
9999 GEORGIA STUDENT INFO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336835 0 2025 3 INV P 800.00 336835 5/27/2024
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 337307 0 2025 3 INV P 1,400.00 337307 8/27/2024
88888 GEORGIA TEC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327481 0 2025 2 INV P 990.00 3/12/2024 23479IMP 8/13/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324974 25001134 2025 1 INV P 800.00 7/30/2024 0001 7/30/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342203 25006392 2025 4 INV P 450.00 10/8/2024 GATECH108243 10/3/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342337 25006477 2025 4 INV P 800.00 10/9/2024 10092024 10/9/2024
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364495 25015236 2025 7 INV P 140.00 1/29/2025 GATMC13125 1/24/2025
2614 GEORGIA TECH 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 369876 25012876 2025 8 INV P 4,800.00 2/28/2025 21025 2/10/2025
2614 GEORGIA TECH 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 376336 25019948 2025 9 INV P 8,000.00 3/21/2025 25019948 3/20/25 3/20/2025
9118 GEORGIA TECH HOTEL A 581.2300.561000.00011.7600.9990.8010.070.0000 SUPPLIES 353321 25010582 2025 5 INV P 312.50 12/2/2024 121824 11/18/2024
9118 GEORGIA TECH HOTEL A 581.2300.561000.00011.7600.9990.8010.070.0000 SUPPLIES 355797 25004621 2025 6 INV P 2,584.00 12/6/2024 #121824DIIT 11/15/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 341206 25005771 2025 4 INV P 806.16 10/4/2024 924‐644100924 9/23/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 346073 25005771 2025 4 INV P 806.16 10/28/2024 924‐644101024 10/22/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 355817 25005771 2025 6 INV P 806.16 12/6/2024 924‐644101124 11/22/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 359231 25005771 2025 7 INV P 806.16 1/9/2025 924‐644101224 12/20/2024
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364149 25005771 2025 7 INV P 806.16 1/31/2025 924‐644100125 1/23/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 377014 25005771 2025 9 INV P 781.67 3/28/2025 924‐644100325 3/21/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354208 25011343 2025 6 INV P 4,855.00 12/3/2024 354208 12/3/2024
16848 GEORGIA THESPIANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364258 25015181 2025 7 INV P 100.00 1/28/2025 364258 1/28/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329328 25002431 2025 2 INV P 1,520.00 8/21/2024 #24112 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331421 25002557 2025 2 INV P 950.00 8/23/2024 331421 8/23/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332647 25002836 2025 2 INV P 1,725.00 8/29/2024 36253/CORE2335253 9/29/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333425 25002816 2025 3 INV P 1,140.00 9/12/2024 241266 9/4/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333942 25003105 2025 3 INV P 1,520.00 9/6/2024 24133 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334026 25003166 2025 3 INV P 1,330.00 9/6/2024 334026 9/6/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334009 25003180 2025 3 INV P 1,330.00 9/6/2024 241288 9/6/2024
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 337560 25003396 2025 3 INV P 2,850.00 9/20/2024 CORE2024 9/3/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338219 25004001 2025 3 INV P 490.00 9/19/2024 24254 9/19/2024
392 GEORGIA TSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 337581 25004195 2025 3 INV P 1,880.00 9/17/2024 24234 10/7/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338443 25004217 2025 3 INV P 700.00 9/19/2024 242515 9/17/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337772 25004249 2025 3 INV P 565.00 9/18/2024 242284 9/18/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338014 25004253 2025 3 INV P 950.00 9/18/2024 24137 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338940 25004403 2025 3 INV P 610.00 9/24/2024 242539 9/23/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338796 25004557 2025 3 INV P 480.00 9/23/2024 24289 9/23/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340422 25004714 2025 3 INV P 1,330.00 9/30/2024 340422 9/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340414 25005165 2025 3 INV P 2,295.00 9/30/2024 24212 9/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341307 0 2025 4 INV P 995.00 10/3/2024 24217680 10/3/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341136 0 2025 4 INV P 935.00 10/3/2024 242211‐2 10/3/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341105 25004780 2025 4 INV P 515.00 10/3/2024 242278 10/1/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340438 25005134 2025 4 INV P 1,490.00 10/1/2024 340438 10/1/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340558 25005694 2025 4 INV P 245.00 10/1/2024 24237 10/1/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340769 25005722 2025 4 INV P 245.00 10/2/2024 2422635 10/2/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340884 25005846 2025 4 INV P 815.00 10/2/2024 242219 9/17/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341449 25005872 2025 4 INV P 540.00 10/4/2024 242266 10/4/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341167 25005877 2025 4 INV P 925.00 10/3/2024 24247 10/1/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341675 25005997 2025 4 INV P 2,125.00 10/4/2024 242288 10/4/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341602 25006133 2025 4 INV P 1,250.00 10/4/2024 24233 10/2/2024
Page 314 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341774 25006181 2025 4 INV P 1,330.00 10/4/2024 241245 8/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341775 25006183 2025 4 INV P 630.00 10/4/2024 242245 10/4/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342502 25006390 2025 4 INV P 1,320.00 10/9/2024 24312 10/9/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346535 25007465 2025 4 INV P 765.00 10/25/2024 346535 10/25/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346161 25007631 2025 4 INV P 700.00 10/23/2024 24256 10/23/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346403 25007651 2025 4 INV P 1,380.00 10/24/2024 244219 10/24/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347659 25007980 2025 4 INV P 870.00 10/30/2024 244539 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347475 25008008 2025 4 INV P 3,080.00 10/29/2024 24412 10/29/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347092 25008052 2025 4 INV P 210.00 10/28/2024 244278 10/28/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347245 25008055 2025 4 INV P 345.00 10/29/2024 24489 10/29/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347422 25008061 2025 4 INV P 525.00 10/29/2024 2442635 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347757 25008304 2025 4 INV P 2,315.00 10/30/2024 24433 10/30/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347601 25008311 2025 4 INV P 660.00 10/30/2024 244284 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349864 0 2025 5 INV P 715.00 11/6/2024 244211 11/6/2024
392 GEORGIA TSA 406.2213.581000.38321.7940.3324.8010.035.2024 DUES AND FEES 349608 25006539 2025 5 INV P 1,365.00 11/8/2024 TECH2024‐1 11/4/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348309 25007785 2025 5 INV P 2,180.00 11/1/2024 348309 11/1/2024
392 GEORGIA TSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 349393 25008742 2025 5 INV P 1,210.00 11/5/2024 24434 10/30/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349473 25008750 2025 5 INV P 850.00 11/5/2024 244266 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349725 25008771 2025 5 INV P 3,920.00 11/6/2024 244288 11/6/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351919 25008905 2025 5 INV P 1,185.00 11/18/2024 244245 10/30/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349640 25009047 2025 5 INV P 1,080.00 11/6/2024 2441768 9/6/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350222 25009090 2025 5 INV P 1,185.00 11/7/2024 2447 10/28/2024
392 GEORGIA TSA 406.1000.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 349843 25009105 2025 5 INV P 3,760.00 11/6/2024 FLC2024‐1 11/5/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349964 25009145 2025 5 INV P 1,710.00 11/7/2024 24453 11/7/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349915 25009150 2025 5 INV P 1,370.00 11/6/2024 24437 10/28/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350309 25009345 2025 5 INV P 555.00 11/8/2024 244210 11/8/2024
392 GEORGIA TSA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 357900 25007524 2025 6 INV P 20,230.00 12/20/2024 DCSD20241 11/15/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356530 25012040 2025 6 INV P 1,555.00 12/11/2024 244334 10/30/2024
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359538 25012949 2025 6 INV P 1,990.00 12/27/2024 FLC24456‐P 12/27/2024
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367087 25016492 2025 8 INV P 345.00 2/11/2025 367087 2/11/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367816 25016501 2025 8 INV P 1,425.00 2/13/2025 #TD242334 10/1/2024
392 GEORGIA TSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367954 25016619 2025 8 INV P 1,205.00 2/13/2025 25234 3/12/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370883 25016651 2025 8 INV P 665.00 2/27/2025 242205 2/26/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368889 25016653 2025 8 INV P 1,090.00 2/19/2025 TD24253 2/19/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367853 25016666 2025 8 INV P 920.00 2/13/2025 252539 2/13/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371155 25017627 2025 8 INV P 575.00 2/27/2025 252278 2/27/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370026 25017670 2025 8 INV P 1,435.00 2/26/2025 2521768 2/26/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370961 25017785 2025 8 INV P 1,035.00 2/26/2025 25247 2/25/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371734 25017956 2025 8 INV P 575.00 3/3/2025 25289 3/3/2025
392 GEORGIA TSA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373508 0 2025 9 INV P 1,205.00 3/12/2025 252211 3/12/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373224 0 2025 9 INV P 920.00 3/11/2025 252245 3/12/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372489 25018119 2025 9 INV P 5,110.00 3/5/2025 25212 3/5/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372327 25018171 2025 9 INV P 3,675.00 3/5/2025 252288 2/24/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373331 25018424 2025 9 INV P 4,120.00 3/11/2025 25233 3/5/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373281 25018725 2025 9 INV P 330.61 3/11/2025 373281 3/11/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373216 25018755 2025 9 INV P 2,930.00 3/10/2025 25256 3/10/2025
392 GEORGIA TSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373518 25018906 2025 9 INV P 805.00 3/12/2025 252284 3/12/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373467 25018918 2025 9 INV P 570.00 3/11/2025 252219 3/11/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374416 25018932 2025 9 INV P 2,125.00 3/13/2025 SLC252334 3/1/2025
392 GEORGIA TSA 406.1000.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 373585 25018956 2025 9 INV P 4,960.00 3/12/2025 SLC2025VC 3/12/2025
392 GEORGIA TSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373624 25019043 2025 9 INV P 1,000.00 3/12/2025 373624 3/12/2025
3475 GEORGIA UNITED CREDI 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 348344 25008507 2025 5 INV P 10,000.00 11/1/2024 102324 10/23/2024
2770 GEORGIA WORLD CONGRE 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357832 0 2025 6 INV P 968.23 357832 11/27/2024
Page 315 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2770 GEORGIA WORLD CONGRE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 368199 0 2025 8 INV P 735.54 368199 11/27/2024
21 GEORGIA WRESTLING OF 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363417 25014323 2025 7 INV P 13,303.76 1/24/2025 2025003 12/14/2024
21 GEORGIA WRESTLING OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374170 25013489 2025 9 INV P 1,675.02 3/13/2025 20250011 3/13/2025
21 GEORGIA WRESTLING OF 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 376293 25019861 2025 9 INV P 11,039.00 3/21/2025 2025057 2/1/2025
15449 GEORGIA YEARBOOK WOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321709 25000095 2025 1 INV P 800.00 7/9/2024 49 5/15/2024
15449 GEORGIA YEARBOOK WOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338911 25004775 2025 3 INV P 300.00 9/23/2024 51 9/23/2024
16690 GEORGLYN JOSPEH WILL 402.2213.558000.40024.3200.1750.5064.030.2025 TRAVEL ‐ EMPLOYEES 349409 0 2025 5 INV P 718.22 11/8/2024 349409 11/5/2024
16387 GEORZETTA LEE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338992 25004639 2025 3 INV P 400.00 9/25/2024 LEADER2024‐13 9/20/2024
88888 Gerald Perry 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360727 0 2025 7 INV P 732.90 1/9/2025 965050 1/9/2025
88888 Gerald Perry 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364607 0 2025 7 INV P 144.00 1/29/2025 000369 1/29/2025
12636 GERALDINE THOMAS 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 341065 0 2025 4 INV P 361.80 10/4/2024 341065 10/3/2024
12636 GERALDINE THOMAS 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 341066 0 2025 4 INV P 40.20 10/4/2024 341066 10/3/2024
88888 Germaine Duncan 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324569 0 2025 1 INV P 85.22 7/26/2024 746761 7/26/2024
14136 GERMAINE DUNCAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324838 0 2025 1 INV P 63.43 7/30/2024 30038 7/30/2024
14136 GERMAINE DUNCAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336631 0 2025 3 INV P 179.00 9/16/2024 240913491985 9/13/2024
14136 GERMAINE DUNCAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341007 0 2025 4 INV P 135.00 10/3/2024 0561219728216910167 10/2/2024
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340793 25005660 2025 4 INV P 1,000.00 10/2/2024 673 8/13/2024
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347111 25006847 2025 4 INV P 1,000.00 10/28/2024 4541 10/28/2024
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377054 25019751 2025 9 INV P 600.00 3/24/2025 377054 3/24/2025
88888 Gertrude Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320397 0 2025 1 INV P 50.00 7/2/2024 489312 7/2/2024
2663 GGCC 100.1000.581000.34411.8740.9990.8010.094.0000 DUES AND FEES 365184 25014137 2025 8 INV P 300.00 2/7/2025 130 1/27/2025
9999 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 343363 0 2025 2 INV P 168.07 343363 8/27/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 337556 25003072 2025 3 INV P 50.24 9/20/2024 INV24007606 9/16/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 346459 25003072 2025 4 INV P 58.48 10/28/2024 INV24008027 10/7/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344544 25003072 2025 4 INV P 50.32 10/18/2024 INV24008169 10/14/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 358554 25003072 2025 6 INV P 54.87 12/20/2024 INV24009639 12/9/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360865 25003072 2025 7 INV P 58.48 1/17/2025 INV24007802 9/23/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360866 25003072 2025 7 INV P 58.62 1/17/2025 INV24008362 10/21/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360867 25003072 2025 7 INV P 51.72 1/17/2025 INV24008568 10/28/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360868 25003072 2025 7 INV P 62.44 1/17/2025 INV24008780 11/4/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360869 25003072 2025 7 INV P 53.30 1/17/2025 INV24008968 11/11/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360871 25003072 2025 7 INV P 62.44 1/17/2025 INV24009104 11/18/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360870 25003072 2025 7 INV P 54.87 1/17/2025 INV24009308 11/25/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360873 25003072 2025 7 INV P 63.93 1/17/2025 INV24009797 12/16/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360872 25003072 2025 7 INV P 65.94 1/17/2025 INV24010080 12/30/2024
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 360295 25003072 2025 7 INV P 62.95 1/9/2025 INV25000060 1/6/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 361986 25003072 2025 7 INV P 74.04 1/17/2025 INV25000181 1/13/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 366944 25003072 2025 8 INV P 69.51 2/14/2025 INV25000773 2/10/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369225 25003072 2025 8 INV P 62.20 2/21/2025 INV25000948 2/17/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369879 25003072 2025 8 INV P 73.01 2/28/2025 INV25001064 2/24/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 372270 25003072 2025 9 INV P 60.45 3/7/2025 INV25001245 3/3/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 373307 25003072 2025 9 INV P 72.83 3/14/2025 INV25001392 3/10/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 375235 25003072 2025 9 INV P 61.84 3/21/2025 INV25001579 3/17/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 377348 25003072 2025 9 INV P 69.05 3/28/2025 INV25001749 3/24/2025
88888 GHFAA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327486 0 2025 2 INV P 2,693.73 2/26/2024 327486 8/13/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338253 24015803 2025 3 INV P 3,863.75 9/20/2024 727924 8/22/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335056 24015803 2025 3 INV P 4,097.50 9/13/2024 728116 8/29/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 346392 24015803 2025 4 INV P 1,457.50 10/28/2024 727345 8/8/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341422 24015803 2025 4 INV P 2,942.50 10/4/2024 728437 9/12/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348160 25007538 2025 4 INV P 3,836.25 11/1/2024 727623 8/15/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354517 25007538 2025 6 INV P 3,918.75 12/6/2024 728171 9/5/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356050 25007538 2025 6 INV P 2,420.00 12/13/2024 729382 10/3/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356051 25007538 2025 6 INV P 3,932.50 12/13/2024 729714 10/10/2024
Page 316 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356048 25007538 2025 6 INV P 3,973.75 12/13/2024 730051 10/17/2024
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356049 25007538 2025 6 INV P 3,781.25 12/13/2024 730758 10/31/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 370831 25015872 2025 8 INV P 4,001.25 2/28/2025 728748 9/19/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368685 25015872 2025 8 INV P 4,070.00 2/21/2025 731759 11/21/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 368680 25015872 2025 8 INV P 4,070.00 2/21/2025 732048 11/28/2024
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 371187 25015872 2025 8 INV P 4,111.25 2/28/2025 734502 1/23/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372264 25015872 2025 9 INV P 4,001.25 3/7/2025 732675 12/12/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325019 0 2025 1 INV P 100.00 5/30/2024 GHSA‐FF 4/24/2024
88888 GHSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324604 0 2025 1 INV P 750.00 7/1/2024 5032024‐2 5/16/2024
88888 GHSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 322133 0 2025 1 INV P 325.00 6/30/2024 11/10/23 7/11/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322690 0 2025 1 INV P 1,325.00 7/15/2024 02062024` 7/15/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324040 0 2025 1 INV P 1,300.00 7/24/2024 62724 7/24/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324032 0 2025 1 INV P 325.00 7/24/2024 72324 7/24/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326817 0 2025 2 INV P 100.00 8/8/2024 GHSA2 3/21/2024
88888 GHSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325743 0 2025 2 INV P 350.00 8/1/2024 GHSA1 7/31/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325853 0 2025 2 INV P 1,540.00 8/1/2024 Multiple Invoices` 8/1/2024
88888 GHSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350239 0 2025 5 INV P 300.00 11/7/2024 GHSA FINES 11/7/2024
11949 GHSA REGION 4 AAAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 334946 25003350 2025 3 INV P 8,000.00 9/12/2024 00200 8/20/2024
4133 GHSA REGION 4‐AAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 345331 25005051 2025 4 INV P 2,000.00 10/23/2024 101 8/18/2024
1371 GIANA A GRICE 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354124 25008955 2025 6 INV P 90.00 12/6/2024 9CE54510PP815384H 7/29/2024
16973 GIANTMICROBES 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 366913 25014592 2025 8 INV P 61.22 2/14/2025 54583 1/29/2025
14929 GIFTS OF JOY 580.2300.561000.76711.7420.9990.8010.060.0008 SUPPLIES 346747 25001222 2025 4 INV P 4,900.00 10/28/2024 GOJ710117 8/28/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 325914 24021073 2025 2 INV P 56,000.00 8/5/2024 SMS/SMH #3 10136.RFQu_23‐752‐020.GC.Gilbane_pre‐constr_SEQ MS 6/30/2024
2398 GILBANE BUILDING COM 305.4000.572000.30435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 350783 25009321 2025 5 INV P 29,980.00 11/15/2024 DCSDBaseballFields22 PAY APP DCSD BASEBALL FIELDS‐22 7/1/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352357 25009873 2025 5 INV P 810,998.33 11/20/2024 SMS/SHS #4 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 8/31/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352358 25009873 2025 5 INV P 40,999.48 11/20/2024 SMS/SHS #5 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 9/30/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 352359 25009873 2025 5 INV P 60,886.29 11/20/2024 SMS/SHS #6 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/31/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 366438 25009873 2025 7 INV P 83,366.98 2/7/2025 SMS/SHS #7 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 12/4/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369049 25009873 2025 8 INV P 198,191.27 2/21/2025 202412‐J610 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 12/31/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369050 25009873 2025 8 INV P 1,438,628.36 2/21/2025 202501‐J425 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 1/31/2025
10198 GIMKIT, INC. 100.1000.553200.00011.5290.3011.4054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 340288 24007756 2025 3 INV P 650.00 9/30/2024 3A5C380D‐0001 1/8/2024
10198 GIMKIT, INC. 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 376328 25005477 2025 9 INV P 650.00 3/21/2025 F67DD4D4‐0001A 12/9/2024
10198 GIMKIT, INC. 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 374297 25016702 2025 9 INV P 650.00 3/14/2025 94F06F6F‐0001 3/12/2025
9999 Gina Hodge 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 352817 0 2025 6 INV P 14.00 12/6/2024 SRR‐9341477 11/20/2024
14900 GINA JENKINS 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 365186 25011057 2025 8 INV P 400.00 2/7/2025 0029 1/27/2025
17388 GINN CHEVROLET 100.2600.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 363475 25014818 2025 7 INV P 67,920.08 1/24/2025 25014818 012425 1/24/2025
10362 GIRLPOWER TALK THERA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346360 25007629 2025 4 INV P 700.00 10/24/2024 YLOD 08 10/3/2024
88888 GJCL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346466 0 2025 4 INV P 700.00 10/24/2024 202415 10/24/2024
88888 Glenda Bonds 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334983 0 2025 3 INV P 968.55 9/10/2024 51707 6/28/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337492 0 2025 3 INV P 93.47 9/20/2024 337492 9/17/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337494 0 2025 3 INV P 198.99 9/20/2024 337494 9/17/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342664 0 2025 4 INV P 54.76 10/11/2024 342664 10/10/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352427 0 2025 5 INV P 371.85 11/20/2024 352427 11/20/2024
5242 GLENDA M BONDS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352542 0 2025 5 INV P 341.70 11/20/2024 352542 11/20/2024
5242 GLENDA M BONDS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358601 0 2025 6 INV P 203.32 12/20/2024 358601 12/19/2024
88888 Glenda Perez Gonzale 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326780 0 2025 2 INV P 23.00 8/8/2024 7040 8/7/2024
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340724 25005662 2025 4 INV P 205.38 10/2/2024 GPS20538 10/2/2024
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358705 25012589 2025 6 INV P 717.00 12/19/2024 556497A 12/10/2024
2637 GLENDALE PARADE STOR 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 367946 25007684 2025 8 INV P 1,127.00 2/14/2025 542585A 1/31/2025
16734 GLENN HOTEL 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 365327 0 2025 8 INV P 2,965.00 365327 10/27/2024
16734 GLENN HOTEL 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 371407 0 2025 9 INV P 3,486.91 371407 11/27/2024
16734 GLENN HOTEL 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 371408 0 2025 9 INV P ‐29.98 371408 11/27/2024
88888 Glennis Jackson 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324917 0 2025 1 INV P 3.53 7/30/2024 ADJ 7/30/2024
Page 317 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9418 GLENYCE WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334014 25003172 2025 3 INV P 42.44 9/6/2024 EOTYFLOWERS 8/18/2024
9999 Global Bearing Impor 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334539 0 2025 3 INV P 393.54 334539 6/27/2024
4138 GLOBAL INDUSTRIAL 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 368727 25015027 2025 8 INV P 1,399.80 2/21/2025 122869550 2/12/2025
10701 GLOBAL SHREDDING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 322913 25000391 2025 1 INV P 374.00 7/16/2024 I240627216 6/27/2024
10701 GLOBAL SHREDDING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324439 25000896 2025 1 INV P 414.00 7/26/2024 I240711347 7/26/2024
10701 GLOBAL SHREDDING 100.1000.530000.00011.5740.1041.0103.125.0000 PURCHASED PROF/TECH SERVICES 348642 25005676 2025 5 INV P 570.00 11/8/2024 1240806622 8/6/2024
10701 GLOBAL SHREDDING 589.1000.530000.56221.2250.9990.1059.090.0000 PURCHASED PROF/TECH SERVICES 373312 25012884 2025 9 INV P 274.00 3/14/2025 I250207533 2/7/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 323837 24017690 2025 1 INV P 5,790.00 7/26/2024 25776 6/13/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5180.1750.0200.030.2024 SUPPLIES 323852 24019202 2025 1 INV P 500.00 7/26/2024 17680 7/10/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5180.1750.0200.030.2024 EXPENDABLE EQUIPMENT 323852 24019202 2025 1 INV P 5,940.00 7/26/2024 17680 7/10/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1460.1750.4052.030.2024 EXPENDABLE EQUIPMENT 324092 24019415 2025 1 INV P 5,790.00 7/26/2024 17679 7/19/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 323827 24019416 2025 1 INV P 5,790.00 7/26/2024 17681 7/10/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1360.1750.1052.030.2024 SUPPLIES 323630 24019889 2025 1 INV P 200.00 7/26/2024 16532 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1360.1750.1052.030.2024 EXPENDABLE EQUIPMENT 323630 24019889 2025 1 INV P 6,189.00 7/26/2024 16532 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1760.1750.1055.030.2024 SUPPLIES 323784 24020118 2025 1 INV P 250.00 7/26/2024 26326 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1760.1750.1055.030.2024 EXPENDABLE EQUIPMENT 323784 24020118 2025 1 INV P 6,939.00 7/26/2024 26326 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5240.1750.0201.030.2024 SUPPLIES 324701 24020371 2025 1 INV P 500.00 8/5/2024 25825 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 324701 24020371 2025 1 INV P 5,790.00 8/5/2024 25825 7/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 324128 24020549 2025 1 INV P 50.00 7/26/2024 25832 7/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 324128 24020549 2025 1 INV P 6,639.00 7/26/2024 25832 7/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 324726 24020717 2025 1 INV P 500.00 8/5/2024 25827 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5700.1750.0290.030.2024 EXPENDABLE EQUIPMENT 324726 24020717 2025 1 INV P 5,990.00 8/5/2024 25827 7/18/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1080.1750.2050.030.2024 SUPPLIES 326964 24020548 2025 2 INV P 250.00 8/9/2024 25833 7/3/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1080.1750.2050.030.2024 EXPENDABLE EQUIPMENT 326964 24020548 2025 2 INV P 6,240.00 8/9/2024 25833 7/3/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.2570.1750.0181.030.2024 SUPPLIES 331528 24020550 2025 2 INV P 250.00 8/30/2024 25835 7/25/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2570.1750.0181.030.2024 EXPENDABLE EQUIPMENT 331528 24020550 2025 2 INV P 5,940.00 8/30/2024 25835 7/25/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 326910 24020551 2025 2 INV P 4,995.00 8/9/2024 25841A 7/30/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5740.1750.0103.030.2024 EXPENDABLE EQUIPMENT 329364 24020944 2025 2 INV P 6,189.00 8/23/2024 25826 7/19/2024
11112 GLOBAL VENDING GROUP 100.1000.561500.03111.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 340399 24008169 2025 3 INV P 45,905.00 9/30/2024 17327 9/25/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 333426 24017600 2025 3 INV P 100.00 9/6/2024 25804B 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 333424 24017600 2025 3 INV P 4,995.00 9/6/2024 25804A 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 333426 24017600 2025 3 INV P 1,095.00 9/6/2024 25804B 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1200.1750.5050.030.2024 SUPPLIES 339259 24019173 2025 3 INV P 100.00 9/26/2024 25810 7/11/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1200.1750.5050.030.2024 EXPENDABLE EQUIPMENT 339259 24019173 2025 3 INV P 5,790.00 9/26/2024 25810 7/11/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1460.1750.4052.030.2024 EXPENDABLE EQUIPMENT 339329 24019414 2025 3 INV P 5,790.00 9/26/2024 17678 7/12/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1460.1750.4052.030.2024 SUPPLIES 339333 24020024 2025 3 INV P 300.00 9/26/2024 26325 6/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 334966 24020551 2025 3 INV P 1,095.00 9/13/2024 25841B 8/7/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.5240.1750.0201.030.2024 SUPPLIES 340367 24020552 2025 3 INV P 500.00 9/30/2024 25856 7/15/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.5240.1750.0201.030.2024 EXPENDABLE EQUIPMENT 340367 24020552 2025 3 INV P 5,790.00 9/30/2024 25856 7/15/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 340437 25000685 2025 3 INV P 500.00 10/4/2024 17746A 9/27/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 340437 25000685 2025 3 INV P 12,378.00 10/4/2024 17746A 9/27/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.03124.1870.1770.0375.030.2024 EXPENDABLE EQUIPMENT 337691 25002262 2025 3 INV P 12,828.00 9/20/2024 26039 9/17/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 342430 24020370 2025 4 INV P 1,045.00 10/11/2024 26247A 7/24/2024
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 342430 24020370 2025 4 INV P 4,995.00 10/11/2024 26247A 7/24/2024
11112 GLOBAL VENDING GROUP 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 344427 25004336 2025 4 INV P 347.70 10/18/2024 26451 9/23/2024
11112 GLOBAL VENDING GROUP 589.1000.561500.54021.2150.9990.2058.090.0000 EXPENDABLE EQUIPMENT 350718 25009317 2025 5 INV P 5,320.00 11/15/2024 9436 6/13/2024
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1780.1750.3055.030.2025 SUPPLIES 364660 25013647 2025 7 INV P 50.00 1/31/2025 17991 1/27/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1780.1750.3055.030.2025 EXPENDABLE EQUIPMENT 364660 25013647 2025 7 INV P 6,189.00 1/31/2025 17991 1/27/2025
11112 GLOBAL VENDING GROUP 402.1000.561000.40024.1940.1750.0100.030.2025 SUPPLIES 374346 25014025 2025 9 INV P 500.00 3/14/2025 26318 3/4/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.1940.1750.0100.030.2025 EXPENDABLE EQUIPMENT 374346 25014025 2025 9 INV P 6,189.00 3/14/2025 26318 3/4/2025
3209 Globe Academy 462.1000.519900.03221.6420.1779.0314.090.2024 OTHER SALARIES & COMPENSATION 331835 25001088 2025 2 INV P 12,697.60 8/30/2024 GLOBE2024‐2 8/27/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 337544 25004038 2025 3 INV P 1,750.00 9/20/2024 6578 9/17/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338222 25004039 2025 3 INV P 1,000.00 9/20/2024 6588 9/17/2024
Page 318 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337745 25004177 2025 3 INV P 18,000.00 9/20/2024 6557 9/18/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337738 25004178 2025 3 INV P 21,000.00 9/20/2024 6567 9/18/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337743 25004179 2025 3 INV P 22,000.00 9/20/2024 6568 9/18/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338223 25004180 2025 3 INV P 17,000.00 9/20/2024 6569 9/18/2024
3209 Globe Academy 448.2400.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338263 25004181 2025 3 INV P 9,000.00 9/20/2024 6576 9/18/2024
3209 Globe Academy 448.2400.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338265 25004182 2025 3 INV P 19,000.00 9/20/2024 6579 9/18/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338266 25004183 2025 3 INV P 6,000.00 9/20/2024 6584 9/18/2024
3209 Globe Academy 448.1000.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338743 25004519 2025 3 INV P 6,880.77 9/25/2024 6745 9/20/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345259 25003619 2025 4 INV P 18,035.30 10/21/2024 5001 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342662 25003620 2025 4 INV P 18,035.30 10/11/2024 5032 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342659 25003621 2025 4 INV P 7,214.12 10/11/2024 5036 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345276 25003622 2025 4 INV P 27,030.74 10/21/2024 5144 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345273 25003623 2025 4 INV P 26,812.26 10/21/2024 5151 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345268 25003624 2025 4 INV P 10,872.61 10/21/2024 5153 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345291 25003885 2025 4 INV P 20,300.00 10/21/2024 5987 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345302 25003886 2025 4 INV P 22,000.00 10/21/2024 5990 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345303 25003887 2025 4 INV P 22,000.00 10/21/2024 5991 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345305 25003888 2025 4 INV P 20,000.00 10/21/2024 5992 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345306 25003889 2025 4 INV P 22,000.00 10/21/2024 5993 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345308 25003890 2025 4 INV P 22,000.00 10/21/2024 5994 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345265 25003891 2025 4 INV P 11,229.18 10/21/2024 6274 9/26/2024
3209 Globe Academy 448.2100.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345264 25003892 2025 4 INV P 22,733.30 10/21/2024 6305 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342434 25004037 2025 4 INV P 2,750.00 10/11/2024 5997 9/25/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345261 25004426 2025 4 INV P 23,083.60 10/21/2024 6332 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345260 25004733 2025 4 INV P 27,685.56 10/21/2024 7128 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 345289 25004734 2025 4 INV P 9,231.89 10/21/2024 7293 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342641 25005221 2025 4 INV P 1,967.20 10/11/2024 7780 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345315 25005301 2025 4 INV P 4,000.00 10/21/2024 5995 9/26/2024
3209 Globe Academy 448.1000.532100.30521.6420.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 345258 25005302 2025 4 INV P 2,000.00 10/21/2024 5996 9/26/2024
3209 Globe Academy 448.2600.530000.30521.6420.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341199 25005581 2025 4 INV P 9,633.17 10/4/2024 8388 10/1/2024
3209 Globe Academy 414.2213.559500.37821.6420.1784.8010.030.2025 OTHER PURCHASED SERVICES 373735 25017892 2025 9 INV P 7,633.00 3/14/2025 INTLCO2025‐1 3/12/2025
3209 Globe Academy 414.2213.589000.37821.6420.1784.8010.030.2025 OTHER EXPENDITURES 373735 25017892 2025 9 INV P 27,240.10 3/14/2025 INTLCO2025‐1 3/12/2025
88888 Gloria Cofer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320414 0 2025 1 INV P 50.00 7/2/2024 489331 7/2/2024
88888 GLORIA GLASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358395 0 2025 6 INV P 118.66 12/18/2024 257307 12/18/2024
4139 GLRS TEACHER CENTER 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333156 25002960 2025 2 INV P 149.10 9/6/2024 0391 8/12/2024
4139 GLRS TEACHER CENTER 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333160 25002961 2025 2 INV P 488.75 9/6/2024 0385 3/24/2024
4139 GLRS TEACHER CENTER 100.1000.561000.09511.7480.9990.8010.035.0000 SUPPLIES 335345 25003520 2025 3 INV P 3,000.00 9/13/2024 0394 9/11/2024
4139 GLRS TEACHER CENTER 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 344868 25006888 2025 4 INV P 67.50 10/18/2024 0395 10/2/2024
4139 GLRS TEACHER CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359815 25012077 2025 7 INV P 39.00 1/3/2025 0383 2/22/2024
4139 GLRS TEACHER CENTER 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 360187 25013511 2025 7 INV P 279.00 3/14/2025 0388 4/3/2024
4139 GLRS TEACHER CENTER 402.2230.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 369896 25017147 2025 8 INV P 53.50 2/28/2025 0389 5/9/2024
4139 GLRS TEACHER CENTER 402.2230.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 369894 25017147 2025 8 INV P 138.75 2/28/2025 0393 9/10/2024
4139 GLRS TEACHER CENTER 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 372486 25015546 2025 9 INV P 1,000.00 3/7/2025 0397b 3/5/2025
4139 GLRS TEACHER CENTER 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 372483 25016570 2025 9 INV P 66.00 3/7/2025 0397a 11/21/2024
4139 GLRS TEACHER CENTER 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 373547 25018469 2025 9 INV P 75.00 3/14/2025 398 3/12/2025
2797 GNG HVAC MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344986 25005770 2025 4 INV P 2,520.00 10/18/2024 080220231877A 8/2/2023
2797 GNG HVAC MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344532 25005915 2025 4 INV P 3,180.00 10/18/2024 073120232535 7/31/2023
14496 GO DJ ATLANTA ENTERT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360613 25011560 2025 6 INV P 600.00 1/9/2025 16257 12/20/2024
11104 GOALBOOK 404.2100.553200.05021.7340.2824.8010.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 341896 25004121 2025 4 INV P 682,762.50 10/11/2024 2414528‐0 9/19/2024
14322 GOAT TEAM SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371816 25016790 2025 8 INV P 3,152.50 3/3/2025 371816 3/3/2025
14322 GOAT TEAM SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371815 25018038 2025 8 INV P 174.00 3/3/2025 371815 3/3/2025
10699 GOCHECK 404.2100.553200.05821.7950.2820.1625.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 341891 25004743 2025 4 INV P 3,030.00 10/11/2024 INV‐94447 8/1/2024
10699 GOCHECK 120.1000.553200.12621.7950.2620.1625.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 371941 25012967 2025 9 INV P 3,240.00 3/7/2025 INV‐107920 9/1/2024
Page 319 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11653 GOFAN 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 366178 25015465 2025 8 INV P 100.00 2/6/2025 2964 1/28/2025
11653 GOFAN 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 366177 25015466 2025 8 INV P 100.00 2/6/2025 11677 1/27/2025
12347 GOGUARDIAN 462.1000.530000.03221.9080.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 366902 25013625 2025 8 INV P 1,500.00 2/14/2025 INV‐129029 2/7/2025
12347 GOGUARDIAN 462.1000.553200.03221.9080.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 366902 25013625 2025 8 INV P 2,000.90 2/14/2025 INV‐129029 2/7/2025
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 323894 24010584 2025 1 INV P 54,880.00 7/26/2024 INV‐125199‐GCF 7/11/2024
8054 GOLD CREEK FOODS 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 327831 24003213 2025 2 INV P 43,904.00 8/16/2024 INV‐125808‐GCF 8/6/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 328859 25002260 2025 2 INV P 51,649.92 8/23/2024 INV‐125105‐GCF 7/8/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340703 25005239 2025 4 INV P 63,112.00 10/4/2024 INV‐125891‐GCF 8/8/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340695 25005239 2025 4 INV P 35,530.88 10/4/2024 INV‐126600‐GCF 9/4/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342529 25005239 2025 4 INV P 46,648.00 10/10/2024 INV‐126977‐GCF 9/17/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342534 25005239 2025 4 INV P 43,904.00 10/10/2024 INV‐127436‐GCF 10/1/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351395 25005239 2025 5 INV P 46,648.00 11/15/2024 INV‐128464‐GCF 11/6/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361684 25013747 2025 7 INV P 68,707.20 1/17/2025 INV‐129860‐GCF 12/30/2024
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361419 25013747 2025 7 INV P 38,651.20 1/17/2025 INV‐130027‐GCF 1/6/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 367937 25005239 2025 8 INV P 34,753.60 2/14/2025 INV‐131130‐GCF 2/11/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 377578 25020130 2025 9 INV P 66,404.80 3/28/2025 INV‐127423‐GCF 10/1/2024
11588 GOLDEN AVENUE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358284 25012664 2025 6 INV P 200.00 12/18/2024 0467 12/17/2024
8042 GOLDEN GLIDE SKATING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351700 25009781 2025 5 INV P 1,800.00 11/15/2024 10292024 10/29/2024
14520 GOLF TEAM PRODUCTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327285 25001906 2025 2 INV P 1,088.00 8/13/2024 19949/20269 8/13/2024
14520 GOLF TEAM PRODUCTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367551 25015997 2025 8 INV P 2,713.50 2/20/2025 Order#21740 2/12/2025
14520 GOLF TEAM PRODUCTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369011 25017223 2025 8 INV P 502.75 2/19/2025 J08ZLM2CY 2/19/2025
17724 GOOD SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377000 25020222 2025 9 INV P 381.05 3/24/2025 23896 4/19/2025
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 338012 25003772 2025 3 INV P 2,700.00 9/20/2024 02003726 9/17/2024
1014 GOODHEART‐WILLCOX PU 100.1000.564100.00011.5740.3011.0103.125.0000 TEXTBOOKS ‐ PRINTED 353492 25004826 2025 5 INV P 4,555.86 12/2/2024 02005067 9/26/2024
1014 GOODHEART‐WILLCOX PU 100.1000.564000.00011.7940.3011.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 348604 25007288 2025 5 INV P 4,626.30 11/8/2024 02009005 10/21/2024
1014 GOODHEART‐WILLCOX PU 100.1000.561000.00911.5250.3011.4053.125.0000 SUPPLIES 368709 25010490 2025 8 INV P 2,415.00 2/21/2025 02014714 12/3/2024
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 362894 25014281 2025 7 INV P 22,500.00 2/17/2025 9850 1/16/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 377905 25014281 2025 9 INV P 5,000.00 3/28/2025 10004 3/1/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 377902 25014281 2025 9 INV P 5,000.00 3/28/2025 10005 3/25/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325904 23012089 2025 1 INV P 10,956.69 8/2/2024 2403804 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325906 23012959 2025 1 INV P 5,553.62 8/2/2024 2403803 BPO 32235.RFQ_21‐752‐012.ARCH_SysRepl.GMC_RedanMS 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 325902 23012960 2025 1 INV P 3,506.01 8/2/2024 2403805 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 325905 23014199 2025 1 INV P 225,000.00 8/2/2024 2403810 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 7/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331679 23012089 2025 2 INV P 10,956.69 8/30/2024 2404391 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331692 23012959 2025 2 INV P 5,553.62 8/30/2024 2404390 BPO 32235.RFQ_21‐752‐012.ARCH_SysRepl.GMC_RedanMS 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331682 23012960 2025 2 INV P 3,506.01 8/30/2024 2404392 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 331672 23014199 2025 2 INV P 540,000.00 8/30/2024 2404413 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 7/31/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 344801 23012089 2025 4 INV P 10,956.69 10/18/2024 2406032 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 344800 23012959 2025 4 INV P 5,553.62 10/18/2024 2406029 BPO 32235.RFQ_21‐752‐012.ARCH_SysRepl.GMC_RedanMS 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 344799 23012960 2025 4 INV P 3,506.01 10/18/2024 2406034 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 344808 23014199 2025 4 INV P 540,000.00 10/18/2024 2406041 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/2/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 342120 23014199 2025 4 INV P 540,000.00 10/11/2024 2405297 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/3/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350737 23012089 2025 5 INV P 10,959.69 11/15/2024 2406655 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350743 23012959 2025 5 INV P 5,553.62 11/15/2024 2406654 BPO 32235.RFQ_21‐752‐012.ARCH_SysRepl.GMC_RedanMS 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 350745 23012960 2025 5 INV P 3,506.01 11/15/2024 2406656 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 350726 23014199 2025 5 INV P 540,000.00 11/15/2024 2406658 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/28/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358735 23012089 2025 6 INV P 10,956.69 12/20/2024 2407275 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 11/25/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.32235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358736 23012959 2025 6 INV P 5,553.62 12/20/2024 2407274 BPO 32235.RFQ_21‐752‐012.ARCH_SysRepl.GMC_RedanMS 11/25/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 358737 23012960 2025 6 INV P 3,506.01 12/20/2024 2407276 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 11/25/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 358734 23014199 2025 6 INV P 540,000.00 12/20/2024 2407278 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 11/25/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 364369 23014199 2025 7 INV P 450,000.00 1/31/2025 2408132 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 12/26/2024
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 366475 25015869 2025 8 INV P 1,595.00 2/7/2025 2408147 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 12/27/2024
88888 Gopher 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 374304 0 2025 9 INV P 739.86 3/13/2025 IN430665 2/27/2025
Page 320 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
937 GOPHER SPORT, MOVING 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 324087 24013631 2025 1 INV P 604.18 7/26/2024 IN371199 5/8/2024
937 GOPHER SPORT, MOVING 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 321628 24019445 2025 1 INV P 200.16 7/8/2024 IN378913 6/11/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321454 25000065 2025 1 INV P 726.13 7/8/2024 IN370104 5/3/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321455 25000085 2025 1 INV P 798.16 7/8/2024 IN369925 5/3/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321456 25000086 2025 1 INV P 180.18 7/8/2024 IN372148 5/10/2024
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324525 25000906 2025 1 INV P 1,937.81 7/26/2024 INV380914 7/26/2024
937 GOPHER SPORT, MOVING 589.1000.561500.56221.2250.9990.1059.090.0000 EXPENDABLE EQUIPMENT 333371 24014835 2025 2 INV P 3,198.00 9/6/2024 IN371392 5/9/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 331570 25001551 2025 2 INV P 716.83 8/30/2024 IN394465 8/16/2024
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332745 25002627 2025 2 INV P 2,568.65 8/29/2024 396094 8/29/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5250.2021.4053.125.0000 SUPPLIES 339348 24004804 2025 3 INV P 200.48 9/26/2024 IN327352 10/24/2023
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 338754 24013283 2025 3 INV P 699.00 9/26/2024 IN380813 4/23/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5250.2021.4053.125.0000 SUPPLIES 339326 24016625 2025 3 INV P 990.79 9/26/2024 IN372099 5/10/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 335653 25002197 2025 3 INV P 215.00 9/13/2024 IN397322 8/28/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 340380 25002286 2025 3 INV P 1,766.72 10/4/2024 IN397484 8/28/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 346759 25005430 2025 4 INV P 909.45 10/28/2024 IN408020 10/14/2024
937 GOPHER SPORT, MOVING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343171 25005696 2025 4 INV P 163.60 10/11/2024 407502 10/10/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 347368 25005904 2025 4 INV P 1,984.46 11/1/2024 IN408660 10/17/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 349726 25007166 2025 5 INV P 1,310.03 11/8/2024 IN411135 10/29/2024
937 GOPHER SPORT, MOVING 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 351721 25009969 2025 5 INV P 207.54 11/15/2024 IN375763‐0 11/7/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 356887 25004822 2025 6 INV P 638.54 12/13/2024 IN406942 10/8/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 356161 25005459 2025 6 INV P 2,487.54 12/13/2024 IN408315 10/15/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 354476 25007168 2025 6 INV P 537.88 12/6/2024 IN410760 10/28/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 361734 25001310 2025 7 INV P 1,273.77 1/17/2025 IN394059 8/12/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 361734 25001310 2025 7 INV P 687.61 1/17/2025 IN394059 8/12/2024
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 361409 25002559 2025 7 INV P 1,857.57 1/17/2025 IN397783 8/29/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.125.0000 EXPENDABLE EQUIPMENT 363111 25009584 2025 7 INV P 4,905.76 1/24/2025 IN414734 11/18/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.125.0000 EXPENDABLE EQUIPMENT 363325 25010489 2025 7 INV P 3,937.56 1/24/2025 IN419470 12/17/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5930.1041.1070.125.0000 EXPENDABLE EQUIPMENT 363095 25010489 2025 7 INV P 1,061.44 1/24/2025 IN420315 1/2/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 361638 25010824 2025 7 INV P 1,531.42 1/17/2025 IN418164 12/9/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.2300.1021.2059.122.0000 EXPENDABLE EQUIPMENT 365134 25013118 2025 7 INV P 147.06 1/31/2025 IN423295 1/20/2025
937 GOPHER SPORT, MOVING 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 364547 25013382 2025 7 INV P 1,307.90 1/31/2025 IN423946 1/23/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 363317 25013383 2025 7 INV P 2,212.37 1/24/2025 IN421458 1/8/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 365438 25003934 2025 8 INV P 3,674.03 2/7/2025 IN406858 9/25/2024
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 365445 25005783 2025 8 INV P 397.06 2/7/2025 IN405707 10/2/2024
937 GOPHER SPORT, MOVING 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 371040 25013381 2025 8 INV P 2,141.45 2/28/2025 IN427005 1/20/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 365820 25013384 2025 8 INV P 215.66 2/7/2025 IN423296 1/20/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 365820 25013384 2025 8 INV P 442.00 2/7/2025 IN423296 1/20/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 366492 25014512 2025 8 INV P 474.71 2/14/2025 IN426092 2/3/2025
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371275 25017225 2025 8 INV P 500.00 2/27/2025 609 2/27/2025
937 GOPHER SPORT, MOVING 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 375036 25014856 2025 9 INV P 768.30 3/21/2025 IN427309 2/6/2025
937 GOPHER SPORT, MOVING 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 379156 25017127 2025 9 INV P 5,128.80 4/4/2025 IN434015 3/14/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 378072 25017363 2025 9 INV P 948.30 4/4/2025 IN432847 3/10/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5660.1081.0205.124.0000 EXPENDABLE EQUIPMENT 378072 25017363 2025 9 INV P 931.10 4/4/2025 IN432847 3/10/2025
937 GOPHER SPORT, MOVING 589.1000.561000.53021.5820.9990.0507.090.0000 SUPPLIES 375464 25018606 2025 9 INV P 271.32 3/21/2025 IN433359 3/11/2025
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376472 25019709 2025 9 INV P 2,615.18 3/21/2025 OT208448 3/19/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 323009 24016109 2025 1 INV P 15,783.17 7/18/2024 240391 7/16/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322365 25000168 2025 1 INV P 42,279.29 7/12/2024 240343 6/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322367 25000168 2025 1 INV P 948,603.80 7/12/2024 240365 6/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322990 25000168 2025 1 INV P 98,840.32 7/18/2024 250005 7/15/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322992 25000168 2025 1 INV P 162,374.99 7/18/2024 250006 7/15/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 322989 25000168 2025 1 INV P 2,400.73 7/18/2024 250007 7/15/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324879 25000557 2025 1 INV P 1,429.35 8/1/2024 9007813871 3/18/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325633 25000558 2025 1 INV P 461.38 8/1/2024 9007571913A 7/31/2024
Page 321 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324893 25000559 2025 1 INV P 60.49 8/1/2024 9008855512 4/17/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324897 25000560 2025 1 INV P 792.69 8/1/2024 9010013365 5/20/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 327841 24004928 2025 2 INV P 137.13 8/16/2024 240348 8/8/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 327843 24004928 2025 2 INV P 132.49 8/16/2024 240402 8/8/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 327840 24004928 2025 2 INV P 477.55 8/16/2024 9012274062 8/8/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327090 25001784 2025 2 INV P 1,016.58 8/9/2024 9006375156b 8/9/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327098 25001785 2025 2 INV P 300.33 8/9/2024 9009512375B 8/9/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333958 25002800 2025 3 INV P 316.80 9/6/2024 9013195198 8/22/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336671 25002852 2025 3 INV P 1,799.73 9/16/2024 08292024‐01 9/16/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337519 25002986 2025 3 INV P 542.80 9/17/2024 9013312792 8/26/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339330 25004245 2025 3 INV P 902.11 9/24/2024 9013084385 8/20/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340680 25000168 2025 4 INV P 170,011.97 10/4/2024 250008 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340682 25000168 2025 4 INV P 404,582.73 10/4/2024 250009 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340683 25000168 2025 4 INV P 469,607.45 10/4/2024 250010 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340687 25000168 2025 4 INV P 525,798.45 10/4/2024 250011 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340688 25000168 2025 4 INV P 451,372.12 10/4/2024 250012 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340690 25000168 2025 4 INV P 524,797.65 10/4/2024 250013 9/30/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340923 25000168 2025 4 INV P 5,509.37 10/4/2024 250018 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340926 25000168 2025 4 INV P 67,717.16 10/4/2024 250020 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340927 25000168 2025 4 INV P 71,466.21 10/4/2024 250021 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 340934 25000168 2025 4 INV P 67,861.01 10/4/2024 250022 10/2/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 348136 25000168 2025 4 INV P 429,361.64 11/1/2024 250060 10/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347448 25000168 2025 4 INV P 108,367.56 11/1/2024 250061 10/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 348159 25000168 2025 4 INV P 481,397.30 11/1/2024 250062 10/28/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 348144 25000168 2025 4 INV P 236,426.59 11/1/2024 250064 10/30/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340961 25005237 2025 4 INV P 36,901.43 10/4/2024 250014 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340950 25005237 2025 4 INV P 48,428.94 10/4/2024 250015 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340944 25005237 2025 4 INV P 39,370.87 10/4/2024 250016 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 340947 25005237 2025 4 INV P 2,570.43 10/4/2024 250017 10/1/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 341013 25005237 2025 4 INV P 372.67 10/4/2024 250023 10/2/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 341243 25005237 2025 4 INV P 196.05 10/4/2024 250024 10/2/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 348141 25005237 2025 4 INV P 1,968.52 11/1/2024 250063 10/30/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342158 25005963 2025 4 INV P 227.20 10/8/2024 9013578474 9/3/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341979 25006124 2025 4 INV P 646.45 10/7/2024 341979 10/7/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346629 25007812 2025 4 INV P 285.48 10/25/2024 1022129714 10/22/2024
2825 GORDON FOOD SER CEN 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 347202 25007919 2025 4 INV P 113.54 11/1/2024 250019 10/28/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347048 25008035 2025 4 INV P 1,164.81 10/28/2024 7225 10/22/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347690 25008212 2025 4 INV P 220.25 10/30/2024 9008888467 4/18/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347688 25008213 2025 4 INV P 224.57 10/30/2024 9003994875 10/19/2023
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347684 25008217 2025 4 INV P 51.16 10/30/2024 9004113228 10/26/2023
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349672 25000168 2025 5 INV P 432,474.04 11/8/2024 250077 11/6/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349846 25000168 2025 5 INV P 403,558.43 11/8/2024 250078 11/6/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351398 25000168 2025 5 INV P 672,653.75 11/15/2024 250079 11/7/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351399 25000168 2025 5 INV P 1,634.17 11/15/2024 250080 11/7/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351400 25000168 2025 5 INV P 193,185.11 11/15/2024 250081 11/8/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351401 25000168 2025 5 INV P 27,279.55 11/15/2024 250082 11/8/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350306 25009070 2025 5 INV P 608.83 12/16/2024 350306 11/8/2024
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351764 25009541 2025 5 INV P 335.05 11/18/2024 1023061475 11/11/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353010 25010070 2025 5 INV P 433.28 11/21/2024 2001279 11/16/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353097 25010403 2025 5 INV P 658.68 11/21/2024 092424 9/24/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354657 25011361 2025 5 INV P 538.03 12/4/2024 9015286077 11/9/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354663 25011362 2025 5 INV P 411.39 12/4/2024 9015794987 11/9/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 355792 25000168 2025 6 INV P 354.96 12/6/2024 9015870954 11/5/2024
Page 322 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2825 GORDON FOOD SER CEN 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 358246 25007917 2025 6 INV P 954.86 12/20/2024 9015356452 10/21/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357444 25009072 2025 6 INV P 646.45 12/16/2024 357444 12/16/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357416 25009076 2025 6 INV P 1,037.80 12/16/2024 357416 12/16/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354634 25011357 2025 6 INV P 906.29 12/4/2024 9014027643 11/1/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354652 25011359 2025 6 INV P 1,284.51 12/4/2024 9014798955 10/4/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358293 25012628 2025 6 INV P 172.40 12/18/2024 9016377542 12/18/2024
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359137 25012822 2025 6 INV P 753.07 12/20/2024 9016961580 12/5/2024
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 360485 25005237 2025 7 INV P 316.56 1/9/2025 250107 1/7/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 359703 25013315 2025 7 INV P 146,096.73 1/9/2025 250105 1/3/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360464 25013315 2025 7 INV P 601,134.30 1/9/2025 250106 1/7/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360463 25013315 2025 7 INV P 490,260.99 1/9/2025 250109 1/7/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360460 25013315 2025 7 INV P 449,969.73 1/9/2025 250110 1/7/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360659 25013315 2025 7 INV P 422,927.72 1/9/2025 250118 1/9/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361917 25013315 2025 7 INV P 64,951.71 1/17/2025 250121 1/14/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361919 25013315 2025 7 INV P 503,181.34 1/17/2025 250122 1/14/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361920 25013315 2025 7 INV P 532,997.24 1/17/2025 250123 1/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361921 25013315 2025 7 INV P 376,744.05 1/17/2025 250124 1/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361922 25013315 2025 7 INV P 3,490.69 1/17/2025 250125 1/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361923 25013315 2025 7 INV P 387,634.94 1/17/2025 250126 1/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 361924 25013315 2025 7 INV P 119,597.82 1/17/2025 250127 1/15/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362847 25013821 2025 7 INV P 1,020.12 1/16/2025 1025733910 1/8/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362636 25013824 2025 7 INV P 104.66 1/16/2025 1025725800 1/8/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362765 25013827 2025 7 INV P 55.07 1/16/2025 1025732507 1/8/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362779 25013828 2025 7 INV P 666.72 1/16/2025 1025822386 1/10/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365034 25014343 2025 7 INV P 399.44 1/30/2025 9017351666 12/17/2024
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 367960 25013315 2025 8 INV P 5,691.97 2/14/2025 250159 2/13/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 369754 25013315 2025 8 INV P 3,013.98 2/28/2025 250160 2/20/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 369752 25013315 2025 8 INV P 345,000.40 2/28/2025 250161 2/20/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 369751 25013315 2025 8 INV P 112,051.57 2/28/2025 250162 2/20/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366181 25015772 2025 8 INV P 44.61 2/6/2025 722487661 1/27/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367657 25015993 2025 8 INV P 339.45 2/12/2025 9018181955 1/14/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 376382 25005237 2025 9 INV P 678.10 3/28/2025 9020367481 3/17/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373664 25013315 2025 9 INV P 535,518.67 3/14/2025 250187 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373675 25013315 2025 9 INV P 510,699.27 3/14/2025 250188 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373679 25013315 2025 9 INV P 15,500.61 3/14/2025 250184 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373727 25013315 2025 9 INV P 1,531.96 3/14/2025 250185 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373736 25013315 2025 9 INV P 388,063.76 3/14/2025 250186 3/11/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373676 25013315 2025 9 INV P 521,924.20 3/14/2025 250189 3/11/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375825 25017942 2025 9 INV P 1,966.26 3/20/2025 RECEIPT 8082 & 4105 3/19/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371981 25018034 2025 9 INV P 8,864.67 3/5/2025 371981 3/4/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373066 25018692 2025 9 INV P 1,120.49 3/10/2025 01152025 1/15/2025
2825 GORDON FOOD SER CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374424 25018927 2025 9 INV P 241.92 3/13/2025 9010794658 2/28/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374328 25019075 2025 9 INV P 157.89 3/13/2025 9015706473 10/30/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374325 25019076 2025 9 INV P 987.96 3/13/2025 9015373631 10/22/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374321 25019078 2025 9 INV P 448.20 3/13/2025 9018893505 2/4/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375398 25019266 2025 9 INV P 80.72 3/18/2025 9020253731 3/13/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375693 25019451 2025 9 INV P 78.24 3/19/2025 9015662182 10/29/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375692 25019453 2025 9 INV P 644.10 3/19/2025 9015802888 11/1/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375686 25019454 2025 9 INV P 356.44 3/19/2025 9015662185 10/29/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375683 25019455 2025 9 INV P 563.79 3/19/2025 9015571237 11/26/2024
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378564 25020708 2025 9 INV P 487.61 3/28/2025 1029417953 3/26/2025
16773 GOT MAGIC? ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348286 0 2025 4 INV P 400.00 11/1/2024 11022024‐1 10/31/2024
14139 GOTTWALS BOOKS 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342256 24010754 2025 4 INV P 1,704.80 10/11/2024 #43393 9/30/2024
Page 323 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14139 GOTTWALS BOOKS 402.1000.564200.01224.9060.1750.8010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 342254 24010755 2025 4 INV P 1,224.10 10/11/2024 #43249 12/12/2023
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377978 25020816 2025 9 INV P 4,363.00 3/28/2025 February 2025 3/5/2025
8839 GOVSPEND 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 359100 25012883 2025 6 INV P 4,635.00 12/20/2024 INV‐014074 12/16/2024
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 331533 25002570 2025 2 INV P 50.00 8/30/2024 2024‐0003 8/1/2024
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 331534 25002571 2025 2 INV P 275.00 8/30/2024 2024‐0004 8/7/2024
2703 GPAG 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 372237 25016561 2025 9 INV P 325.00 3/7/2025 1705 1/16/2025
2703 GPAG 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 372237 25016561 2025 9 INV P 25.00 3/7/2025 1705 1/16/2025
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344709 25006530 2025 4 INV P 899.50 10/16/2024 000033 9/18/2024
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358184 25012587 2025 6 INV P 1,800.04 12/18/2024 000072B 12/6/2024
16520 GR SPORTS USA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372415 25018199 2025 9 INV P 375.00 3/5/2025 00011 2/26/2025
88888 GRACE PSALMONDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366044 0 2025 8 INV P 25.00 2/5/2025 1102473 9/9/2024
17756 GRACIE MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378143 25020225 2025 9 INV P 518.99 3/31/2025 10331624 11/13/2024
15753 GRACY WAH 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327052 25000747 2025 2 INV P 650.00 8/16/2024 18019 6/28/2024
4825 GRADUATION OUTLET 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 368736 25015059 2025 8 INV P 1,126.68 2/21/2025 225717 2/4/2025
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345741 0 2025 1 INV P 76.43 345741 7/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345750 0 2025 1 INV P 340.77 345750 7/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345758 0 2025 1 INV P 187.91 345758 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342970 0 2025 1 INV P 286.61 342970 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342971 0 2025 1 INV P 66.13 342971 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342975 0 2025 1 INV P 7.29 342975 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342979 0 2025 1 INV P 415.82 342979 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342980 0 2025 1 INV P 278.77 342980 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342994 0 2025 1 INV P 207.61 342994 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343012 0 2025 1 INV P 346.32 343012 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343022 0 2025 1 INV P 117.29 343022 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343025 0 2025 1 INV P 98.39 343025 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343028 0 2025 1 INV P 35.73 343028 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343034 0 2025 1 INV P 20.06 343034 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342867 0 2025 1 INV P 42.98 342867 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342869 0 2025 1 INV P 381.25 342869 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342871 0 2025 1 INV P 3,749.25 342871 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342872 0 2025 1 INV P 245.22 342872 7/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342878 0 2025 1 INV P 1,048.54 342878 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342943 0 2025 1 INV P 164.37 342943 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342944 0 2025 1 INV P 1,126.71 342944 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342945 0 2025 1 INV P 1,078.48 342945 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342946 0 2025 1 INV P 858.88 342946 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342947 0 2025 1 INV P 1,156.48 342947 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342948 0 2025 1 INV P 835.42 342948 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342950 0 2025 1 INV P 593.80 342950 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342951 0 2025 1 INV P 934.45 342951 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342952 0 2025 1 INV P 1,070.24 342952 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342953 0 2025 1 INV P 831.12 342953 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342954 0 2025 1 INV P 1,014.12 342954 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342955 0 2025 1 INV P 1,229.54 342955 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342956 0 2025 1 INV P 1,229.54 342956 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342957 0 2025 1 INV P 54.73 342957 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342958 0 2025 1 INV P 434.22 342958 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342959 0 2025 1 INV P 505.18 342959 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342960 0 2025 1 INV P 702.45 342960 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342961 0 2025 1 INV P 127.94 342961 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 342965 0 2025 1 INV P 869.40 342965 7/27/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 322059 24003477 2025 1 INV P 382.15 7/11/2024 9175226969 7/9/2024
Page 324 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324122 24003477 2025 1 INV P 951.45 7/26/2024 9187345211 7/19/2024
4145 GRAINGER 100.2600.573000.29921.7520.1695.8013.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 324583 24013705 2025 1 INV P 11,217.20 7/26/2024 9166073701 6/27/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324868 24018684 2025 1 INV P 4,284.00 8/2/2024 9138923736 6/4/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 324873 24018700 2025 1 INV P 4,172.61 8/2/2024 9144633717 6/7/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 321988 24021042 2025 1 INV P 4,955.54 7/11/2024 9168963057 7/1/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 323256 24021042 2025 1 INV P 4,955.54 7/18/2024 9179636916 7/12/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324102 25000255 2025 1 INV P 167.90 7/26/2024 9186555497 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324108 25000255 2025 1 INV P 795.96 7/26/2024 9187920724 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324105 25000255 2025 1 INV P 261.60 7/26/2024 9190053323 7/22/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343482 0 2025 2 INV P 626.40 343482 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343487 0 2025 2 INV P 163.51 343487 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343491 0 2025 2 INV P 100.40 343491 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343496 0 2025 2 INV P 420.81 343496 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343497 0 2025 2 INV P 141.60 343497 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343500 0 2025 2 INV P 651.21 343500 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343503 0 2025 2 INV P 211.55 343503 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343514 0 2025 2 INV P 27.16 343514 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343517 0 2025 2 INV P 156.43 343517 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343535 0 2025 2 INV P 239.78 343535 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343574 0 2025 2 INV P 585.53 343574 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343611 0 2025 2 INV P 102.23 343611 8/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343434 0 2025 2 INV P 148.23 343434 8/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343457 0 2025 2 INV P 219.00 343457 8/27/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326110 24003477 2025 2 INV P 14.33 8/9/2024 9176793579 7/10/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326134 24003477 2025 2 INV P 620.60 8/9/2024 9179695243 7/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326139 24003477 2025 2 INV P 2,223.00 8/9/2024 9179695276 7/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326140 24003477 2025 2 INV P 960.01 8/9/2024 9179695292 7/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326141 24003477 2025 2 INV P 12.28 8/9/2024 9183033985 7/16/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331935 24003477 2025 2 INV P 68.14 8/30/2024 9160826708 7/17/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 331937 24003477 2025 2 INV P 1,259.61 8/30/2024 9160826716 7/17/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326137 24003477 2025 2 INV P 872.14 8/9/2024 9186313137 7/18/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 326133 24003477 2025 2 INV P 611.44 8/9/2024 9186409208 7/18/2024
4145 GRAINGER 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 331688 24003967 2025 2 INV P 219.60 8/30/2024 9864428983 10/9/2023
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 328471 24021050 2025 2 INV P 4,934.66 8/16/2024 9174537416 7/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325833 25000255 2025 2 INV P 474.11 8/2/2024 9184313493 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325829 25000255 2025 2 INV P 7,643.00 8/2/2024 9184731660 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325826 25000255 2025 2 INV P 12,241.00 8/2/2024 9184731678 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325827 25000255 2025 2 INV P 382.15 8/2/2024 9184927912 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325831 25000255 2025 2 INV P 1,070.02 8/2/2024 9185028546 7/17/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325824 25000255 2025 2 INV P 7,643.00 8/2/2024 9186409190 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325823 25000255 2025 2 INV P 7,643.00 8/2/2024 9186409216 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325767 25000255 2025 2 INV P 36.74 8/2/2024 9186555463 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325766 25000255 2025 2 INV P 85.22 8/2/2024 9186555471 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325821 25000255 2025 2 INV P 1,686.42 8/2/2024 9186555489 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325760 25000255 2025 2 INV P 244.82 8/2/2024 9187062766 7/18/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325837 25000255 2025 2 INV P 351.40 8/2/2024 9187672499 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325836 25000255 2025 2 INV P 40.32 8/2/2024 9187999546 7/19/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325835 25000255 2025 2 INV P 170.44 8/2/2024 9189624886 7/22/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328486 25000255 2025 2 INV P 702.80 8/16/2024 9192527738 7/24/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328580 25000255 2025 2 INV P 3,039.60 8/16/2024 9194130663 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328576 25000255 2025 2 INV P 1,111.20 8/16/2024 9194496940 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328574 25000255 2025 2 INV P 186.40 8/16/2024 9194664869 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328524 25000255 2025 2 INV P 342.38 8/16/2024 9194664877 7/25/2024
Page 325 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328573 25000255 2025 2 INV P 1,056.34 8/16/2024 9195130688 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328571 25000255 2025 2 INV P 1,389.00 8/16/2024 9195130696 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328518 25000255 2025 2 INV P 387.40 8/16/2024 9195130704 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328516 25000255 2025 2 INV P 1,333.50 8/16/2024 9195130712 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328519 25000255 2025 2 INV P 1,937.00 8/16/2024 9195130738 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328511 25000255 2025 2 INV P 1,117.20 8/16/2024 9195130746 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328500 25000255 2025 2 INV P 1,845.00 8/16/2024 9195183257 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328505 25000255 2025 2 INV P 1,901.28 8/16/2024 9195183265 7/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328495 25000255 2025 2 INV P 3,214.08 8/16/2024 9195394896 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328503 25000255 2025 2 INV P 51.22 8/16/2024 9195394904 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328497 25000255 2025 2 INV P 439.64 8/16/2024 9195394912 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328492 25000255 2025 2 INV P 383.00 8/16/2024 9195394938 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328490 25000255 2025 2 INV P 3,351.24 8/16/2024 9195394946 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328493 25000255 2025 2 INV P 229.44 8/16/2024 9195394953 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328489 25000255 2025 2 INV P 2,530.78 8/16/2024 9195458477 7/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328510 25000255 2025 2 INV P 7,643.00 8/16/2024 9196329776 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328509 25000255 2025 2 INV P 22.24 8/16/2024 9197150536 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328480 25000255 2025 2 INV P 660.00 8/16/2024 9197215768 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328585 25000255 2025 2 INV P 2,829.80 8/16/2024 9197358857 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328590 25000255 2025 2 INV P 1,035.38 8/16/2024 9197358865 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328586 25000255 2025 2 INV P 1,251.18 8/16/2024 9197679773 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328587 25000255 2025 2 INV P 3,096.95 8/16/2024 9198063951 7/29/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328601 25000255 2025 2 INV P 535.68 8/16/2024 9199919953 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328635 25000255 2025 2 INV P 1,785.60 8/16/2024 9200670587 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328638 25000255 2025 2 INV P 892.80 8/16/2024 9200670595 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328602 25000255 2025 2 INV P 535.68 8/16/2024 9200670603 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328636 25000255 2025 2 INV P 535.68 8/16/2024 9200828078 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328603 25000255 2025 2 INV P 1,785.60 8/16/2024 9200828086 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327363 25000255 2025 2 INV P 33,948.40 8/16/2024 9202773496 8/2/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327364 25000255 2025 2 INV P 6,587.60 8/16/2024 9202773504 8/2/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327456 25000255 2025 2 INV P 8,485.50 8/16/2024 9204536628 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327461 25000255 2025 2 INV P 2,048.38 8/16/2024 9204536644 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327467 25000255 2025 2 INV P 7,643.00 8/16/2024 9204752365 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327463 25000255 2025 2 INV P 777.01 8/16/2024 9204858394 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327459 25000255 2025 2 INV P 129.74 8/16/2024 9204858402 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327466 25000255 2025 2 INV P 183.78 8/16/2024 9205370118 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327465 25000255 2025 2 INV P 70.06 8/16/2024 9205620082 8/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327471 25000255 2025 2 INV P 295.34 8/16/2024 9206270093 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327515 25000255 2025 2 INV P 315.03 8/16/2024 9206270101 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327514 25000255 2025 2 INV P 906.28 8/16/2024 9206503824 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327470 25000255 2025 2 INV P 771.36 8/16/2024 9206503832 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327474 25000255 2025 2 INV P 1,290.95 8/16/2024 9206823685 8/6/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327517 25000255 2025 2 INV P 414.10 8/16/2024 9207653719 8/7/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327516 25000255 2025 2 INV P 257.07 8/16/2024 9208167412 8/7/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327519 25000255 2025 2 INV P 42.97 8/16/2024 9209362202 8/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327521 25000255 2025 2 INV P 391.90 8/16/2024 9209362210 8/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327518 25000255 2025 2 INV P 107.33 8/16/2024 9209692947 8/8/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327520 25000255 2025 2 INV P 1,960.63 8/16/2024 9209981217 8/8/2024
4145 GRAINGER 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 331558 25001244 2025 2 INV P 3,770.00 8/30/2024 9213254361 8/13/2024
4145 GRAINGER 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 329194 25001449 2025 2 INV P 930.92 8/23/2024 9217074245 8/15/2024
4145 GRAINGER 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 329192 25001449 2025 2 INV P 1,496.33 8/23/2024 9217298323 8/15/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328468 25001593 2025 2 INV P 989.82 8/16/2024 9210526043 8/9/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 332977 25001593 2025 2 INV P 11,604.06 9/6/2024 9233168534 8/29/2024
Page 326 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328461 25001798 2025 2 INV P 6,318.00 8/16/2024 9212946025 8/12/2024
4145 GRAINGER 589.1000.561000.51421.1380.9990.0191.090.0000 SUPPLIES 332695 25001855 2025 2 INV P 1,344.80 8/30/2024 9228880689 8/26/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336457 0 2025 3 INV P 74.50 336457 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336466 0 2025 3 INV P 151.83 336466 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336467 0 2025 3 INV P 1,746.43 336467 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336482 0 2025 3 INV P 59.14 336482 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336492 0 2025 3 INV P 956.74 336492 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336499 0 2025 3 INV P 186.72 336499 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336510 0 2025 3 INV P 986.40 336510 5/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336273 0 2025 3 INV P 986.40 336273 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336281 0 2025 3 INV P 123.30 336281 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336284 0 2025 3 INV P 863.10 336284 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336289 0 2025 3 INV P 49.14 336289 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336301 0 2025 3 INV P 210.26 336301 6/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336302 0 2025 3 INV P 986.40 336302 6/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336404 0 2025 3 INV P 415.82 336404 6/27/2024
9999 GRAINGER 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336407 0 2025 3 INV P 245.94 336407 6/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336334 0 2025 3 INV P ‐189.14 336334 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334473 0 2025 3 INV P 264.46 334473 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334477 0 2025 3 INV P 30.85 334477 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334481 0 2025 3 INV P 475.31 334481 6/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334504 0 2025 3 INV P ‐855.50 334504 6/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334636 0 2025 3 INV P ‐809.27 334636 6/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334639 0 2025 3 INV P 809.27 334639 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334536 0 2025 3 INV P ‐37.73 334536 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334537 0 2025 3 INV P 167.24 334537 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334544 0 2025 3 INV P 28.32 334544 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334545 0 2025 3 INV P 878.19 334545 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334562 0 2025 3 INV P 30.07 334562 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334563 0 2025 3 INV P 286.29 334563 6/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334577 0 2025 3 INV P 494.97 334577 6/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337140 0 2025 3 INV P 215.46 337140 7/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337141 0 2025 3 INV P 1,346.10 337141 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336978 0 2025 3 INV P 229.29 336978 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336979 0 2025 3 INV P 305.72 336979 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336987 0 2025 3 INV P 322.78 336987 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336994 0 2025 3 INV P 26.29 336994 7/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337025 0 2025 3 INV P 32.83 337025 7/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337048 0 2025 3 INV P 227.80 337048 7/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337202 0 2025 3 INV P 53.75 337202 7/27/2024
9999 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337379 0 2025 3 INV P 177.44 337379 8/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345904 0 2025 3 INV P 9.95 345904 9/27/2024
9999 GRAINGER 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345929 0 2025 3 INV P 201.87 345929 9/27/2024
9999 GRAINGER 100.2600.581000.00011.8700.9990.8013.040.0000 DUES AND FEES 345945 0 2025 3 INV P 436.40 345945 9/27/2024
4145 GRAINGER 100.2600.573000.29921.7520.1695.8013.090.0000 PURCHASE EQUIP‐NOT BUSES/COMP 334979 24013705 2025 3 CRM P ‐2,268.00 9/13/2024 9220047022 9/9/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333487 24019955 2025 3 INV P 10,643.81 9/6/2024 9207242505 8/7/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 333484 24021042 2025 3 INV P 4,955.54 9/6/2024 9199956419 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334944 25000255 2025 3 INV P 263.19 9/13/2024 9199409799 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334942 25000255 2025 3 INV P 848.55 9/13/2024 9199919946 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334941 25000255 2025 3 INV P 535.68 9/13/2024 9199919961 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334945 25000255 2025 3 INV P 3,143.10 9/13/2024 9200030501 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334973 25000255 2025 3 INV P 19,762.80 9/13/2024 9200670553 7/31/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334935 25000255 2025 3 INV P 535.68 9/13/2024 9200670561 7/31/2024
Page 327 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334923 25000255 2025 3 INV P 5,832.52 9/13/2024 9201396554 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334931 25000255 2025 3 INV P 611.44 9/13/2024 9201396562 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334930 25000255 2025 3 INV P 6,645.24 9/13/2024 9201872430 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334926 25000255 2025 3 INV P 305.72 9/13/2024 9201872448 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334822 25000255 2025 3 INV P 382.15 9/13/2024 9201872455 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334828 25000255 2025 3 INV P 2,292.90 9/13/2024 9201872463 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334826 25000255 2025 3 INV P 1,528.60 9/13/2024 9201872471 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334827 25000255 2025 3 INV P 152.86 9/13/2024 9202144235 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334825 25000255 2025 3 INV P 152.86 9/13/2024 9202144243 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334829 25000255 2025 3 INV P 152.86 9/13/2024 9202144268 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334820 25000255 2025 3 INV P 447.25 9/13/2024 9202144284 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335344 25000255 2025 3 INV P 286.16 9/13/2024 9202356599 8/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334816 25000255 2025 3 INV P 305.72 9/13/2024 9202144227 8/4/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333590 25001593 2025 3 INV P 42.12 9/6/2024 9233665281 8/30/2024
4145 GRAINGER 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 335678 25002459 2025 3 INV P 1,949.60 9/13/2024 9239569453 9/6/2024
4145 GRAINGER 589.1000.561500.73221.1900.9990.2056.090.0000 EXPENDABLE EQUIPMENT 340377 25003768 2025 3 INV P 4,524.00 10/4/2024 9263248412 9/27/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348169 25000255 2025 4 INV P 128,515.27 11/1/2024 7123498250 9/10/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348170 25000255 2025 4 INV P 223,291.30 11/1/2024 7123938107 10/10/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344972 25003332 2025 4 INV P 13,278.00 10/18/2024 9277800638 10/10/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342423 25003956 2025 4 INV P 1,648.00 10/11/2024 9256235673 9/20/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344981 25004526 2025 4 INV P 4,617.75 10/18/2024 9266891366 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 344977 25004528 2025 4 INV P 458.64 10/18/2024 9267014158 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344892 25004667 2025 4 INV P 4,999.68 10/18/2024 9259712942 9/24/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344978 25004671 2025 4 INV P 4,901.58 10/18/2024 9267014141 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 344980 25005052 2025 4 INV P 2,112.59 10/18/2024 9266891374 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 344935 25005068 2025 4 INV P 4,806.45 10/18/2024 9267353291 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344929 25005363 2025 4 INV P 4,749.22 10/18/2024 9267014166 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344950 25005467 2025 4 INV P 1,906.08 10/18/2024 9267014174 10/1/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344975 25005467 2025 4 INV P 4,285.44 10/18/2024 9267239516 10/1/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344974 25005789 2025 4 INV P 3,088.00 10/18/2024 9277659273 10/10/2024
4145 GRAINGER 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 346277 25006298 2025 4 INV P 198.01 10/28/2024 9286737367 10/18/2024
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 344988 25007034 2025 4 INV P 77.38 10/18/2024 9283650159 10/16/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349276 0 2025 5 INV P 303.03 349276 9/27/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353611 25000255 2025 5 INV P 314,698.00 12/2/2024 7125363411 11/10/2024
4145 GRAINGER 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 353337 25006905 2025 5 INV P 2,534.30 12/2/2024 9294488268 10/25/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 353118 25010196 2025 5 INV P 1,203.11 12/2/2024 9321368772 11/19/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354924 0 2025 6 INV P 10.47 354924 7/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354964 0 2025 6 INV P 128.32 354964 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355044 0 2025 6 INV P 339.23 355044 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355045 0 2025 6 INV P 704.08 355045 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355046 0 2025 6 INV P 455.20 355046 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355047 0 2025 6 INV P 927.50 355047 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355049 0 2025 6 INV P 321.06 355049 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355050 0 2025 6 INV P 223.58 355050 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355051 0 2025 6 INV P 214.54 355051 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355052 0 2025 6 INV P 171.26 355052 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355053 0 2025 6 INV P 990.43 355053 9/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355054 0 2025 6 INV P 223.58 355054 9/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355467 0 2025 6 INV P 61.80 355467 10/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355473 0 2025 6 INV P 89.12 355473 10/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355497 0 2025 6 INV P 35.72 355497 10/27/2024
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355277 0 2025 6 INV P 176.38 355277 10/27/2024
4145 GRAINGER 100.1000.561500.00011.3050.1021.3063.121.0000 EXPENDABLE EQUIPMENT 356266 25000852 2025 6 INV P 56.84 12/13/2024 9203768529 8/2/2024
Page 328 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 356195 25001567 2025 6 INV P 823.27 12/13/2024 9221786545 8/20/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 356250 25001798 2025 6 INV P 6,318.00 12/13/2024 9212946017 8/12/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356258 25004528 2025 6 INV P 458.64 12/13/2024 9268316982 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356212 25004528 2025 6 INV P 1,375.92 12/13/2024 9268317022 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356267 25005052 2025 6 INV P 1,375.64 12/13/2024 9268316990 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356170 25005052 2025 6 INV P 1,228.25 12/13/2024 9268317006 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 356176 25005052 2025 6 INV P 196.52 12/13/2024 9268317014 10/2/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 358585 25007182 2025 6 INV P 435.00 12/20/2024 9309330513 11/7/2024
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 358585 25007182 2025 6 INV P 3,088.00 12/20/2024 9309330513 11/7/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 354030 25009874 2025 6 INV P 9,264.00 12/6/2024 9323092727 11/20/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358110 25011230 2025 6 INV P 4,989.60 12/20/2024 9333280759 12/3/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358349 25011231 2025 6 INV P 4,995.56 12/20/2024 9333199181 12/3/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 358352 25011233 2025 6 INV P 4,749.22 12/20/2024 9332725747 12/3/2024
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358113 25011235 2025 6 INV P 4,962.72 12/20/2024 9332725739 12/3/2024
4145 GRAINGER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 358354 25011236 2025 6 INV P 4,925.60 12/20/2024 9333280767 12/3/2024
4145 GRAINGER 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 358066 25011263 2025 6 INV P 125.70 12/20/2024 9343456043 12/11/2024
4145 GRAINGER 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 358356 25011391 2025 6 INV P 174.00 12/20/2024 9343456050 12/11/2024
4145 GRAINGER 589.1000.561500.54921.1800.9990.0214.090.0000 EXPENDABLE EQUIPMENT 358356 25011391 2025 6 INV P 358.77 12/20/2024 9343456050 12/11/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362485 0 2025 7 INV P 460.57 362485 11/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362492 0 2025 7 INV P 12.48 362492 11/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362498 0 2025 7 INV P ‐12.48 362498 11/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362500 0 2025 7 INV P 11.28 362500 11/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362508 0 2025 7 INV P 308.81 362508 11/27/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364551 25000255 2025 7 INV P 176,808.68 1/31/2025 7126133458 12/10/2024
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 361201 25005387 2025 7 INV P 604.04 1/17/2025 9273388851 10/7/2024
4145 GRAINGER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361198 25006895 2025 7 INV P 1,650.00 1/17/2025 9282285007 10/15/2024
4145 GRAINGER 100.1000.561500.00011.5250.1041.4053.125.0000 EXPENDABLE EQUIPMENT 362949 25007145 2025 7 INV P 3,770.00 1/24/2025 9315671017 11/13/2024
4145 GRAINGER 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 362993 25008103 2025 7 INV P 647.79 1/24/2025 9312058655 11/11/2024
4145 GRAINGER 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 364280 25008291 2025 7 INV P 5,451.91 1/31/2025 9324848077A 11/22/2024
4145 GRAINGER 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 364624 25009511 2025 7 INV P 2,778.32 1/31/2025 9325574524 11/22/2024
4145 GRAINGER 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 362943 25009511 2025 7 INV P 1,209.14 1/24/2025 9325574532 11/22/2024
4145 GRAINGER 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 364625 25009511 2025 7 INV P 2,855.84 1/31/2025 9338700645 12/9/2024
4145 GRAINGER 100.1000.561500.00011.7230.9990.8010.010.0000 EXPENDABLE EQUIPMENT 360552 25011225 2025 7 INV P 274.02 1/9/2025 9343594165 12/11/2024
4145 GRAINGER 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 360855 25013430 2025 7 INV P 591.44 1/17/2025 9363894339 1/7/2025
4145 GRAINGER 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 361367 25013529 2025 7 INV P 217.08 1/17/2025 9368287919 1/10/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365249 0 2025 8 INV P 805.61 365249 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365250 0 2025 8 INV P 637.40 365250 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365251 0 2025 8 INV P 971.27 365251 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365252 0 2025 8 INV P 715.26 365252 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365253 0 2025 8 INV P 464.49 365253 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365254 0 2025 8 INV P 802.68 365254 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365255 0 2025 8 INV P 77.76 365255 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365256 0 2025 8 INV P 645.51 365256 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365257 0 2025 8 INV P 971.27 365257 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365258 0 2025 8 INV P 805.61 365258 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365261 0 2025 8 INV P 1,023.56 365261 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365262 0 2025 8 INV P 689.64 365262 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365263 0 2025 8 INV P 896.22 365263 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365264 0 2025 8 INV P 778.59 365264 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365265 0 2025 8 INV P 560.48 365265 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365266 0 2025 8 INV P 216.65 365266 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365267 0 2025 8 INV P 77.76 365267 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365268 0 2025 8 INV P 320.28 365268 8/27/2024
Page 329 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365271 0 2025 8 INV P 776.61 365271 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365272 0 2025 8 INV P 776.61 365272 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365275 0 2025 8 INV P 120.56 365275 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365276 0 2025 8 INV P 60.28 365276 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365277 0 2025 8 INV P 344.82 365277 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365278 0 2025 8 INV P 618.16 365278 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365279 0 2025 8 INV P 166.86 365279 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365280 0 2025 8 INV P 86.01 365280 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365281 0 2025 8 INV P 646.38 365281 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365283 0 2025 8 INV P 120.56 365283 8/27/2024
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 365284 0 2025 8 INV P 393.65 365284 8/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366665 0 2025 8 INV P 115.76 366665 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366671 0 2025 8 INV P 36.32 366671 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366673 0 2025 8 INV P 458.44 366673 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366682 0 2025 8 INV P 21.60 366682 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366701 0 2025 8 INV P 326.56 366701 12/27/2024
9999 GRAINGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365402 0 2025 8 INV P 31.03 365402 12/27/2024
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368393 0 2025 8 INV P 18.76 368393 1/27/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368307 0 2025 8 INV P 535.26 368307 1/27/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367848 25000255 2025 8 INV P 6,233.82 2/14/2025 9157962961 6/20/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367769 25000255 2025 8 INV P 14,445.60 2/14/2025 9162586144 6/25/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367844 25000255 2025 8 INV P 2,235.13 2/14/2025 9179636908 7/12/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366070 25000255 2025 8 INV P 203,480.14 2/7/2025 7126670806 1/10/2025
4145 GRAINGER 100.1000.561500.00011.3050.1021.3063.121.0000 EXPENDABLE EQUIPMENT 365181 25000852 2025 8 INV P 665.51 2/7/2025 9204006085 8/2/2024
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 368735 25001567 2025 8 INV P 43.33 2/21/2025 9221206601 8/19/2024
4145 GRAINGER 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 365694 25006904 2025 8 INV P 356.67 2/7/2025 9288801633 10/21/2024
4145 GRAINGER 100.1000.561500.00011.1450.1021.3052.123.0000 EXPENDABLE EQUIPMENT 365442 25008103 2025 8 CRM P ‐647.79 2/7/2025 9374820968 1/16/2025
4145 GRAINGER 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 367765 25011216 2025 8 INV P 2,413.20 2/14/2025 9381242032 1/22/2025
4145 GRAINGER 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 366909 25012054 2025 8 INV P 2,604.40 2/14/2025 9365797217 1/8/2025
4145 GRAINGER 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 365433 25013439 2025 8 INV P 161.00 2/7/2025 9389791840 1/29/2025
4145 GRAINGER 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 369153 25013538 2025 8 INV P 9,425.00 2/21/2025 9400178753 2/7/2025
4145 GRAINGER 589.2600.561000.53821.2200.9990.5058.090.0000 SUPPLIES 369663 25014600 2025 8 INV P 725.74 2/28/2025 9390008200 1/29/2025
4145 GRAINGER 589.2600.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 369663 25014600 2025 8 INV P 1,089.36 2/28/2025 9390008200 1/29/2025
4145 GRAINGER 589.1000.561500.65921.2570.9990.0181.090.0000 EXPENDABLE EQUIPMENT 370995 25015582 2025 8 INV P 3,702.00 2/28/2025 9398155318 2/6/2025
4145 GRAINGER 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 369360 25016334 2025 8 INV P 530.96 2/28/2025 9402930714 2/11/2025
4145 GRAINGER 589.1000.561500.73221.1900.9990.2056.090.0000 EXPENDABLE EQUIPMENT 369360 25016334 2025 8 INV P 748.47 2/28/2025 9402930714 2/11/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 371231 25016854 2025 8 INV P 5.41 2/28/2025 9418078144 2/24/2025
4145 GRAINGER 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 371231 25016854 2025 8 INV P 282.46 2/28/2025 9418078144 2/24/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 370866 25016855 2025 8 INV P 25.32 2/28/2025 9418395795 2/25/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 370860 25016855 2025 8 INV P 585.18 2/28/2025 9418641602 2/25/2025
4145 GRAINGER 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 370860 25016855 2025 8 INV P 698.90 2/28/2025 9418641602 2/25/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374683 0 2025 9 INV P 454.60 374683 11/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371454 0 2025 9 INV P 88.44 371454 12/27/2024
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376769 0 2025 9 INV P 228.97 376769 2/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374949 0 2025 9 INV P 15.23 374949 2/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374959 0 2025 9 INV P 220.00 374959 2/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374961 0 2025 9 INV P 36.69 374961 2/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374963 0 2025 9 INV P 1,075.74 374963 2/28/2025
9999 GRAINGER 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376642 0 2025 9 INV P 581.48 376642 2/28/2025
4145 GRAINGER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373775 24011523 2025 9 CRM P ‐432.00 3/14/2025 9393139200 2/3/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375724 25000255 2025 9 INV P 1,082.43 3/21/2025 9903582154 11/13/2023
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375720 25000255 2025 9 INV P 10,311.57 3/21/2025 9904892918 11/14/2023
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374231 25000255 2025 9 INV P 128.30 3/14/2025 9160372158 6/24/2024
Page 330 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374254 25000255 2025 9 INV P 641.50 3/14/2025 9160372166 6/24/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374266 25000255 2025 9 INV P 551.29 3/14/2025 9164235625 6/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374281 25000255 2025 9 INV P 4,395.89 3/14/2025 9164235633 6/26/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375718 25000255 2025 9 INV P 482.49 3/21/2025 9160901766 7/1/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375664 25000255 2025 9 INV P 4,955.54 3/21/2025 9172023732 7/3/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374285 25000255 2025 9 INV P 2,480.37 3/14/2025 9172557889 7/5/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375715 25000255 2025 9 INV P 7,224.80 3/21/2025 9179391868 7/11/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375711 25000255 2025 9 INV P 4,955.54 3/21/2025 9161468308 7/15/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375666 25000255 2025 9 INV P 4,955.54 3/21/2025 9190839580 7/23/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375283 25000255 2025 9 INV P 178.12 3/21/2025 9198470719 7/30/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375286 25000255 2025 9 INV P 178.12 3/21/2025 9198622095 7/30/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375663 25000255 2025 9 INV P 2,268.00 3/21/2025 9236055241 9/3/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375713 25000255 2025 9 INV P 120.56 3/21/2025 9249319451 10/15/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374215 25000255 2025 9 INV P 7,788.00 3/14/2025 9315851684 11/14/2024
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377942 25000255 2025 9 INV P 354,013.30 3/28/2025 7127213556 2/10/2025
4145 GRAINGER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 372496 25010054 2025 9 INV P 15,993.00 3/7/2025 9424979657 3/3/2025
4145 GRAINGER 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 373777 25013439 2025 9 INV P 351.02 3/14/2025 9389791857 1/29/2025
4145 GRAINGER 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 373777 25013439 2025 9 INV P 292.82 3/14/2025 9389791857 1/29/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 371819 25015089 2025 9 INV P 188.74 3/7/2025 9387114227 1/28/2025
4145 GRAINGER 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 372301 25016855 2025 9 INV P 58.20 3/7/2025 9426965753 3/4/2025
4145 GRAINGER 589.2600.561000.53821.2200.9990.5058.090.0000 SUPPLIES 375271 25018268 2025 9 INV P 645.92 3/21/2025 9429402705 3/6/2025
9999 GRAMMARLY CO 8AHUWVD 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362703 0 2025 7 INV P 900.00 362703 12/27/2024
15925 GRAMMARLY, INC 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 350368 25006971 2025 5 INV P 7,120.00 11/15/2024 27493 7/22/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 343043 0 2025 1 INV P 1,301.04 343043 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 343041 0 2025 1 INV P 1,301.04 343041 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 343050 0 2025 1 INV P ‐1,301.04 343050 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 343051 0 2025 1 INV P ‐1,301.04 343051 7/27/2024
9999 GRAND HYATT DENVER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 343365 0 2025 2 INV P 1,301.03 343365 8/27/2024
9999 GRAND HYATT WASHINGT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 349247 0 2025 5 INV P 1,211.70 349247 9/27/2024
9999 GRAND SIERRA ADV DEP 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 355339 0 2025 6 INV P 324.31 355339 10/27/2024
16191 GRAYDON LEAKE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 339192 0 2025 3 INV P 96.48 9/25/2024 339192 9/24/2024
16191 GRAYDON LEAKE 100.2600.558000.00011.7620.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 354054 0 2025 6 INV P 64.99 12/6/2024 354054 12/2/2024
88888 GRAYSON HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327374 0 2025 2 INV P 150.00 8/13/2024 23463 8/13/2024
3356 GRAYSON HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372354 25018304 2025 9 INV P 150.00 3/5/2025 372354 3/5/2025
6207 GREAT AMERICAN BUS I 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 354672 25011316 2025 6 INV P 1,120.00 12/4/2024 ses120424 12/4/2024
6207 GREAT AMERICAN BUS I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355943 25011657 2025 6 INV P 800.00 12/6/2024 2841 12/6/2024
6207 GREAT AMERICAN BUS I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358022 25012290 2025 6 INV P 432.00 12/17/2024 #2841 12/12/2024
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370886 25017664 2025 8 INV P 896.00 2/26/2025 2849 11/21/2024
15876 GREAT AMERICAN BUSIN 100.1000.561500.10811.1020.1031.1050.026.0000 EXPENDABLE EQUIPMENT 361967 25014164 2025 7 INV P 716.00 1/17/2025 43345395 7/17/2024
15876 GREAT AMERICAN BUSIN 100.1000.561500.10811.1020.1031.1050.026.0000 EXPENDABLE EQUIPMENT 361969 25014165 2025 7 INV P 382.74 1/17/2025 43347016 7/16/2024
15876 GREAT AMERICAN BUSIN 100.1000.561500.10811.1020.1031.1050.026.0000 EXPENDABLE EQUIPMENT 364159 25015082 2025 7 INV P 747.99 1/31/2025 43343520 7/17/2024
13022 GREAT BOOKS FOUNDATI 402.1000.564200.40024.2200.1750.5058.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 325666 24020387 2025 1 INV P 7,031.70 8/5/2024 SO‐0056658 7/23/2024
15296 GREAT CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322616 25000143 2025 1 INV P 582.94 7/15/2024 756996 5/22/2024
2905 GREAT MINDS LLC 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 340369 24017232 2025 3 INV P 12,740.28 9/30/2024 INV201291 9/3/2024
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 340401 24019308 2025 3 INV P 8,562.90 9/30/2024 INV198782 8/26/2024
2905 GREAT MINDS LLC 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 333874 24019309 2025 3 INV P 5,303.89 9/6/2024 INV191108 8/7/2024
2905 GREAT MINDS LLC 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 366065 25007219 2025 8 INV P 1,151.63 2/7/2025 INV211536 10/22/2024
11702 GREAT MINDS PBC 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 333875 24017356 2025 3 INV P 3,390.02 9/6/2024 INV191063 8/7/2024
11702 GREAT MINDS PBC 402.1000.561000.40024.1850.1750.1056.030.2024 SUPPLIES 339615 24017601 2025 3 INV P 7,488.40 9/25/2024 INV191070 8/7/2024
11911 GREAT WOLF RESORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343764 25006805 2025 4 INV P 1,668.00 10/11/2024 64575‐64575127 10/11/2024
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 357244 25012249 2025 6 INV P 5,304.00 12/13/2024 64843481 12/6/2024
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 366719 0 2025 8 INV P 131.50 366719 1/27/2025
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 376551 0 2025 9 INV P 233.84 376551 2/28/2025
Page 331 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 376553 0 2025 9 INV P 233.84 376553 2/28/2025
11911 GREAT WOLF RESORTS 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 376554 0 2025 9 INV P 233.84 376554 2/28/2025
4148 GREATER LITHONIA CHA 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 344549 25006150 2025 4 INV P 2,100.00 10/18/2024 1157 10/1/2024
14522 GREEN OUR PLANET 100.2100.581000.00011.4150.1021.0575.126.0000 DUES AND FEES 353005 25006924 2025 5 INV P 2,500.00 12/2/2024 3309 8/26/2024
283 GREENWOOD PUBLISHING 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 323289 24019300 2025 1 INV P 5,818.34 7/18/2024 956080027 7/12/2024
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3150.1750.3064.030.2024 SUPPLIES 338649 24017538 2025 3 INV P 944.41 9/25/2024 956036955 5/31/2024
283 GREENWOOD PUBLISHING 402.1000.561000.40024.3150.1750.3064.030.2024 SUPPLIES 338653 24017538 2025 3 CRM P ‐12.71 9/25/2024 911469923 7/1/2024
88888 Gregory Dixon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326090 0 2025 2 INV P 50.00 8/6/2024 008507 5/22/2024
15553 GREGORY DRANE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 325544 25000825 2025 1 INV P 6,300.00 8/5/2024 101 7/11/2024
88888 GREGORY WICKERSHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322666 0 2025 1 INV P 157.47 7/15/2024 7224 7/2/2024
1815 GREGORY WICKERSHAM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 341292 25005947 2025 4 INV P 75.06 10/3/2024 100324 10/3/2024
1815 GREGORY WICKERSHAM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 369826 25017487 2025 8 INV P 131.35 2/25/2025 12345 2/14/2025
1815 GREGORY WICKERSHAM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 375275 25019378 2025 9 INV P 38.02 3/19/2025 138713469026 3/14/2025
9999 Greta Massetti 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363735 0 2025 7 INV P 66.15 1/31/2025 SRR‐9057053/9057062/ 1/27/2025
100 GRIFFIN RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324667 25001044 2025 1 INV P 75.00 7/30/2024 875795 4/12/2024
100 GRIFFIN RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350628 25009086 2025 5 INV P 40.00 11/12/2024 350628 11/12/2024
100 GRIFFIN RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361828 25014236 2025 7 INV P 35.00 1/15/2025 877830 8/30/2024
12437 GRIND MODE GEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351886 25010082 2025 5 INV P 845.00 11/18/2024 GMG15 10/31/2024
9999 GRN VALLEY HOTEL FD 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342928 0 2025 1 INV P 283.86 342928 7/27/2024
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340789 25005816 2025 4 INV P 300.00 10/2/2024 100224 10/2/2024
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363729 25014980 2025 7 INV P 14,655.60 1/27/2025 363729 1/27/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366488 25016022 2025 8 INV P 11,961.05 2/7/2025 02072025 2/7/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366498 25016026 2025 8 INV P 11,216.34 2/7/2025 020725 2/7/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372308 25017970 2025 9 INV P 5,768.00 3/5/2025 3‐052025 3/5/2025
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377254 25020414 2025 9 INV P 644.00 3/25/2025 032525 3/25/2025
15533 GROUPE LACASSE LLC 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 347068 25003835 2025 4 INV P 63,523.34 11/1/2024 371748 9/29/2024
15533 GROUPE LACASSE LLC 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 346922 25004587 2025 4 INV P 2,681.34 11/1/2024 373341 10/25/2024
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 338592 0 2025 3 INV P 145.00 338592 6/27/2024
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 348740 0 2025 5 INV P 370.00 348740 8/27/2024
9999 GSBACOM 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 349249 0 2025 5 INV P 300.00 349249 9/27/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337764 25004159 2025 3 INV P 325.00 9/20/2024 INV‐114 8/30/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337765 25004159 2025 3 INV P 325.00 9/20/2024 INV‐115 8/30/2024
2696 GSPRA 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 337767 25004159 2025 3 INV P 325.00 9/20/2024 INV‐116 8/30/2024
9999 GSU ONLINE 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 334254 0 2025 3 INV P 1,365.00 334254 2/27/2024
9999 GSU ONLINE 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 374889 0 2025 9 INV P 425.00 374889 2/28/2025
9999 GSU ONLINE 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 374890 0 2025 9 INV P 425.00 374890 2/28/2025
672 GUMDROP BOOKS 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 334252 0 2025 3 INV P 2,321.50 334252 2/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.3620.1310.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 357826 0 2025 6 INV P 3,039.79 357826 11/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362551 0 2025 7 INV P 3,693.16 362551 11/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 359292 0 2025 7 INV P 3,000.00 359292 11/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 363959 0 2025 7 INV P 2,194.82 363959 12/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 362741 0 2025 7 INV P 3,063.33 362741 12/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.3420.1310.0297.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369421 0 2025 8 INV P 794.81 369421 12/27/2024
672 GUMDROP BOOKS 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 369493 0 2025 8 INV P 3,499.10 369493 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 369529 0 2025 8 INV P 623.60 369529 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 368242 0 2025 8 INV P 717.28 368242 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 369489 0 2025 8 INV P 763.60 369489 1/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1450.1310.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 374746 0 2025 9 INV P 1,165.51 374746 12/27/2024
672 GUMDROP BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 377055 25013111 2025 9 INV P 512.50 3/28/2025 PINV145891 2/7/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 377056 25013112 2025 9 INV P 531.65 3/28/2025 PINV145906 2/10/2025
672 GUMDROP BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 377057 25013375 2025 9 INV P 522.22 3/28/2025 PINV145944 2/12/2025
672 GUMDROP BOOKS 100.2220.564200.00911.4000.1310.4067.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 377776 25018604 2025 9 INV P 390.10 3/28/2025 ORD144906 3/12/2025
9999 GUTBUSTERS 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 355175 0 2025 6 INV P 548.99 355175 9/27/2024
Page 332 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Gutbusters Breakfast 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338293 0 2025 3 INV P 600.00 9/19/2024 153 9/17/2024
88888 Gutbusters Breakfast 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348135 0 2025 4 INV P 426.80 10/31/2024 043 10/30/2024
88888 Gutbusters Candler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341241 0 2025 4 INV P 440.68 10/7/2024 050 10/1/2024
88888 Gutbusters Candler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372168 0 2025 9 INV P 964.59 3/7/2025 02112025 2/11/2025
14016 GUY COOPER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 347742 0 2025 4 INV P 112.32 11/1/2024 347742 10/30/2024
17145 GWENDOLYN FERRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358406 25012585 2025 6 INV P 76.20 12/19/2024 2164 12/19/2024
17145 GWENDOLYN FERRELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358408 25012647 2025 6 INV P 387.62 12/19/2024 5129 12/19/2024
88888 Gwendolyn Paschal 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320420 0 2025 1 INV P 50.00 7/2/2024 489352 7/2/2024
11010 GWENN KENNEDY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354375 0 2025 6 INV P 107.20 12/6/2024 354375 12/3/2024
11010 GWENN KENNEDY 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358619 0 2025 6 INV P 108.00 12/20/2024 358619 12/19/2024
9745 GWINNETT COUNTY BOAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346371 25007582 2025 4 INV P 470.00 10/24/2024 79046665 10/23/2024
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338494 25004457 2025 3 INV P 135.00 9/20/2024 GSMST916 9/16/2024
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338495 25004468 2025 3 INV P 24.00 9/20/2024 GSMST916P 9/16/2024
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361431 25014078 2025 7 INV P 90.00 1/14/2025 01142025 1/14/2025
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366906 25016393 2025 8 INV P 175.00 2/14/2025 DHS175 2/15/2025
3305 GWINNETT COUNTY PUBL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367952 25016606 2025 8 INV P 100.00 2/13/2025 #1 1/13/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370198 25017740 2025 8 INV P 585.00 2/26/2025 SMHS WRESTLING TEAMS 2/26/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370867 25017797 2025 8 INV P 150.00 2/26/2025 TRACK TEAM FEES 2/26/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372956 25018428 2025 9 INV P 110.00 3/10/2025 100 2/25/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373498 25018945 2025 9 INV P 150.00 3/11/2025 2002081‐2 3/11/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373499 25018946 2025 9 INV P 150.00 3/11/2025 200281‐2 3/11/2025
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374316 25019236 2025 9 INV P 150.00 3/13/2025 003 3/13/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374641 25019377 2025 9 INV P 550.00 3/14/2025 03152025 3/14/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375698 25019426 2025 9 INV P 150.00 3/19/2025 201912 3/19/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375748 25019589 2025 9 INV P 110.00 3/19/2025 105 2/25/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376298 25019758 2025 9 INV P 250.00 3/21/2025 108 3/20/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376318 25019870 2025 9 INV P 175.00 3/21/2025 SMHS BRAIN BRAWL‐DHS 3/21/2025
88888 GWINNETT PARKS AND R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333437 0 2025 3 INV P 136.00 9/4/2024 05222024DW 9/4/2024
17647 GWINNETT STRIPERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373362 25018761 2025 9 INV P 100.00 3/11/2025 769052 3/11/2025
17647 GWINNETT STRIPERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375699 25019574 2025 9 INV P 100.00 3/19/2025 986402 3/13/2025
17647 GWINNETT STRIPERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377413 25020558 2025 9 INV P 732.00 3/25/2025 7654095 3/25/2025
9999 H AND H WHOLESALE L 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 355261 0 2025 6 INV P 299.25 355261 10/27/2024
272 H E HODGE COMPANY, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 331809 24019584 2025 2 INV P 10,548.00 8/30/2024 24590 8/26/2024
272 H E HODGE COMPANY, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 340691 24019346 2025 3 INV P 6,470.00 10/4/2024 24668 9/24/2024
17092 H E PHOENIX 402.2213.558000.40024.5920.1750.0605.030.2025 TRAVEL ‐ EMPLOYEES 358491 25011921 2025 6 INV P 1,009.75 12/20/2024 25011921 12/10/2024
17092 H E PHOENIX 402.2213.558000.40024.5800.1750.0276.030.2025 TRAVEL ‐ EMPLOYEES 358489 25012772 2025 6 INV P 3,029.25 12/20/2024 25012772 11/11/2024
9999 Haba Aljanaby 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372527 0 2025 9 INV P 35.00 3/7/2025 SRR‐9323730‐SRR‐9326 3/5/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323832 25000673 2025 1 INV P 397.00 7/23/2024 2005 7/8/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 323834 25000673 2025 1 INV P 525.00 7/23/2024 2006 7/16/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324994 25000673 2025 1 INV P 525.00 8/2/2024 2007 7/23/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324993 25000673 2025 1 INV P 525.00 8/2/2024 2008 7/30/2024
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 326754 25000673 2025 2 INV P 300.00 8/9/2024 2009 7/30/2024
9999 HAJ COWAN ATLANTA 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336382 0 2025 3 INV P 38.48 336382 6/27/2024
9999 HAJOCA COWAN SUPP 25 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336365 0 2025 3 INV P 15.22 336365 6/27/2024
9999 HAJOCA COWAN SUPP 25 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336372 0 2025 3 INV P 133.42 336372 6/27/2024
9999 HAJOCA COWAN SUPP 25 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336378 0 2025 3 INV P 86.31 336378 6/27/2024
88888 HAKIM FELTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321608 0 2025 1 INV P 711.52 7/24/2024 2024TRACKSTCHS 5/8/2024
4425 HAL LEONARD 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 345576 24009867 2025 4 INV P 141,763.35 10/23/2024 51760672 7/23/2024
4425 HAL LEONARD 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 345575 24011791 2025 4 INV P 7,910.10 10/23/2024 51760673 7/23/2024
88888 Halimabou Gueye 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320404 0 2025 1 INV P 50.00 7/2/2024 489389 7/2/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 331924 25002678 2025 2 INV P 216,956.10 8/30/2024 06282024 6/28/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 331942 25002679 2025 2 INV P 159,439.14 9/5/2024 07302024 7/30/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 342374 25002871 2025 4 INV P 271,310.09 10/9/2024 082724 8/27/2024
Page 333 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 342370 25002871 2025 4 INV P 260,082.50 10/9/2024 09262024 9/26/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 353190 25002871 2025 5 INV P 196,292.98 11/22/2024 10292024 10/29/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 356326 25002871 2025 6 INV P 249,538.24 12/10/2024 11272024 11/27/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 356328 25002871 2025 6 INV P 213,782.23 12/10/2024 12092024 12/9/2024
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 366085 25002871 2025 8 INV P 180,969.56 2/5/2025 01092025A 1/9/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324143 25000779 2025 1 INV P 82.99 7/25/2024 00367393 6/20/2024
13951 HALL'S FLOWER SHOP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 327104 25000699 2025 2 INV P 172.95 8/9/2024 00366813 5/17/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333748 25003101 2025 3 INV P 105.83 9/5/2024 00369123‐ 9/5/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342016 25005995 2025 4 INV P 428.87 10/8/2024 00370564 10/2/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348306 25008492 2025 4 INV P 129.18 10/31/2024 ff500 10/31/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348374 25008602 2025 5 INV P 199.99 11/1/2024 11124 11/1/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350274 25009066 2025 5 INV P 92.06 11/7/2024 11062024 11/6/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351239 25009557 2025 5 INV P 174.97 11/13/2024 000370111/00370140 9/30/2024
13951 HALL'S FLOWER SHOP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352030 25009903 2025 5 INV P 79.98 11/18/2024 00371388 10/30/2024
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370066 25016869 2025 8 INV P 92.99 2/26/2025 00373654 1/31/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372765 25018296 2025 9 INV P 179.96 3/7/2025 00375234 3/5/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374442 25019245 2025 9 INV P 167.97 3/17/2025 00373821, 00374282 2/28/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375279 25019550 2025 9 INV P 92.99 3/18/2025 00375387 3/10/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375987 25019780 2025 9 INV P 129.99 3/19/2025 00375682 3/19/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378543 25021025 2025 9 INV P 167.39 3/28/2025 32825 3/28/2025
9999 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363882 0 2025 7 INV P 94.99 363882 9/27/2024
9999 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371420 0 2025 9 INV P 267.96 371420 12/27/2024
8119 HALO BRANDED SOLUTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378806 25021036 2025 9 INV P 562.50 3/31/2025 q032725‐3 3/27/2025
88888 HAMBRICK PTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337523 0 2025 3 INV P 750.00 9/17/2024 6786765602 9/2/2024
88888 HAMPTON HS TRACK AND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374466 0 2025 9 INV P 200.00 3/14/2025 DANIELROBERTS 3/10/2025
12734 HAMPTON INN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350411 25009357 2025 5 INV P 1,072.00 11/8/2024 HOSAFALL11624 11/8/2024
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350678 25009468 2025 5 INV P 134.00 11/12/2024 87841231 10/11/2024
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350679 25009469 2025 5 INV P 134.00 11/12/2024 87316751 11/8/2024
12734 HAMPTON INN 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 351446 25009663 2025 5 INV P 774.00 11/14/2024 730606 11/14/2024
12734 HAMPTON INN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351336 25009666 2025 5 INV P 536.00 11/13/2024 87316943 11/14/2024
17338 HAMPTON INN 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 365046 25015423 2025 7 INV P 3,888.00 1/30/2025 #9978 1/29/2025
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373226 0 2025 9 INV P 632.55 3/11/2025 90907093 2/28/2025
12734 HAMPTON INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373225 0 2025 9 INV P 632.55 3/11/2025 95364277 2/28/2025
411 HAMPTON INN & SUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346050 0 2025 3 INV P 128.05 346050 9/27/2024
411 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348410 25008343 2025 5 INV P 4,123.90 11/1/2024 411 11/1/2024
411 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349607 25008922 2025 5 INV P 1,028.00 11/6/2024 110424 11/4/2024
13871 HAMPTON INN & SUITES 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349796 25009111 2025 5 INV P 2,568.00 11/6/2024 992798 11/6/2024
14031 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353246 25010786 2025 5 INV P 4,628.14 11/22/2024 BE120324 11/22/2024
14031 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354414 25010968 2025 6 INV P 1,442.63 12/3/2024 CE120424 12/3/2024
411 HAMPTON INN & SUITES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365329 0 2025 8 INV P ‐21.05 365329 10/27/2024
9999 HAMPTON INN AND SUIT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365342 0 2025 8 INV P 253.00 365342 11/27/2024
16888 HAMPTON INN BOSTON 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 350581 25009416 2025 5 INV P 954.89 11/15/2024 Clarkston 10/30/2024
9999 HAMPTON INN N COLS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 376719 0 2025 9 INV P 134.72 376719 2/28/2025
17752 HAMPTON INN WAUKEGAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376904 25020122 2025 9 INV P 6,406.40 3/24/2025 31925 3/19/2025
9999 HAMPTON INNS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 334224 0 2025 3 INV P 191.03 334224 2/27/2024
9999 HAMPTON INNS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 334225 0 2025 3 INV P 191.03 334225 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334210 0 2025 3 INV P 1,192.12 334210 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334211 0 2025 3 INV P 1,296.81 334211 2/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334214 0 2025 3 INV P 1,296.81 334214 2/27/2024
9999 HAMPTON INNS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 334318 0 2025 3 INV P ‐54.06 334318 3/27/2024
9999 HAMPTON INNS 589.2210.558000.61521.7180.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 336573 0 2025 3 INV P 150.00 336573 4/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336907 0 2025 3 INV P 414.42 336907 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336908 0 2025 3 INV P ‐30.42 336908 6/27/2024
Page 334 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336909 0 2025 3 INV P 567.63 336909 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336910 0 2025 3 INV P 603.63 336910 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336911 0 2025 3 INV P 36.00 336911 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336912 0 2025 3 INV P 567.63 336912 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336913 0 2025 3 INV P 36.00 336913 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336914 0 2025 3 INV P 603.63 336914 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336915 0 2025 3 INV P 603.63 336915 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336916 0 2025 3 INV P 603.63 336916 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336917 0 2025 3 INV P 603.63 336917 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336918 0 2025 3 INV P 627.63 336918 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336919 0 2025 3 INV P 567.63 336919 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336920 0 2025 3 INV P 567.63 336920 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336921 0 2025 3 INV P 36.00 336921 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336922 0 2025 3 INV P 603.63 336922 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336923 0 2025 3 INV P ‐45.63 336923 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336924 0 2025 3 INV P ‐45.63 336924 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336925 0 2025 3 INV P ‐45.63 336925 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336926 0 2025 3 INV P ‐45.63 336926 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336927 0 2025 3 INV P ‐45.63 336927 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336928 0 2025 3 INV P ‐45.63 336928 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336929 0 2025 3 INV P ‐45.63 336929 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336930 0 2025 3 INV P ‐45.63 336930 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336931 0 2025 3 INV P ‐45.63 336931 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336932 0 2025 3 INV P ‐45.63 336932 6/27/2024
9999 HAMPTON INNS 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 336933 0 2025 3 INV P ‐45.63 336933 6/27/2024
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 376717 0 2025 9 INV P 363.82 376717 2/28/2025
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 376718 0 2025 9 INV P 432.27 376718 2/28/2025
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 376720 0 2025 9 INV P ‐28.87 376720 2/28/2025
9999 HAMPTON INNS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 376721 0 2025 9 INV P ‐27.22 376721 2/28/2025
12257 HANAN MANSOUR 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 333969 25002941 2025 3 INV P 1,440.00 9/13/2024 20240830‐05 9/5/2024
399 HAND2MIND 448.1000.561000.30921.2180.4207.4058.035.2024 SUPPLIES 323727 24016565 2025 1 INV P 71.37 7/26/2024 INV000297815 7/10/2024
399 HAND2MIND 402.1000.561000.40024.1640.1750.1105.030.2024 SUPPLIES 325941 24018115 2025 1 INV P 981.60 8/5/2024 INV000289304 6/8/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 322031 24018116 2025 1 INV P 59.33 7/11/2024 INV000297402 7/9/2024
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 325718 24018865 2025 1 INV P 25.47 8/2/2024 INV000302843 7/18/2024
399 HAND2MIND 402.1000.561000.40024.2590.1750.0475.030.2024 SUPPLIES 323298 24019535 2025 1 INV P 198.88 7/18/2024 INV000300774 7/17/2024
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 325942 24019688 2025 1 INV P 1,100.36 8/5/2024 INV000295824 7/2/2024
399 HAND2MIND 448.1000.561000.30921.5700.4207.0290.035.2024 SUPPLIES 323292 24019780 2025 1 INV P 1,018.07 7/18/2024 INV000295837 7/2/2024
399 HAND2MIND 448.1000.561000.30921.5700.4207.0290.035.2024 SUPPLIES 322065 24019780 2025 1 INV P 2,371.15 7/11/2024 INV000297218 7/8/2024
399 HAND2MIND 402.1000.561000.40024.2320.1750.3059.030.2024 SUPPLIES 323016 24020350 2025 1 INV P 569.17 7/18/2024 INV000295845 7/2/2024
399 HAND2MIND 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 323295 24020361 2025 1 INV P 1,189.96 7/18/2024 INV000295500 7/1/2024
399 HAND2MIND 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 323297 24020361 2025 1 INV P 7,792.04 7/18/2024 INV000296496 7/5/2024
399 HAND2MIND 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 323294 24020362 2025 1 INV P 11.89 7/18/2024 INV000296144 7/3/2024
399 HAND2MIND 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 323296 24020362 2025 1 INV P 7,156.67 7/18/2024 INV000296658 7/5/2024
399 HAND2MIND 402.1000.561000.40024.4650.1750.3069.030.2024 SUPPLIES 325580 24020831 2025 1 INV P 142.56 8/5/2024 INV000298508 7/11/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 325946 24021220 2025 1 INV P 38.24 8/5/2024 INV000305793 7/22/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 325945 24021220 2025 1 INV P 344.17 8/5/2024 INV000311815 7/30/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 326784 24018116 2025 2 INV P 285.50 8/9/2024 INV000300745 7/17/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 332383 24018117 2025 2 INV P 50.95 8/30/2024 INV000322800 8/19/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 332888 24018117 2025 2 INV P 1,366.38 8/30/2024 INV000324225 8/21/2024
399 HAND2MIND 402.1000.561000.40024.4980.1750.0102.030.2024 SUPPLIES 332880 24018117 2025 2 INV P 4,740.56 8/30/2024 INV000324544 8/21/2024
399 HAND2MIND 402.1000.561000.40024.2600.1750.2061.030.2024 SUPPLIES 327877 24018740 2025 2 INV P 84.99 8/16/2024 INV000310453 7/26/2024
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 327705 24019688 2025 2 INV P 3,261.29 8/16/2024 INV000295587 7/1/2024
399 HAND2MIND 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 327435 24019688 2025 2 INV P 509.97 8/16/2024 INV000314543 8/5/2024
Page 335 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
399 HAND2MIND 402.1000.561000.40024.2320.1750.3059.030.2024 SUPPLIES 326781 24020350 2025 2 INV P 497.20 8/9/2024 INV000300726 7/17/2024
399 HAND2MIND 448.1000.561000.30921.1950.4207.3056.035.2024 SUPPLIES 326782 24020491 2025 2 INV P 693.14 8/9/2024 INV000302911 7/18/2024
399 HAND2MIND 448.1000.561000.30921.1950.4207.3056.035.2024 SUPPLIES 329389 24020491 2025 2 INV P 1,585.06 8/23/2024 INV000305702 7/19/2024
399 HAND2MIND 402.1000.561500.40024.4650.1750.3069.030.2024 EXPENDABLE EQUIPMENT 326785 24020831 2025 2 INV P 1,359.96 8/9/2024 INV000304982 7/19/2024
399 HAND2MIND 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 332873 25001840 2025 2 INV P 677.39 8/30/2024 INV000326257 8/26/2024
399 HAND2MIND 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 334215 0 2025 3 INV P 373.83 334215 2/27/2024
399 HAND2MIND 402.1000.561000.40024.2780.1750.4062.030.2024 SUPPLIES 341908 24020359 2025 4 INV P 4,156.92 10/11/2024 INV000298798 7/12/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 345573 24021220 2025 4 INV P 1,648.75 10/23/2024 INV000302935 7/18/2024
399 HAND2MIND 448.1000.561000.30921.5490.4207.0797.035.2024 SUPPLIES 345574 24021220 2025 4 INV P 1,849.05 10/23/2024 INV000305793A 7/22/2024
399 HAND2MIND 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 372682 25008072 2025 9 INV P 47.58 3/7/2025 INV000376835 1/20/2025
399 HAND2MIND 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 372675 25009169 2025 9 INV P 3,212.63 3/7/2025 INV000384136 2/14/2025
399 HAND2MIND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375859 25019721 2025 9 INV P 331.47 3/19/2025 295818 7/1/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 344806 25002525 2025 4 INV P 573.23 10/18/2024 Curriculum8/27 9/18/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 344804 25002525 2025 4 INV P 249.43 10/18/2024 Townhall9/17 9/18/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 344803 25002525 2025 4 INV P 261.50 10/18/2024 Townhall9/5/24 9/18/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350645 25002525 2025 5 INV P 277.16 11/15/2024 Peachtree10/21 11/5/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 350647 25002525 2025 5 INV P 305.38 11/15/2024 Stone10/1 11/5/2024
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 361374 25002525 2025 7 INV P 273.14 1/17/2025 Ferbank11/4 1/9/2025
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 361375 25002525 2025 7 INV P 140.00 1/17/2025 ZOOM11/7 1/9/2025
10535 HANDS IN MOTION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 366346 25002525 2025 8 INV P 189.70 2/7/2025 Idlewood1/30 2/4/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334488 0 2025 3 INV P 170.90 334488 6/27/2024
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334735 0 2025 3 INV P 19.99 334735 7/27/2024
4939 HANDY ACE HARDWARE I 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337342 0 2025 3 INV P 71.95 337342 8/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346012 0 2025 3 INV P 29.99 346012 9/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346013 0 2025 3 INV P 88.92 346013 9/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355213 0 2025 6 INV P ‐101.48 355213 10/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357812 0 2025 6 INV P 71.10 357812 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357813 0 2025 6 INV P 198.91 357813 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359937 0 2025 7 INV P 81.23 359937 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359969 0 2025 7 INV P 150.89 359969 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362757 0 2025 7 INV P 277.10 362757 12/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363997 0 2025 7 INV P 151.44 363997 12/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363999 0 2025 7 INV P 35.98 363999 12/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 368444 0 2025 8 INV P 176.84 368444 1/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368309 0 2025 8 INV P 15.99 368309 1/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374732 0 2025 9 INV P 90.21 374732 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374717 0 2025 9 INV P 41.55 374717 11/27/2024
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 374994 0 2025 9 INV P 75.96 374994 2/28/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374918 0 2025 9 INV P ‐2.00 374918 2/28/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345769 0 2025 1 INV P 19.56 345769 7/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343009 0 2025 1 INV P 74.73 343009 7/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343010 0 2025 1 INV P 39.94 343010 7/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343024 0 2025 1 INV P 69.45 343024 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342875 0 2025 1 INV P 83.52 342875 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342887 0 2025 1 INV P 6.60 342887 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342909 0 2025 1 INV P 45.15 342909 7/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342914 0 2025 1 INV P 12.00 342914 7/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343403 0 2025 2 INV P 299.97 343403 8/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343419 0 2025 2 INV P 16.97 343419 8/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343455 0 2025 2 INV P 142.90 343455 8/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343456 0 2025 2 INV P 27.10 343456 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343702 0 2025 2 INV P 19.97 343702 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343704 0 2025 2 INV P 18.36 343704 8/27/2024
Page 336 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343709 0 2025 2 INV P 63.95 343709 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343742 0 2025 2 INV P 40.34 343742 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343744 0 2025 2 INV P 14.93 343744 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343748 0 2025 2 INV P 31.58 343748 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343753 0 2025 2 INV P 40.26 343753 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343756 0 2025 2 INV P 5.98 343756 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343759 0 2025 2 INV P 30.76 343759 8/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343664 0 2025 2 INV P 43.97 343664 8/27/2024
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336475 0 2025 3 INV P 69.53 336475 5/27/2024
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336288 0 2025 3 INV P 51.98 336288 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334475 0 2025 3 INV P 89.90 334475 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334485 0 2025 3 INV P 221.91 334485 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334496 0 2025 3 INV P 23.97 334496 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334497 0 2025 3 INV P 74.67 334497 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334508 0 2025 3 INV P 36.18 334508 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334511 0 2025 3 INV P 23.99 334511 6/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334521 0 2025 3 INV P 68.13 334521 6/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337179 0 2025 3 INV P 7.50 337179 7/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337050 0 2025 3 INV P 149.20 337050 7/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337080 0 2025 3 INV P 101.76 337080 7/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337203 0 2025 3 INV P 461.58 337203 7/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337212 0 2025 3 INV P 61.98 337212 7/27/2024
9999 HANDY ACE HDWE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337336 0 2025 3 INV P 112.76 337336 8/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345880 0 2025 3 INV P 166.96 345880 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345883 0 2025 3 INV P 35.98 345883 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345886 0 2025 3 INV P 259.89 345886 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345888 0 2025 3 INV P 36.00 345888 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345894 0 2025 3 INV P 30.36 345894 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345911 0 2025 3 INV P 9.98 345911 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345914 0 2025 3 INV P 29.97 345914 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345917 0 2025 3 INV P 38.98 345917 9/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345926 0 2025 3 INV P 158.43 345926 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349277 0 2025 5 INV P 1,799.84 349277 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349288 0 2025 5 INV P 153.97 349288 9/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349216 0 2025 5 INV P 69.90 349216 9/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349220 0 2025 5 INV P 237.03 349220 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355107 0 2025 6 INV P 120.89 355107 9/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355048 0 2025 6 INV P 78.51 355048 9/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355134 0 2025 6 INV P 117.42 355134 9/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355146 0 2025 6 INV P 11.58 355146 9/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355151 0 2025 6 INV P 140.30 355151 9/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355421 0 2025 6 INV P 47.98 355421 10/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355427 0 2025 6 INV P 31.98 355427 10/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355443 0 2025 6 INV P 60.95 355443 10/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355299 0 2025 6 INV P 65.99 355299 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355211 0 2025 6 INV P 93.96 355211 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355212 0 2025 6 INV P 101.48 355212 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355216 0 2025 6 INV P 56.88 355216 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355218 0 2025 6 INV P 4.56 355218 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355220 0 2025 6 INV P 38.59 355220 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355227 0 2025 6 INV P 11.97 355227 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355232 0 2025 6 INV P 16.99 355232 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355234 0 2025 6 INV P 49.38 355234 10/27/2024
Page 337 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355235 0 2025 6 INV P 54.95 355235 10/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355390 0 2025 6 INV P 62.85 355390 10/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357818 0 2025 6 INV P 5.58 357818 11/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357820 0 2025 6 INV P 13.98 357820 11/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357821 0 2025 6 INV P 216.91 357821 11/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359757 0 2025 7 INV P 47.98 359757 8/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362040 0 2025 7 INV P 47.98 362040 8/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362054 0 2025 7 INV P 87.45 362054 8/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362124 0 2025 7 INV P 33.34 362124 9/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362135 0 2025 7 INV P 9.18 362135 9/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362141 0 2025 7 INV P 64.96 362141 9/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362170 0 2025 7 INV P 35.98 362170 9/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362250 0 2025 7 INV P 26.32 362250 10/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362263 0 2025 7 INV P 16.77 362263 10/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362268 0 2025 7 INV P 47.98 362268 10/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362501 0 2025 7 INV P 79.71 362501 11/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362516 0 2025 7 INV P 71.74 362516 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359909 0 2025 7 INV P 54.18 359909 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359948 0 2025 7 INV P 9.99 359948 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359953 0 2025 7 INV P 41.60 359953 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359955 0 2025 7 INV P 86.33 359955 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359958 0 2025 7 INV P 149.97 359958 11/27/2024
9999 HANDY ACE HDWE 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359990 0 2025 7 INV P 15.58 359990 11/27/2024
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362680 0 2025 7 INV P 21.77 362680 12/27/2024
9999 HANDY ACE HDWE 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365395 0 2025 8 INV P 39.98 365395 12/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369436 0 2025 8 INV P 9.90 369436 12/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369463 0 2025 8 INV P 114.71 369463 12/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368371 0 2025 8 INV P 59.96 368371 1/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368382 0 2025 8 INV P 62.15 368382 1/27/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368390 0 2025 8 INV P 10.98 368390 1/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368245 0 2025 8 INV P 16.98 368245 1/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368250 0 2025 8 INV P 133.07 368250 1/27/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368256 0 2025 8 INV P 56.67 368256 1/27/2025
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368433 0 2025 8 INV P 42.87 368433 1/27/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374727 0 2025 9 INV P 67.97 374727 11/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374729 0 2025 9 INV P 3.24 374729 11/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374670 0 2025 9 INV P 13.16 374670 11/27/2024
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374677 0 2025 9 INV P 335.44 374677 11/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374697 0 2025 9 INV P 52.72 374697 11/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374716 0 2025 9 INV P 8.60 374716 11/27/2024
9999 HANDY ACE HDWE 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374721 0 2025 9 INV P 47.48 374721 11/27/2024
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374778 0 2025 9 INV P 8.58 374778 1/27/2025
9999 HANDY ACE HDWE 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374790 0 2025 9 INV P 199.90 374790 1/27/2025
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376772 0 2025 9 INV P 45.98 376772 2/28/2025
9999 HANDY ACE HDWE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376796 0 2025 9 INV P 8.59 376796 2/28/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374916 0 2025 9 INV P 61.17 374916 2/28/2025
9999 HANDY ACE HDWE 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374917 0 2025 9 INV P 37.99 374917 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376556 0 2025 9 INV P 333.14 376556 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376578 0 2025 9 INV P 131.88 376578 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376579 0 2025 9 INV P 144.98 376579 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376590 0 2025 9 INV P 6.59 376590 2/28/2025
9999 HANDY ACE HDWE 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376593 0 2025 9 INV P 14.36 376593 2/28/2025
3411 HANIFAH ALI 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 336709 0 2025 3 INV P 871.64 9/20/2024 336709 9/16/2024
Page 338 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3411 HANIFAH ALI 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 336731 0 2025 3 INV P 1,057.17 9/20/2024 336731 9/16/2024
9999 Hannah Osborne 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341866 0 2025 4 INV P 34.25 10/10/2024 SRR‐9210640 10/7/2024
2776 HANOVER RESEARCH COU 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 341876 25005587 2025 4 INV P 49,500.00 10/11/2024 INV‐11482 9/26/2024
9999 HAPPY SCRIBE LTD 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362696 0 2025 7 INV P 120.00 362696 12/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337051 0 2025 3 INV P 299.97 337051 7/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355215 0 2025 6 INV P 318.97 355215 10/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362213 0 2025 7 INV P 374.76 362213 10/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362588 0 2025 7 INV P ‐374.76 362588 11/27/2024
9999 HARBOR FREIGHT TOOLS 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362589 0 2025 7 INV P 357.96 362589 11/27/2024
88888 HARMON BROTHERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327359 0 2025 2 INV P 7,840.00 2/26/2024 23449IMP03 8/13/2024
88888 Harmon Brothers Char 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323663 0 2025 1 INV P 453.20 7/22/2024 45046‐5th 7/22/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335411 25003156 2025 3 INV P 232.62 9/11/2024 46326 9/11/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 344773 25002163 2025 4 INV P 9,800.00 10/18/2024 46468 10/15/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352033 25009538 2025 5 INV P 11,760.00 11/18/2024 121 11/11/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355919 25011561 2025 5 INV P 1,650.00 11/20/2024 299 11/20/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 354491 25002163 2025 6 INV P 1,960.00 12/6/2024 115 11/25/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 354489 25002163 2025 6 INV P 4,192.00 12/6/2024 235 11/25/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 354490 25002163 2025 6 INV P 1,960.00 12/6/2024 263 11/25/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 354194 25010924 2025 6 INV P 1,980.00 12/6/2024 233 11/9/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 358017 25011859 2025 6 INV P 4,608.00 12/20/2024 333 12/16/2024
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357286 25012153 2025 6 INV P 597.92 12/13/2024 121‐Hotel 11/11/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 363465 25002163 2025 7 INV P 2,768.00 1/24/2025 372 1/9/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 369191 25007709 2025 8 INV P 3,269.00 2/21/2025 113 2/19/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 369180 25007714 2025 8 INV P 3,269.00 2/21/2025 116 11/15/2024
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 376084 25009973 2025 9 INV P 2,400.00 3/21/2025 267 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 375746 25010127 2025 9 INV P 3,600.00 3/21/2025 268 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 376083 25010127 2025 9 INV P 3,600.00 3/21/2025 269 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 375743 25010127 2025 9 INV P 3,600.00 3/21/2025 270 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 375742 25010127 2025 9 INV P 4,800.00 3/21/2025 271 3/6/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 378600 25011487 2025 9 INV P 39,600.00 4/4/2025 301 3/7/2025
3291 HARMON BROTHERS CHAR 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 378609 25015537 2025 9 INV P 43,200.00 4/4/2025 373 3/7/2025
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376329 25019841 2025 9 INV P 663.20 3/21/2025 Trip965 and 997 3/21/2025
3291 HARMON BROTHERS CHAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377467 25020166 2025 9 INV P 2,093.62 3/26/2025 46326SNAP 3/21/2025
15874 HAROLD ERIC HILTON 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 358703 25011059 2025 6 INV P 350.34 12/20/2024 25011059 6/25/2024
15874 HAROLD ERIC HILTON 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 358724 25012980 2025 6 INV P 318.00 12/20/2024 Cash‐18614 6/25/2024
15997 HAROLD WALKER 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL ‐ EMPLOYEES 331712 0 2025 2 INV P 1,123.23 8/30/2024 331712 8/27/2024
88888 Harold Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331822 0 2025 2 INV P 264.66 8/27/2024 82724 8/27/2024
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353584 25010912 2025 5 INV P 113.82 11/26/2024 1112524 11/25/2024
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360643 25013754 2025 7 INV P 1,662.25 1/9/2025 1925 1/9/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367659 25016638 2025 8 INV P 265.53 2/12/2025 21225 2/12/2025
15997 HAROLD WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369907 25017616 2025 8 INV P 234.40 2/25/2025 022525 2/25/2025
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335036 0 2025 3 INV P 173.20 9/13/2024 335036 9/10/2024
2067 HAROLD WASHINGTON 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 341076 0 2025 4 INV P 115.24 10/4/2024 341076 10/3/2024
2067 HAROLD WASHINGTON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349399 0 2025 5 INV P 343.65 11/8/2024 349399 11/5/2024
16390 HARPERCOLLINS PUBLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351483 0 2025 5 INV P 1,386.00 11/14/2024 52930897 11/14/2024
9412 HARRIET L. WOODARD 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 331511 0 2025 2 INV P 530.75 8/30/2024 331511 8/26/2024
11918 HARRIET RAWLS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339195 0 2025 3 INV P 39.53 9/25/2024 339195 9/24/2024
2784 HARRIS SCHOOL SOLUTI 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 331514 25001590 2025 2 INV P 101,207.00 8/30/2024 CPMN00000075 8/22/2024
14753 HARRISON MOORE 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL ‐ EMPLOYEES 335115 0 2025 3 INV P 931.80 9/13/2024 335115 9/10/2024
10753 HARRY JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346397 25007646 2025 4 INV P 175.00 10/24/2024 R1110.00 10/24/2024
505 HARRY K WONG PUBLIC 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336584 0 2025 3 INV P 934.66 336584 4/27/2024
505 HARRY K WONG PUBLIC 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 336589 0 2025 3 INV P ‐146.32 336589 4/27/2024
751 HARTMAN PUBLISHING 100.1000.564100.00011.5350.3011.5055.125.0000 TEXTBOOKS ‐ PRINTED 356119 25004821 2025 6 INV P 1,313.09 12/13/2024 251570 10/1/2024
Page 339 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
751 HARTMAN PUBLISHING 100.1000.564200.00011.7450.3011.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 356118 25007680 2025 6 INV P 2,178.35 12/13/2024 254496 10/24/2024
751 HARTMAN PUBLISHING 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 375102 25016979 2025 9 INV P 222.39 3/21/2025 251571A 2/24/2025
88888 Hasan Vanegas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347605 0 2025 4 INV P 148.00 10/30/2024 THS148 10/30/2024
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360507 25013483 2025 7 INV P 4,800.00 1/9/2025 00000066 1/7/2025
13247 HATTON CONTRACTOR SE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 363343 25014184 2025 7 INV P 4,500.00 1/24/2025 0000068 1/16/2025
13247 HATTON CONTRACTOR SE 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 365989 25014191 2025 8 INV P 4,800.00 2/7/2025 0000067 1/16/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369166 25015155 2025 8 INV P 26,199.00 2/21/2025 00085 2/4/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373673 25017010 2025 9 INV P 2,500.00 3/14/2025 25333057 3/10/2025
975 HAWTHORNE EDUCATIONA 100.1000.564100.34411.8740.9990.8010.094.0000 TEXTBOOKS ‐ PRINTED 345577 25006178 2025 4 INV P 45,000.00 10/23/2024 573821 10/16/2024
882 HAWTHORNE ES 589.1000.561099.50921.2130.9990.5057.090.0000 SURPLUS 346681 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐12 10/25/2024
88888 Haydee Fuentes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356381 0 2025 6 INV P 20.00 1/9/2025 0895302 12/10/2024
88888 Haydee Rayon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320745 0 2025 1 INV P 50.00 7/2/2024 489387 7/2/2024
13563 HD SUPPLY 100.1000.561500.00011.2300.1021.2059.122.0000 EXPENDABLE EQUIPMENT 338732 24011771 2025 3 INV P 499.69 9/26/2024 826209355 9/18/2024
13563 HD SUPPLY 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 338831 24011771 2025 3 INV P 300.22 9/26/2024 826460883 9/19/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362783 25012977 2025 7 INV P 250.00 1/17/2025 000821 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362781 25012977 2025 7 INV P 250.00 1/17/2025 000822 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362785 25012977 2025 7 INV P 250.00 1/17/2025 000823 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362635 25012977 2025 7 INV P 300.00 1/17/2025 000824 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362780 25012977 2025 7 INV P 250.00 1/17/2025 000825 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362778 25012977 2025 7 INV P 250.00 1/17/2025 000826 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362777 25012977 2025 7 INV P 250.00 1/17/2025 000827 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362773 25012977 2025 7 INV P 250.00 1/17/2025 000828 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362771 25012977 2025 7 INV P 250.00 1/17/2025 000829 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362768 25012977 2025 7 INV P 250.00 1/17/2025 000830 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362640 25012977 2025 7 INV P 300.00 1/17/2025 000831 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362762 25012977 2025 7 INV P 300.00 1/17/2025 000832 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362637 25012977 2025 7 INV P 300.00 1/17/2025 000833 9/4/2024
12195 HEALTHCARE SCIENCE T 406.2213.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 362283 25012977 2025 7 INV P 300.00 1/17/2025 000894 9/26/2024
12589 HEARD INNOVATIVE SOL 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 367702 25016585 2025 8 INV P 4,524.00 2/14/2025 285447 2/12/2025
13273 HEARTS TO HANDS ATL, 100.1000.530000.00011.5670.1041.0176.125.0000 PURCHASED PROF/TECH SERVICES 363469 25006469 2025 7 INV P 4,995.00 1/24/2025 00027 10/22/2024
13273 HEARTS TO HANDS ATL, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376875 0 2025 9 INV P 400.00 3/24/2025 000029 3/24/2025
9999 HEAT TRANSFER SALES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343738 0 2025 2 INV P 554.73 343738 8/27/2024
9999 HEAT TRANSFER SALES 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336420 0 2025 3 INV P 90.00 336420 6/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366672 0 2025 8 INV P 260.59 366672 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366674 0 2025 8 INV P 1,427.66 366674 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366692 0 2025 8 INV P 129.78 366692 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366694 0 2025 8 INV P 122.57 366694 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369434 0 2025 8 INV P 1,656.24 369434 12/27/2024
9999 HEAT TRANSFER SALES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368377 0 2025 8 INV P 960.00 368377 1/27/2025
9999 HEAT TRANSFER SALES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368430 0 2025 8 INV P 1,227.00 368430 1/27/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349284 0 2025 5 INV P 70.00 349284 9/27/2024
88888 Heather Hammer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321632 0 2025 1 INV P 46.00 7/26/2024 844314 7/8/2024
9999 Heather Kersey 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338079 0 2025 3 INV P 9.80 9/20/2024 SRR‐9271205/9295756 9/18/2024
2003 HEATHER MILLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332646 25002423 2025 2 INV P 250.00 8/29/2024 C32985 5/20/2024
2003 HEATHER MILLER 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358612 0 2025 6 INV P 108.00 12/20/2024 358612 12/19/2024
67 HEATON ERECTING, INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357004 25007287 2025 6 INV P 4,686.00 12/13/2024 221920 11/25/2024
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364373 25001069 2025 7 INV P 836.00 1/31/2025 220936 8/6/2024
67 HEATON ERECTING, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367231 25001073 2025 8 INV P 1,064.25 2/14/2025 220933 7/31/2024
15378 HEAVENLY DOVE CATERI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324627 25001036 2025 1 INV P 350.00 7/29/2024 72924 7/29/2024
15378 HEAVENLY DOVE CATERI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324628 25001037 2025 1 INV P 350.00 7/29/2024 8124 7/29/2024
9999 HEELY‐BROWN ‐ ATLANT 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337343 0 2025 3 INV P 644.00 337343 8/27/2024
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346008 0 2025 3 INV P 1,298.00 346008 9/27/2024
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 357834 0 2025 6 INV P 1,094.00 357834 11/27/2024
Page 340 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 368443 0 2025 8 INV P 488.00 368443 1/27/2025
9999 HEIDELBERG MATERIALS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343728 0 2025 2 INV P 434.91 343728 8/27/2024
9999 HEIDELBERG MATERIALS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362064 0 2025 7 INV P 254.87 362064 8/27/2024
9999 HEIDELBERG MATERIALS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359972 0 2025 7 INV P 407.11 359972 11/27/2024
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369897 25017399 2025 8 INV P 41.43 3/3/2025 188 2/25/2025
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369895 25017400 2025 8 INV P 52.63 3/3/2025 12524 2/25/2025
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369870 25017401 2025 8 INV P 32.94 3/3/2025 costco121724 2/25/2025
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375127 25019137 2025 9 INV P 55.17 3/18/2025 013125 3/17/2025
17562 HEIDI FORTH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375129 25019138 2025 9 INV P 29.08 3/18/2025 022825 3/17/2025
4167 HEINEMANN 589.1000.564200.54421.1130.9990.3050.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 337677 25003267 2025 3 INV P 2,617.67 9/20/2024 956166824 9/9/2024
88888 Heiress Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327828 0 2025 2 INV P 23.00 8/16/2024 7064 8/14/2024
17783 HEIRLOOM ART STUDIOS 580.2800.530000.70621.9999.9990.8010.050.2025 PURCHASED PROF/TECH SERVICES 377794 25020752 2025 9 INV P 4,400.00 3/27/2025 032525 3/26/2025
14191 HELEN RUFFIN READING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355962 25006765 2025 6 INV P 55.00 12/6/2024 KS120624 12/6/2024
14191 HELEN RUFFIN READING 580.2100.581000.09041.7410.9990.8010.035.0008 DUES AND FEES 373403 25014589 2025 9 INV P 1,775.00 3/12/2025 20250109‐001 1/9/2025
13474 HELLO WORLD CS 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358182 25012250 2025 6 INV P 98,850.00 12/20/2024 1355 12/13/2024
883 HENDERSON MILL ES 589.1000.561099.54021.2150.9990.2058.090.0000 SURPLUS 346662 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐30 10/25/2024
16601 HENDRX DESIGNS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350567 0 2025 5 INV P 250.55 11/11/2024 2754840 11/11/2024
16601 HENDRX DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365564 0 2025 8 INV P 250.00 2/3/2025 000043 2/3/2025
16601 HENDRX DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371365 0 2025 8 INV P 200.00 2/28/2025 0000043‐1 2/28/2025
16601 HENDRX DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376871 0 2025 9 INV P 268.73 3/24/2025 000043‐3 3/24/2025
9999 Henley McKnight 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341849 0 2025 4 INV P 40.25 10/10/2024 SRR‐9220588/9261323/ 10/7/2024
16941 HENRI DE VASTEY 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 352125 25009810 2025 5 INV P 349.44 11/19/2024 REF. # 9877 11/19/2024
88888 HENRIETTA GEORGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327412 0 2025 2 INV P 150.00 3/1/2024 CKIMP03 8/13/2024
16350 HENRIETTA GEORGE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337483 0 2025 3 INV P 384.25 2/21/2025 337483 9/17/2024
16350 HENRIETTA GEORGE 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337495 0 2025 3 INV P 6.03 10/11/2024 337495 9/17/2024
9999 Henrietta Hughes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359211 0 2025 7 INV P 12.60 1/9/2025 SRR‐20155696 12/20/2024
16909 HENRY BUICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351591 25009144 2025 5 INV P 44.50 11/14/2024 100424 11/14/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331398 25002601 2025 2 INV P 450.00 8/23/2024 NJROTC1 8/23/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333279 0 2025 3 INV P 450.00 9/4/2024 McDonough njrotc 9/4/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335412 25003476 2025 3 INV P 450.00 9/11/2024 LOL for Oct 2024 8/21/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345608 0 2025 4 INV P 450.00 10/23/2024 EAGLES LANDGING HS 10/23/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345602 0 2025 4 INV P 450.00 10/23/2024 STOCKBRIGE HS 10/23/2024
3340 HENRY COUNTY SCHOOLS 100.2210.581000.03711.5780.9990.0497.035.0000 DUES AND FEES 348151 25003939 2025 4 INV P 400.00 11/1/2024 Stephenson 10‐19 10/19/2024
3340 HENRY COUNTY SCHOOLS 100.2210.581000.03711.5780.9990.0497.035.0000 DUES AND FEES 348154 25003941 2025 4 INV P 175.00 11/1/2024 Stephenson 10‐19A 10/19/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341399 25006081 2025 4 INV P 450.00 10/3/2024 SHS450 10/5/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343242 25006793 2025 4 INV P 334.00 10/11/2024 MHS 10/12/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343770 25006812 2025 4 INV P 330.00 10/11/2024 10224 10/2/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350217 25009078 2025 5 INV P 450.00 11/7/2024 LUELLA HS NJROTC 10/31/2024
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352994 25010462 2025 5 INV P 300.00 11/21/2024 352994 11/21/2024
3340 HENRY COUNTY SCHOOLS 100.2210.581000.03711.5780.9990.0497.035.0000 DUES AND FEES 369023 25003940 2025 8 INV P 450.00 2/21/2025 241024 10/24/2024
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365549 25015490 2025 8 INV P 175.00 2/3/2025 RIFLE MATCH 2/3/2025
3340 HENRY COUNTY SCHOOLS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 366293 25015526 2025 8 INV P 32.80 2/7/2025 2025‐323 1/3/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366095 25015909 2025 8 INV P 300.00 2/5/2025 MARKSMANSHIP2025 2/5/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367842 25016496 2025 8 INV P 175.00 2/13/2025 02042025 2/4/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368062 25016880 2025 8 INV P 200.00 2/14/2025 UGHS200 2/15/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372084 25017585 2025 9 INV P 175.00 3/4/2025 EAGLES LANDING HS NJ 3/4/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373206 25018762 2025 9 INV P 200.00 3/10/2025 030725 3/7/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374382 25019198 2025 9 INV P 225.00 3/13/2025 031825 3/11/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377132 25020411 2025 9 INV P 322.50 3/25/2025 MHS32250 3/29/2025
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340331 24009702 2025 3 INV P 42.20 9/30/2024 34518216 2/15/2023
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340334 24009702 2025 3 INV P 1,000.95 9/30/2024 60833778 11/7/2023
6872 HENRY SCHEIN INC. 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 340330 24009702 2025 3 INV P 85.77 9/30/2024 65431186 12/14/2023
9999 HERC RENTALS 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 362369 0 2025 7 INV P 450.00 362369 11/27/2024
Page 341 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351630 25006540 2025 5 INV P 4,159.50 11/15/2024 34799721‐001 7/31/2024
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 351628 25008248 2025 5 INV P 430.00 11/15/2024 35051536‐001 10/29/2024
457 HERC RENTALS INC. 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 354810 25007506 2025 6 INV P 2,850.00 12/6/2024 34702357‐001 6/20/2024
457 HERC RENTALS INC. 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 369195 25009982 2025 8 INV P 430.00 2/21/2025 35051536‐002 10/29/2024
88888 Herff Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333027 0 2025 3 INV P 239.00 9/3/2024 0627‐0329 9/3/2024
4172 HERFF JONES 432.2100.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 346489 24016276 2025 4 INV P 85.00 10/28/2024 627011224‐01 2/12/2024
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337602 25004142 2025 3 INV P 194.40 9/17/2024 627050124 9/17/2024
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339708 25005012 2025 3 INV P 4,977.00 9/25/2024 92524 9/25/2024
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340675 25005172 2025 4 INV P 205.00 10/2/2024 022624‐03 2/26/2024
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368898 25016947 2025 8 INV P 3,040.00 2/19/2025 1053 2/19/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375262 25019498 2025 9 INV P 2,887.50 3/18/2025 0627‐100235 3/7/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376366 25019739 2025 9 INV P 1,785.00 3/21/2025 0627‐100228 3/5/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375851 25019761 2025 9 INV P 1,060.00 3/19/2025 0627100252 3/19/2025
241 HERFF JONES COMPANY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378599 25020396 2025 9 INV P 2,625.00 3/31/2025 0627‐100285 3/26/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342572 24008146 2025 4 INV P 6,203.52 10/10/2024 250026 10/8/2024
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342574 24008146 2025 4 INV P 1,235.52 10/10/2024 250027 10/8/2024
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351479 25002253 2025 5 INV P 8,184.96 11/15/2024 250086 11/12/2024
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360531 25002253 2025 7 INV P 6,831.36 1/9/2025 250111 1/8/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 360644 25002253 2025 7 INV P 5,564.64 1/9/2025 250113 1/8/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 366958 25002253 2025 8 INV P 9,894.24 2/14/2025 250157 2/7/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371987 25002253 2025 9 INV P 8,496.48 3/7/2025 250173 2/28/2025
9999 HERTZ 0124115 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 334687 0 2025 3 INV P 1,044.47 334687 7/27/2024
9999 HERTZTOLL 177534626 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 337347 0 2025 3 INV P 33.98 337347 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343570 0 2025 2 INV P 30.63 343570 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343591 0 2025 2 INV P 271.58 343591 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343621 0 2025 2 INV P 53.14 343621 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343400 0 2025 2 INV P 60.00 343400 8/27/2024
9999 HESCO SUPPLY DOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337091 0 2025 3 INV P 1,003.00 337091 7/27/2024
9999 HESCO SUPPLY DOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337096 0 2025 3 INV P 196.00 337096 7/27/2024
9999 HESCO SUPPLY DOR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354990 0 2025 6 INV P 130.98 354990 8/27/2024
16565 HEUER PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343194 25006670 2025 4 INV P 137.75 10/11/2024 56935 9/30/2024
6567 HEXAGRAMM US LLC 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 349847 25003066 2025 5 INV P 4,982.00 11/8/2024 7433 9/19/2024
12819 HEZEKIAH WARDLOW 402.2213.558000.40024.2120.1750.3057.030.2024 TRAVEL ‐ EMPLOYEES 335106 0 2025 3 INV P 1,076.04 9/13/2024 335106 9/10/2024
12819 HEZEKIAH WARDLOW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371316 25018049 2025 8 INV P 37.74 2/28/2025 21308 2/23/2025
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324510 24021247 2025 1 INV P 250.00 7/26/2024 inv1076 5/29/2024
9999 Hien Nguyen 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346738 0 2025 4 INV P 22.90 11/1/2024 SRR‐9237480 10/25/2024
4178 HIGH NOON BOOKS 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 351580 25009792 2025 5 INV P 2,948.00 11/14/2024 313073 6/1/2023
16575 HIGH ROLLER SUSHI, L 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352185 25009293 2025 5 INV P 159.50 11/19/2024 352185 11/19/2024
88888 High Touch High Tech 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323528 0 2025 1 INV P 345.00 7/18/2024 24607 7/17/2024
72 HIGH TOUCH HIGH TECH 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 345166 0 2025 4 INV P 1,340.00 10/21/2024 2409143 9/10/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346348 25006978 2025 4 INV P 746.75 10/24/2024 2410178 10/3/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346353 25007100 2025 4 INV P 620.00 10/24/2024 2410179 10/10/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350519 25008719 2025 5 INV P 659.00 11/11/2024 2410132 10/9/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351908 25009386 2025 5 INV P 600.50 11/18/2024 2410180 10/24/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351913 25009388 2025 5 INV P 620.00 11/18/2024 2410182 11/28/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353952 25011087 2025 5 INV P 620.00 11/27/2024 2411133 11/6/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355964 25011337 2025 6 INV P 620.00 12/17/2024 2411183 11/6/2024
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357351 25012337 2025 6 INV P 620.00 12/14/2024 12142024 12/14/2024
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360688 25013346 2025 7 INV P 1,310.00 1/9/2025 360688 1/9/2025
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361775 25014234 2025 7 INV P 915.00 1/15/2025 2412241 12/6/2024
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364567 25014433 2025 7 INV P 620.00 1/29/2025 2501181 1/15/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369078 25017216 2025 8 INV P 659.00 2/20/2025 2502134 2/12/2025
72 HIGH TOUCH HIGH TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371951 25018134 2025 9 INV P 630.00 3/4/2025 030425 3/4/2025
Page 342 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377522 25020204 2025 9 INV P 675.00 3/26/2025 2501345 1/29/2025
88888 Hijrah Hamid 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368486 0 2025 8 INV P 150.00 2/17/2025 0870946 2/17/2025
88888 Hillgrove High Schoo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334016 0 2025 3 INV P 130.00 9/6/2024 0201 rotc 8/7/2024
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339769 25005021 2025 3 INV P 200.00 9/25/2024 080724 9/25/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341001 25005817 2025 4 INV P 334.00 10/3/2024 HLGH334 10/2/2024
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352482 25010386 2025 5 INV P 330.00 11/20/2024 NJROTC ORIENTEERING 11/20/2024
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353175 25010751 2025 5 INV P 350.00 11/22/2024 102324 10/23/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353194 25010780 2025 5 INV P 225.00 11/22/2024 HGHSST102324 10/23/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355631 25011634 2025 6 INV P 450.00 12/5/2024 MLK450 12/5/2024
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372649 25017675 2025 9 INV P 200.00 3/6/2025 021125 2/11/2025
9999 HILTI 6212 ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334633 0 2025 3 INV P 28.54 334633 6/27/2024
9999 HILTI 6212 ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334634 0 2025 3 INV P 108.01 334634 6/27/2024
9999 HILTI 6212 ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334635 0 2025 3 INV P 69.40 334635 6/27/2024
9999 HILTI 6212 ATLANTA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355518 0 2025 6 INV P 282.00 355518 10/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334442 0 2025 3 INV P 1,547.17 334442 5/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336873 0 2025 3 INV P 317.24 336873 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336874 0 2025 3 INV P ‐1,497.17 336874 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336879 0 2025 3 INV P ‐317.24 336879 6/27/2024
9999 HILTON ADVPURCH80023 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352579 0 2025 3 INV P 912.27 352579 9/27/2024
17639 HILTON ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372147 25018190 2025 9 INV P 2,940.00 3/4/2025 102618 3/4/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372607 25018294 2025 9 INV P 2,530.00 3/6/2025 102618‐CHS 3/3/2025
9999 HILTON AUS DWNTWN CO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 360020 0 2025 7 INV P 891.25 360020 11/27/2024
9999 HILTON AUS DWNTWN CO 100.2500.599000.00999.7090.9990.8010.050.0000 OTHER USES 371494 0 2025 9 INV P ‐891.25 371494 12/27/2024
9999 HILTON AUS DWNTWN CO 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 371491 0 2025 9 INV P 710.11 371491 12/27/2024
9999 HILTON AUSTIN SERTIF 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 369526 0 2025 8 INV P 1,352.52 369526 1/27/2025
9999 HILTON AUSTIN SERTIF 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 369527 0 2025 8 INV P 1,352.52 369527 1/27/2025
9999 HILTON AUSTIN SERTIF 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 369528 0 2025 8 INV P 1,352.52 369528 1/27/2025
16799 HILTON BALTIMORE INN 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 350084 25008878 2025 5 INV P 528.75 11/8/2024 3142643048 10/1/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 350082 25008878 2025 5 INV P 528.75 11/8/2024 3145168729 10/1/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 351459 25009704 2025 5 INV P 1,059.85 11/15/2024 3141693317 9/18/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 351461 25009704 2025 5 INV P 1,059.85 11/15/2024 3142885409 9/18/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 351457 25009704 2025 5 INV P 1,059.85 11/15/2024 3145073756 9/18/2024
16799 HILTON BALTIMORE INN 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 351463 25009704 2025 5 INV P 1,059.85 11/15/2024 3146011304 9/18/2024
9999 HILTON GARDEN INN 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 345980 0 2025 3 INV P 1,225.68 345980 9/27/2024
9999 HILTON GARDEN INN 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 345981 0 2025 3 INV P 1,225.68 345981 9/27/2024
9999 HILTON GARDEN INN 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 345982 0 2025 3 INV P 1,225.68 345982 9/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352620 0 2025 3 INV P 455.50 352620 9/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352621 0 2025 3 INV P 455.50 352621 9/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359269 0 2025 7 INV P 683.25 359269 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359270 0 2025 7 INV P 683.25 359270 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359271 0 2025 7 INV P 683.25 359271 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359272 0 2025 7 INV P 683.25 359272 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359273 0 2025 7 INV P 683.25 359273 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359274 0 2025 7 INV P 683.25 359274 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359275 0 2025 7 INV P 683.25 359275 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359276 0 2025 7 INV P 683.25 359276 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359277 0 2025 7 INV P 683.25 359277 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359278 0 2025 7 INV P 683.25 359278 10/27/2024
9999 HILTON GARDEN INN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 359279 0 2025 7 INV P 683.25 359279 10/27/2024
6843 HILTON GARDEN INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 370055 25017471 2025 8 INV P 20,000.00 2/28/2025 2025‐333 2/12/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376602 0 2025 9 INV P 678.59 376602 2/28/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376603 0 2025 9 INV P 677.14 376603 2/28/2025
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376611 0 2025 9 INV P 677.14 376611 2/28/2025
Page 343 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7307 HILTON GARDEN INN 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 376612 0 2025 9 INV P 677.14 376612 2/28/2025
9999 HILTON GARDEN INN AL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 343069 0 2025 1 INV P 1,259.36 343069 7/27/2024
17420 HILTON GARDEN INN CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363620 25015004 2025 7 INV P 4,350.00 1/24/2025 363620 1/24/2025
17420 HILTON GARDEN INN CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364254 25015176 2025 7 INV P 3,880.00 1/28/2025 364254 1/28/2025
860 HILTON HOTEL 402.2213.558000.40024.1860.1750.0107.030.2025 TRAVEL ‐ EMPLOYEES 363500 25014681 2025 7 INV P 1,014.39 1/24/2025 3154518715 10/17/2024
9999 HILTON HOTELS 402.2213.558000.03124.5950.1770.3070.030.2024 TRAVEL ‐ EMPLOYEES 336567 0 2025 3 INV P 661.50 336567 4/27/2024
9999 HILTON HOTELS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 355365 0 2025 6 INV P 1,766.04 355365 10/27/2024
9999 HILTON HOTELS 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL ‐ EMPLOYEES 362396 0 2025 7 INV P 1,626.54 362396 11/27/2024
9999 HILTON HOTELS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 364024 0 2025 7 INV P 662.69 364024 12/27/2024
9999 HILTON HOTELS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 374832 0 2025 9 INV P 883.02 374832 1/27/2025
9999 HILTON HOTELS 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 374893 0 2025 9 INV P 293.71 374893 2/28/2025
9999 HILTON HOTELS ANATOL 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 334268 0 2025 3 INV P 1,020.37 334268 2/27/2024
9999 HILTON HOTELS CHICAG 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 359284 0 2025 7 INV P 1,027.24 359284 10/27/2024
9999 HILTON HOTELS CHICAG 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 359285 0 2025 7 INV P 1,027.24 359285 10/27/2024
9999 HILTON HOTELS CHICAG 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 359286 0 2025 7 INV P ‐241.81 359286 10/27/2024
9999 HILTON HOTELS CHICAG 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 362461 0 2025 7 INV P ‐241.81 362461 11/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 337235 0 2025 3 INV P 736.74 337235 7/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 337236 0 2025 3 INV P 736.74 337236 7/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 337237 0 2025 3 INV P 736.74 337237 7/27/2024
9999 HILTON HOTELS COLUMB 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 337238 0 2025 3 INV P 736.74 337238 7/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL ‐ EMPLOYEES 365363 0 2025 8 INV P 777.40 365363 12/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL ‐ EMPLOYEES 365364 0 2025 8 INV P 777.40 365364 12/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL ‐ EMPLOYEES 365365 0 2025 8 INV P 777.40 365365 12/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL ‐ EMPLOYEES 365367 0 2025 8 INV P ‐0.01 365367 12/27/2024
9999 HILTON LAKE LAS VEGA 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL ‐ EMPLOYEES 365368 0 2025 8 INV P ‐0.01 365368 12/27/2024
9999 HILTON NEW ORLEANS R 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 334256 0 2025 3 INV P 1,401.75 334256 2/27/2024
9999 HILTON NEW ORLEANS R 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 336811 0 2025 3 INV P ‐350.43 336811 4/27/2024
7846 HILTON PORTLAND 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 332395 25002680 2025 2 INV P 3,076.44 8/30/2024 3109181565 8/28/2024
9999 HILTON PORTLAND SERT 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345694 0 2025 1 INV P 830.60 345694 7/27/2024
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334470 0 2025 3 INV P 970.50 334470 6/27/2024
9999 HILTON WASHINGTON SE 100.1000.558000.00011.7170.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334471 0 2025 3 INV P 970.50 334471 6/27/2024
88888 Hiram Patel 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321644 0 2025 1 INV P 23.00 7/30/2024 7004 7/8/2024
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345242 25007249 2025 4 INV P 500.00 10/21/2024 1861 10/21/2024
13700 HISPANIC ORGANIZATIO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345243 25007304 2025 4 INV P 2,101.00 10/21/2024 102124 10/21/2024
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348523 25008319 2025 5 INV P 867.00 11/4/2024 348523 11/4/2024
13700 HISPANIC ORGANIZATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358485 25012511 2025 6 INV P 625.00 12/19/2024 1892 12/19/2024
15004 HISTORIC OAKLAND FOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348239 25008321 2025 4 INV P 318.00 10/31/2024 Tour1115 10/23/2024
13730 HISTORIC PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353145 25010278 2025 5 INV P 23,796.00 11/22/2024 33183 11/22/2024
15590 HISTORIC ROSWELL KIW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340440 25005605 2025 4 INV P 340.00 10/1/2024 340440 10/1/2024
15590 HISTORIC ROSWELL KIW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361683 25013673 2025 7 INV P 1,241.00 1/15/2025 361683 1/15/2025
88888 Hiuel Levin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377053 0 2025 9 INV P 50.00 3/24/2025 32425 3/24/2025
9999 HLT DENVER CITY SERT 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336875 0 2025 3 INV P 1,342.72 336875 6/27/2024
491 HMH EDUCATION COMPAN 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 339906 24021249 2025 3 INV P 8,695,638.97 9/26/2024 956123823 9/25/2024
491 HMH EDUCATION COMPAN 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 357998 25006333 2025 6 INV P 2,294,293.34 12/20/2024 956203447M 12/10/2024
491 HMH EDUCATION COMPAN 402.2213.564200.40024.4960.1750.1071.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 365174 25014118 2025 7 INV P 2,031.08 1/31/2025 956228184 1/28/2025
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4150.1750.0575.030.2025 DUES AND FEES 369749 25017110 2025 8 INV P 895.00 2/28/2025 102024‐4846‐5458 10/28/2024
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4150.1750.0575.030.2025 DUES AND FEES 369747 25017110 2025 8 INV P 895.00 2/28/2025 102024‐4847‐5459 10/28/2024
491 HMH EDUCATION COMPAN 402.2213.581000.40024.4150.1750.0575.030.2025 DUES AND FEES 369748 25017110 2025 8 INV P 995.00 2/28/2025 012025‐0028‐0036 1/9/2025
8999 HOBBS SPORTING GOODS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372119 25018185 2025 9 INV P 4,679.21 3/4/2025 351587 3/4/2025
13767 HOFFMAN HYDRONICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331186 25002142 2025 2 INV P 554.73 8/23/2024 78052 11/29/2023
5754 HOLDEN & ASSOCIATES 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341236 24010264 2025 4 INV P 1,236.00 10/4/2024 90953757 6/20/2024
5754 HOLDEN & ASSOCIATES 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341233 24010264 2025 4 INV P 53,349.00 10/4/2024 90994460 7/9/2024
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341239 24016707 2025 4 INV P 4,310.00 10/4/2024 90897440 5/24/2024
Page 344 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5754 HOLDEN & ASSOCIATES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 341237 24019866 2025 4 INV P 3,890.00 10/4/2024 90990905 7/8/2024
9999 HOLIDAY INN 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 369495 0 2025 8 INV P 115.00 369495 1/27/2025
9999 HOLIDAY INN EXP SAVA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 334624 0 2025 3 INV P 1,039.37 334624 6/27/2024
9999 HOLIDAY INN EXP SAVA 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 334625 0 2025 3 INV P ‐20.14 334625 6/27/2024
88888 HOLIDAY INN EXPRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327415 0 2025 2 INV P 804.09 3/7/2024 23470 8/13/2024
9999 HOLIDAY INN EXPRESS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334382 0 2025 3 INV P 186.26 334382 5/27/2024
9999 HOLIDAY INN EXPRESS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334383 0 2025 3 INV P 139.29 334383 5/27/2024
9999 HOLIDAY INN EXPRESS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334385 0 2025 3 INV P 5.00 334385 5/27/2024
16919 HOLIDAY INN EXPRESS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349875 25009163 2025 5 INV P 773.60 11/6/2024 HHI7727 11/6/2024
35 HOLIDAY INN EXPRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350441 25009239 2025 5 INV P 1,431.00 11/11/2024 28451158 11/11/2024
35 HOLIDAY INN EXPRESS 406.1000.558000.38321.7940.3324.8010.035.2021 TRAVEL ‐ EMPLOYEES 351449 25009660 2025 5 INV P 164.00 11/14/2024 330601 11/14/2024
9999 HOLIDAY INN EXPRESS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 359287 0 2025 7 INV P 488.50 359287 10/27/2024
35 HOLIDAY INN EXPRESS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371296 25017897 2025 8 INV P 1,074.00 2/28/2025 02282025 2/28/2025
35 HOLIDAY INN EXPRESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 376716 0 2025 9 INV P 331.84 376716 2/28/2025
35 HOLIDAY INN EXPRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372537 25018350 2025 9 INV P 1,611.00 3/5/2025 3 invs/03/13/25 3/5/2025
35 HOLIDAY INN EXPRESS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373393 25018688 2025 9 INV P 1,074.00 3/11/2025 42304146 3/12/2025
35 HOLIDAY INN EXPRESS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 373343 25018775 2025 9 INV P 1,611.00 3/12/2025 22947 3/11/2025
9999 HOLIDAY INN HOTEL & 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 336854 0 2025 3 INV P 309.00 336854 6/27/2024
9999 HOLIDAY INN HOTEL & 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 336855 0 2025 3 INV P ‐20.80 336855 6/27/2024
10672 HOLIDAY INN RESORT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347301 25008057 2025 4 INV P 408.00 10/29/2024 47916149 10/29/2024
10672 HOLIDAY INN RESORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349639 25009046 2025 5 INV P 950.32 11/6/2024 28725092 9/6/2024
10672 HOLIDAY INN RESORT 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349805 25009106 2025 5 INV P 736.00 11/6/2024 77384 11/6/2024
12100 HOLIDAYS EVENTS, LLC 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 355880 25011395 2025 6 INV P 4,750.00 12/6/2024 355880 12/6/2024
12100 HOLIDAYS EVENTS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373259 25018735 2025 9 INV P 160.00 3/11/2025 373259 3/11/2025
9999 Holly Yarbrough 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341831 0 2025 4 INV P 50.85 10/10/2024 SRR‐9270597 10/7/2024
14772 HOLY INNOCENTS EPISC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372952 25018433 2025 9 INV P 110.00 3/10/2025 104 2/25/2025
88888 Home 2 Suites By Hil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349859 0 2025 5 INV P 676.00 11/6/2024 53449551/96656281 11/6/2024
88888 HOME DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325434 0 2025 1 INV P 131.87 7/31/2024 7776 7/24/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323063 0 2025 1 INV P 657.48 7/17/2024 DRAMA11498 2/26/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345724 0 2025 1 INV P 80.99 345724 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345727 0 2025 1 INV P 24.98 345727 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345739 0 2025 1 INV P 123.02 345739 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345747 0 2025 1 INV P 87.28 345747 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345748 0 2025 1 INV P 57.88 345748 7/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345753 0 2025 1 INV P 77.04 345753 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342972 0 2025 1 INV P 36.26 342972 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342973 0 2025 1 INV P 102.94 342973 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342998 0 2025 1 INV P 135.66 342998 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343000 0 2025 1 INV P 24.93 343000 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343014 0 2025 1 INV P 292.98 343014 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342880 0 2025 1 INV P 23.24 342880 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342883 0 2025 1 INV P 44.09 342883 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342892 0 2025 1 INV P 38.41 342892 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342893 0 2025 1 INV P 41.00 342893 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342899 0 2025 1 INV P 11.58 342899 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342908 0 2025 1 INV P 91.64 342908 7/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342911 0 2025 1 INV P 20.28 342911 7/27/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321196 25000050 2025 1 INV P 150.00 7/3/2024 SWPAINT 7/3/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322111 25000153 2025 1 INV P 22.59 7/11/2024 322111 7/11/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324913 25001116 2025 1 INV P 995.00 7/30/2024 FSCHOMEDEP 7/30/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325529 25001125 2025 1 INV P 1,723.04 8/2/2024 759001977 8/8/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325542 25001125 2025 1 INV P 2,345.68 8/2/2024 763064656 8/31/2023
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 325556 25001125 2025 1 INV P 1,039.95 8/2/2024 808674360 6/7/2024
Page 345 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343489 0 2025 2 INV P 99.97 343489 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343505 0 2025 2 INV P 61.91 343505 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343506 0 2025 2 INV P 119.93 343506 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343507 0 2025 2 INV P 65.81 343507 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343509 0 2025 2 INV P 69.40 343509 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343534 0 2025 2 INV P 24.92 343534 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343566 0 2025 2 INV P 101.81 343566 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343577 0 2025 2 INV P 51.30 343577 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343578 0 2025 2 INV P 19.38 343578 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343579 0 2025 2 INV P 83.66 343579 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343580 0 2025 2 INV P 39.35 343580 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343581 0 2025 2 INV P 7.53 343581 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343582 0 2025 2 INV P 16.18 343582 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343583 0 2025 2 INV P 220.84 343583 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343584 0 2025 2 INV P 16.98 343584 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343586 0 2025 2 INV P ‐43.09 343586 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343593 0 2025 2 INV P 38.90 343593 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343598 0 2025 2 INV P 1,325.74 343598 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343603 0 2025 2 INV P 44.46 343603 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343605 0 2025 2 INV P 22.17 343605 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343609 0 2025 2 INV P 132.06 343609 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343616 0 2025 2 INV P 87.52 343616 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343618 0 2025 2 INV P 193.86 343618 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343622 0 2025 2 INV P 104.33 343622 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343625 0 2025 2 INV P 148.34 343625 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343383 0 2025 2 INV P 88.98 343383 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343385 0 2025 2 INV P 222.97 343385 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343389 0 2025 2 INV P 169.60 343389 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343390 0 2025 2 INV P 74.09 343390 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343391 0 2025 2 INV P 169.60 343391 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343392 0 2025 2 INV P 22.22 343392 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343393 0 2025 2 INV P 12.65 343393 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343394 0 2025 2 INV P 97.10 343394 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343397 0 2025 2 INV P 102.83 343397 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343402 0 2025 2 INV P 41.00 343402 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343410 0 2025 2 INV P 144.74 343410 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343412 0 2025 2 INV P 97.08 343412 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343420 0 2025 2 INV P 86.04 343420 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343429 0 2025 2 INV P 69.39 343429 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343444 0 2025 2 INV P 40.86 343444 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343445 0 2025 2 INV P 71.94 343445 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343447 0 2025 2 INV P 29.96 343447 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343450 0 2025 2 INV P 162.99 343450 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343453 0 2025 2 INV P 47.02 343453 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343454 0 2025 2 INV P 175.94 343454 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343458 0 2025 2 INV P 66.35 343458 8/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343462 0 2025 2 INV P 10.68 343462 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343692 0 2025 2 INV P 41.60 343692 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343693 0 2025 2 INV P 103.18 343693 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343694 0 2025 2 INV P 38.52 343694 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343695 0 2025 2 INV P ‐41.60 343695 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343698 0 2025 2 INV P 33.94 343698 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343711 0 2025 2 INV P 76.24 343711 8/27/2024
Page 346 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343717 0 2025 2 INV P 368.23 343717 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343724 0 2025 2 INV P 49.98 343724 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343727 0 2025 2 INV P 83.38 343727 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343745 0 2025 2 INV P 337.70 343745 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343747 0 2025 2 INV P 38.26 343747 8/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343758 0 2025 2 INV P 91.65 343758 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343634 0 2025 2 INV P 10.28 343634 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343635 0 2025 2 INV P 61.20 343635 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343636 0 2025 2 INV P 75.90 343636 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343647 0 2025 2 INV P 104.67 343647 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343648 0 2025 2 INV P 34.75 343648 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343652 0 2025 2 INV P 194.00 343652 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343656 0 2025 2 INV P 128.99 343656 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343659 0 2025 2 INV P 49.20 343659 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343661 0 2025 2 INV P 59.08 343661 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343672 0 2025 2 INV P 172.05 343672 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343677 0 2025 2 INV P 145.11 343677 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343678 0 2025 2 INV P 142.15 343678 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343681 0 2025 2 INV P 58.13 343681 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343684 0 2025 2 INV P 89.53 343684 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343685 0 2025 2 INV P 39.70 343685 8/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343686 0 2025 2 INV P 735.95 343686 8/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 343362 0 2025 2 INV P 186.65 343362 8/27/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325753 25001282 2025 2 INV P 871.72 8/1/2024 Supplies‐1 8/1/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327328 25001481 2025 2 INV P 449.78 8/13/2024 school & community 8/2/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326920 25001507 2025 2 INV P 444.79 8/8/2024 fsc080824 8/8/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332742 25002833 2025 2 INV P 2,244.22 8/29/2024 HD2244.22 8/29/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336458 0 2025 3 INV P 157.36 336458 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336459 0 2025 3 INV P 34.75 336459 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336462 0 2025 3 INV P 199.00 336462 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336463 0 2025 3 INV P 90.46 336463 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336465 0 2025 3 INV P 236.38 336465 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336468 0 2025 3 INV P 183.12 336468 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336470 0 2025 3 INV P 107.64 336470 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336471 0 2025 3 INV P 457.14 336471 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336472 0 2025 3 INV P 33.72 336472 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336476 0 2025 3 INV P 113.95 336476 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336488 0 2025 3 INV P 34.15 336488 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336491 0 2025 3 INV P 207.75 336491 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336493 0 2025 3 INV P 145.94 336493 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336494 0 2025 3 INV P 53.15 336494 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336501 0 2025 3 INV P 31.58 336501 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336502 0 2025 3 INV P 77.59 336502 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336506 0 2025 3 INV P 19.13 336506 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336507 0 2025 3 INV P 32.88 336507 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336512 0 2025 3 INV P 6.93 336512 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336514 0 2025 3 INV P 20.52 336514 5/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336274 0 2025 3 INV P 236.41 336274 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336276 0 2025 3 INV P 24.40 336276 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336277 0 2025 3 INV P 34.77 336277 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336278 0 2025 3 INV P 48.74 336278 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336279 0 2025 3 INV P 42.19 336279 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336290 0 2025 3 INV P 265.09 336290 6/27/2024
Page 347 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336291 0 2025 3 INV P 482.00 336291 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336293 0 2025 3 INV P 497.98 336293 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336294 0 2025 3 INV P 12.14 336294 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336298 0 2025 3 INV P 520.76 336298 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336299 0 2025 3 INV P 70.24 336299 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336303 0 2025 3 INV P 10.97 336303 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336304 0 2025 3 INV P 19.97 336304 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336309 0 2025 3 INV P 361.54 336309 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336310 0 2025 3 INV P 53.28 336310 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336311 0 2025 3 INV P 1.00 336311 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336312 0 2025 3 INV P 290.40 336312 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336313 0 2025 3 INV P 1,150.40 336313 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336314 0 2025 3 INV P 32.91 336314 6/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336315 0 2025 3 INV P 135.74 336315 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336369 0 2025 3 INV P 99.97 336369 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336374 0 2025 3 INV P 9.97 336374 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336392 0 2025 3 INV P 233.91 336392 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336408 0 2025 3 INV P 183.83 336408 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336411 0 2025 3 INV P 17.40 336411 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336415 0 2025 3 INV P 262.74 336415 6/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336419 0 2025 3 INV P 26.95 336419 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336292 0 2025 3 INV P ‐299.00 336292 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336297 0 2025 3 INV P ‐14.97 336297 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336319 0 2025 3 INV P 145.90 336319 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336322 0 2025 3 INV P 69.52 336322 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336323 0 2025 3 INV P 241.48 336323 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336327 0 2025 3 INV P 56.00 336327 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336329 0 2025 3 INV P 46.11 336329 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334499 0 2025 3 INV P 105.94 334499 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334505 0 2025 3 INV P 16.32 334505 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334507 0 2025 3 INV P 90.02 334507 6/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334525 0 2025 3 INV P 75.50 334525 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334629 0 2025 3 INV P 106.61 334629 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334630 0 2025 3 INV P 43.34 334630 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334632 0 2025 3 INV P 109.72 334632 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334637 0 2025 3 INV P 63.37 334637 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334649 0 2025 3 INV P 6.86 334649 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334650 0 2025 3 INV P 51.18 334650 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334662 0 2025 3 INV P 142.24 334662 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334664 0 2025 3 INV P 75.32 334664 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334665 0 2025 3 INV P 33.92 334665 6/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334673 0 2025 3 INV P 86.39 334673 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334549 0 2025 3 INV P 39.64 334549 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334550 0 2025 3 INV P 40.98 334550 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334568 0 2025 3 INV P 218.00 334568 6/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336346 0 2025 3 INV P 179.00 336346 6/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 336858 0 2025 3 INV P 454.92 336858 6/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 336859 0 2025 3 INV P 452.74 336859 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336860 0 2025 3 INV P 278.60 336860 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336863 0 2025 3 INV P 220.00 336863 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336864 0 2025 3 INV P 4,218.00 336864 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336865 0 2025 3 INV P 360.00 336865 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336866 0 2025 3 INV P 1,650.48 336866 6/27/2024
Page 348 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336867 0 2025 3 INV P ‐1,650.48 336867 6/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 336868 0 2025 3 INV P 859.98 336868 6/27/2024
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 336856 0 2025 3 INV P 667.57 336856 6/27/2024
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 336857 0 2025 3 INV P 920.58 336857 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336856 0 2025 3 INV P 3,428.08 336856 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336857 0 2025 3 INV P 4,068.64 336857 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336858 0 2025 3 INV P 1,579.99 336858 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336861 0 2025 3 INV P ‐69.97 336861 6/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 336862 0 2025 3 INV P ‐139.94 336862 6/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337147 0 2025 3 INV P 69.24 337147 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337152 0 2025 3 INV P 129.06 337152 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337159 0 2025 3 INV P 44.98 337159 7/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337175 0 2025 3 INV P 64.39 337175 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336973 0 2025 3 INV P 176.99 336973 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336974 0 2025 3 INV P 312.70 336974 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336981 0 2025 3 INV P 168.62 336981 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336982 0 2025 3 INV P 23.74 336982 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336989 0 2025 3 INV P 93.24 336989 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336990 0 2025 3 INV P 89.26 336990 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336991 0 2025 3 INV P 18.05 336991 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336995 0 2025 3 INV P 58.04 336995 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337003 0 2025 3 INV P 161.83 337003 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337007 0 2025 3 INV P 79.17 337007 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337008 0 2025 3 INV P 65.67 337008 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337009 0 2025 3 INV P 272.38 337009 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337012 0 2025 3 INV P 248.00 337012 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337020 0 2025 3 INV P 139.00 337020 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337022 0 2025 3 INV P 93.55 337022 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337023 0 2025 3 INV P 26.38 337023 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337026 0 2025 3 INV P 162.21 337026 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337028 0 2025 3 INV P 225.19 337028 7/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337029 0 2025 3 INV P 65.78 337029 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337052 0 2025 3 INV P 167.49 337052 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337053 0 2025 3 INV P 31.08 337053 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337056 0 2025 3 INV P 66.07 337056 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337057 0 2025 3 INV P 237.81 337057 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337058 0 2025 3 INV P 341.55 337058 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337059 0 2025 3 INV P 70.23 337059 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337069 0 2025 3 INV P 126.53 337069 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337072 0 2025 3 INV P 139.13 337072 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337081 0 2025 3 INV P 113.55 337081 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337087 0 2025 3 INV P 258.00 337087 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337088 0 2025 3 INV P 114.12 337088 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337094 0 2025 3 INV P 702.57 337094 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337101 0 2025 3 INV P 67.01 337101 7/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337107 0 2025 3 INV P 120.91 337107 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337182 0 2025 3 INV P 271.67 337182 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337183 0 2025 3 INV P 269.85 337183 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337184 0 2025 3 INV P 117.49 337184 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337217 0 2025 3 INV P 99.00 337217 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337221 0 2025 3 INV P 212.18 337221 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337222 0 2025 3 INV P ‐15.72 337222 7/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337226 0 2025 3 INV P 68.06 337226 7/27/2024
Page 349 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337227 0 2025 3 INV P 82.95 337227 7/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334738 0 2025 3 INV P 445.51 334738 7/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 337228 0 2025 3 INV P ‐156.98 337228 7/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 337229 0 2025 3 INV P ‐703.00 337229 7/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346003 0 2025 3 INV P ‐47.01 346003 9/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346004 0 2025 3 INV P 74.07 346004 9/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346005 0 2025 3 INV P 115.56 346005 9/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346009 0 2025 3 INV P 257.25 346009 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345882 0 2025 3 INV P 86.91 345882 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345889 0 2025 3 INV P 157.03 345889 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345891 0 2025 3 INV P 82.59 345891 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345893 0 2025 3 INV P 54.36 345893 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345897 0 2025 3 INV P 37.01 345897 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345898 0 2025 3 INV P 9.58 345898 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345900 0 2025 3 INV P 349.00 345900 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345915 0 2025 3 INV P 77.41 345915 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345916 0 2025 3 INV P 30.72 345916 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345919 0 2025 3 INV P ‐30.72 345919 9/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345924 0 2025 3 INV P 30.18 345924 9/27/2024
10447 HOME DEPOT PRO 402.1000.561500.40024.6380.1750.1010.030.2024 EXPENDABLE EQUIPMENT 338730 25001265 2025 3 INV P 3,588.00 9/26/2024 825707086 9/16/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338433 25002874 2025 3 INV P 115.71 9/19/2024 HD11571 9/19/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336204 25003848 2025 3 INV P 59.58 9/13/2024 091324 9/13/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338114 25004296 2025 3 INV P 540.90 9/18/2024 CART91824S 9/18/2024
10447 HOME DEPOT PRO 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 352652 0 2025 4 INV P 1,327.92 352652 10/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 341895 25003070 2025 4 INV P 805.63 10/11/2024 825465768 9/13/2024
10447 HOME DEPOT PRO 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 342769 25005480 2025 4 INV P 274.24 10/11/2024 829086289 10/4/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345102 25007248 2025 4 INV P 12.72 10/18/2024 101024 10/10/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 348682 0 2025 5 INV P ‐50.00 348682 8/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 348683 0 2025 5 INV P ‐61.26 348683 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349262 0 2025 5 INV P 71.89 349262 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349267 0 2025 5 INV P 110.33 349267 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349272 0 2025 5 INV P 17.94 349272 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349285 0 2025 5 INV P 402.27 349285 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349287 0 2025 5 INV P 434.91 349287 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349295 0 2025 5 INV P 26.83 349295 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349089 0 2025 5 INV P 208.17 349089 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349092 0 2025 5 INV P 80.13 349092 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349098 0 2025 5 INV P 36.84 349098 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349101 0 2025 5 INV P 137.28 349101 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349106 0 2025 5 INV P 152.56 349106 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349107 0 2025 5 INV P 126.38 349107 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349108 0 2025 5 INV P 168.05 349108 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349109 0 2025 5 INV P 149.40 349109 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349113 0 2025 5 INV P 25.16 349113 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349114 0 2025 5 INV P 24.97 349114 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349121 0 2025 5 INV P 87.96 349121 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349122 0 2025 5 INV P 57.47 349122 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349131 0 2025 5 INV P 35.98 349131 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349132 0 2025 5 INV P 82.08 349132 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349137 0 2025 5 INV P 58.61 349137 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349138 0 2025 5 INV P 277.42 349138 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349139 0 2025 5 INV P 180.54 349139 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349140 0 2025 5 INV P 99.88 349140 9/27/2024
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DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349143 0 2025 5 INV P 482.75 349143 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349144 0 2025 5 INV P 120.80 349144 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349145 0 2025 5 INV P 69.53 349145 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349153 0 2025 5 INV P 69.98 349153 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349154 0 2025 5 INV P 66.13 349154 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349155 0 2025 5 INV P 107.70 349155 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349156 0 2025 5 INV P 45.54 349156 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349159 0 2025 5 INV P 28.09 349159 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349160 0 2025 5 INV P 61.54 349160 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349161 0 2025 5 INV P 61.16 349161 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349166 0 2025 5 INV P 14.01 349166 9/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349170 0 2025 5 INV P 19.83 349170 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349197 0 2025 5 INV P 99.23 349197 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349199 0 2025 5 INV P 145.96 349199 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349203 0 2025 5 INV P 249.68 349203 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349207 0 2025 5 INV P 311.68 349207 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349210 0 2025 5 INV P 335.12 349210 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349212 0 2025 5 INV P 248.01 349212 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349219 0 2025 5 INV P 82.69 349219 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349221 0 2025 5 INV P 127.89 349221 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349222 0 2025 5 INV P 29.37 349222 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349223 0 2025 5 INV P 59.66 349223 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349233 0 2025 5 INV P 28.36 349233 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349237 0 2025 5 INV P 288.59 349237 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349238 0 2025 5 INV P 128.36 349238 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349239 0 2025 5 INV P ‐311.68 349239 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349240 0 2025 5 INV P 48.85 349240 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349242 0 2025 5 INV P 40.11 349242 9/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349243 0 2025 5 INV P 25.92 349243 9/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349300 0 2025 5 INV P 806.79 349300 9/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349305 0 2025 5 INV P 1,375.12 349305 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349300 0 2025 5 INV P 393.04 349300 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349302 0 2025 5 INV P 1,581.95 349302 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349304 0 2025 5 INV P 1,836.00 349304 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349305 0 2025 5 INV P 602.27 349305 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349307 0 2025 5 INV P ‐918.00 349307 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349308 0 2025 5 INV P ‐918.00 349308 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349309 0 2025 5 INV P 1,836.00 349309 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349310 0 2025 5 INV P 43.34 349310 9/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 349311 0 2025 5 INV P 1,836.00 349311 9/27/2024
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 349303 0 2025 5 INV P 441.00 349303 9/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 349301 0 2025 5 INV P 1,829.90 349301 9/27/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 349303 0 2025 5 INV P 412.22 349303 9/27/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348365 25008359 2025 5 INV P 159.00 11/1/2024 HD1028 10/28/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349500 25008912 2025 5 INV P 100.00 11/6/2024 01110124 11/5/2024
10447 HOME DEPOT PRO 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 349869 25009093 2025 5 INV P 438.00 11/6/2024 CART1106 11/6/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 353025 25009597 2025 5 INV P 449.00 12/2/2024 836565705 11/18/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353106 25010635 2025 5 INV P 146.40 11/21/2024 1009517630 11/21/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353212 25010787 2025 5 INV P 318.84 11/22/2024 112224decor 11/22/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354875 0 2025 6 INV P 40.54 354875 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354876 0 2025 6 INV P 213.41 354876 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354885 0 2025 6 INV P 481.65 354885 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354886 0 2025 6 INV P 49.00 354886 7/27/2024
Page 351 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354887 0 2025 6 INV P 25.36 354887 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354889 0 2025 6 INV P 38.99 354889 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354890 0 2025 6 INV P 28.89 354890 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354892 0 2025 6 INV P 80.02 354892 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354893 0 2025 6 INV P 38.82 354893 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354894 0 2025 6 INV P 746.99 354894 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354895 0 2025 6 INV P 51.68 354895 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354897 0 2025 6 INV P 127.46 354897 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354898 0 2025 6 INV P 40.71 354898 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354900 0 2025 6 INV P 116.40 354900 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354901 0 2025 6 INV P 37.42 354901 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354902 0 2025 6 INV P 30.47 354902 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354905 0 2025 6 INV P 155.29 354905 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354906 0 2025 6 INV P 155.95 354906 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354909 0 2025 6 INV P 42.69 354909 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354916 0 2025 6 INV P 260.47 354916 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354919 0 2025 6 INV P 110.34 354919 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354921 0 2025 6 INV P 57.90 354921 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354922 0 2025 6 INV P 174.95 354922 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354930 0 2025 6 INV P 75.62 354930 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354931 0 2025 6 INV P 452.99 354931 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354935 0 2025 6 INV P 191.82 354935 7/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354947 0 2025 6 INV P 170.58 354947 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354949 0 2025 6 INV P 77.69 354949 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354950 0 2025 6 INV P 174.84 354950 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354953 0 2025 6 INV P 522.91 354953 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354954 0 2025 6 INV P 33.42 354954 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354961 0 2025 6 INV P 169.38 354961 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354965 0 2025 6 INV P 68.30 354965 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354967 0 2025 6 INV P 144.00 354967 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354973 0 2025 6 INV P 321.70 354973 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354976 0 2025 6 INV P 46.79 354976 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354977 0 2025 6 INV P ‐24.97 354977 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354995 0 2025 6 INV P 48.72 354995 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354999 0 2025 6 INV P 10.82 354999 8/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355061 0 2025 6 INV P 135.80 355061 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355069 0 2025 6 INV P 112.90 355069 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355074 0 2025 6 INV P 341.64 355074 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355078 0 2025 6 INV P 35.55 355078 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355090 0 2025 6 INV P 52.75 355090 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355095 0 2025 6 INV P 61.49 355095 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355096 0 2025 6 INV P 1.77 355096 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355097 0 2025 6 INV P 38.78 355097 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355100 0 2025 6 INV P 179.85 355100 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355103 0 2025 6 INV P 128.44 355103 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355104 0 2025 6 INV P 80.23 355104 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355105 0 2025 6 INV P 71.03 355105 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355109 0 2025 6 INV P 38.76 355109 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355110 0 2025 6 INV P 130.84 355110 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355111 0 2025 6 INV P 195.12 355111 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355114 0 2025 6 INV P 21.52 355114 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355116 0 2025 6 INV P 58.16 355116 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355123 0 2025 6 INV P 194.86 355123 9/27/2024
Page 352 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355124 0 2025 6 INV P ‐18.55 355124 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355125 0 2025 6 INV P ‐177.91 355125 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355133 0 2025 6 INV P 179.94 355133 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355136 0 2025 6 INV P 89.18 355136 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355138 0 2025 6 INV P 231.61 355138 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355142 0 2025 6 INV P 73.20 355142 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355143 0 2025 6 INV P 46.14 355143 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355149 0 2025 6 INV P 130.81 355149 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355161 0 2025 6 INV P 116.65 355161 9/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355169 0 2025 6 INV P 147.42 355169 9/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357716 0 2025 6 INV P 294.50 357716 9/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357718 0 2025 6 INV P 1,603.99 357718 9/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357719 0 2025 6 INV P 2,042.21 357719 9/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355417 0 2025 6 INV P 96.60 355417 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355418 0 2025 6 INV P ‐193.86 355418 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355419 0 2025 6 INV P 179.50 355419 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355420 0 2025 6 INV P ‐104.33 355420 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355422 0 2025 6 INV P 85.57 355422 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355426 0 2025 6 INV P 54.61 355426 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355429 0 2025 6 INV P 122.85 355429 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355439 0 2025 6 INV P 9.97 355439 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355440 0 2025 6 INV P 547.52 355440 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355441 0 2025 6 INV P 73.78 355441 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355446 0 2025 6 INV P 163.16 355446 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355447 0 2025 6 INV P 113.72 355447 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355452 0 2025 6 INV P 54.58 355452 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355455 0 2025 6 INV P ‐133.57 355455 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355456 0 2025 6 INV P 79.56 355456 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355457 0 2025 6 INV P 132.83 355457 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355458 0 2025 6 INV P 127.98 355458 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355466 0 2025 6 INV P 85.87 355466 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355480 0 2025 6 INV P 132.57 355480 10/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355489 0 2025 6 INV P 51.70 355489 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355272 0 2025 6 INV P 13.16 355272 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355274 0 2025 6 INV P 65.34 355274 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355275 0 2025 6 INV P 500.71 355275 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355279 0 2025 6 INV P ‐40.92 355279 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355280 0 2025 6 INV P 61.64 355280 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355281 0 2025 6 INV P ‐65.34 355281 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355282 0 2025 6 INV P 109.00 355282 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355283 0 2025 6 INV P 202.01 355283 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355286 0 2025 6 INV P 42.00 355286 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355288 0 2025 6 INV P 27.31 355288 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355292 0 2025 6 INV P 79.94 355292 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355293 0 2025 6 INV P 684.90 355293 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355294 0 2025 6 INV P 235.11 355294 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355296 0 2025 6 INV P 230.26 355296 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355301 0 2025 6 INV P 51.73 355301 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355302 0 2025 6 INV P 38.91 355302 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355303 0 2025 6 INV P 474.03 355303 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355304 0 2025 6 INV P ‐28.09 355304 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355305 0 2025 6 INV P 26.01 355305 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355312 0 2025 6 INV P 418.35 355312 10/27/2024
Page 353 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355316 0 2025 6 INV P 96.42 355316 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355317 0 2025 6 INV P 44.37 355317 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355318 0 2025 6 INV P 76.81 355318 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355319 0 2025 6 INV P 182.64 355319 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355321 0 2025 6 INV P 162.19 355321 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355324 0 2025 6 INV P 95.53 355324 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355325 0 2025 6 INV P 132.82 355325 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355326 0 2025 6 INV P 211.20 355326 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355327 0 2025 6 INV P 24.88 355327 10/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355330 0 2025 6 INV P 74.54 355330 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355217 0 2025 6 INV P 181.44 355217 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355222 0 2025 6 INV P 75.96 355222 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355225 0 2025 6 INV P 910.74 355225 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355228 0 2025 6 INV P 285.76 355228 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355229 0 2025 6 INV P 85.48 355229 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355236 0 2025 6 INV P 65.93 355236 10/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355245 0 2025 6 INV P 17.94 355245 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355375 0 2025 6 INV P 53.71 355375 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355376 0 2025 6 INV P 138.00 355376 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355386 0 2025 6 INV P 166.53 355386 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355392 0 2025 6 INV P 184.29 355392 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355397 0 2025 6 INV P 44.59 355397 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355403 0 2025 6 INV P 25.34 355403 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355404 0 2025 6 INV P 74.54 355404 10/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355405 0 2025 6 INV P 187.04 355405 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355506 0 2025 6 INV P 54.26 355506 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355509 0 2025 6 INV P 106.22 355509 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355521 0 2025 6 INV P 226.76 355521 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355524 0 2025 6 INV P 50.97 355524 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355526 0 2025 6 INV P 515.00 355526 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355533 0 2025 6 INV P 202.34 355533 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355534 0 2025 6 INV P 15.22 355534 10/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355535 0 2025 6 INV P 30.54 355535 10/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 357838 0 2025 6 INV P 34.12 357838 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357806 0 2025 6 INV P 58.29 357806 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357815 0 2025 6 INV P 24.28 357815 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357817 0 2025 6 INV P 172.23 357817 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357823 0 2025 6 INV P 28.87 357823 11/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357824 0 2025 6 INV P 1,337.12 357824 11/27/2024
10447 HOME DEPOT PRO 100.1000.561600.00011.5490.1081.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 354196 25007029 2025 6 INV P 419.90 12/6/2024 837759554 11/25/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355929 25011582 2025 6 INV P 980.52 12/6/2024 HOMEDEPOT25 11/25/2024
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355897 25011781 2025 6 INV P 359.69 12/6/2024 120624‐HD 12/6/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359455 25013077 2025 6 INV P 119.82 12/26/2024 HOMEDEPOT1 12/20/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359737 0 2025 7 INV P 79.41 359737 8/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359749 0 2025 7 INV P 298.00 359749 8/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359765 0 2025 7 INV P 64.99 359765 8/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359768 0 2025 7 INV P 32.07 359768 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362033 0 2025 7 INV P 35.00 362033 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362038 0 2025 7 INV P 97.52 362038 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362039 0 2025 7 INV P 575.71 362039 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362047 0 2025 7 INV P 103.73 362047 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362048 0 2025 7 INV P 85.21 362048 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362049 0 2025 7 INV P 97.76 362049 8/27/2024
Page 354 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362052 0 2025 7 INV P 74.37 362052 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362055 0 2025 7 INV P 76.04 362055 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362070 0 2025 7 INV P 83.74 362070 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362074 0 2025 7 INV P 336.43 362074 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362076 0 2025 7 INV P 143.91 362076 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362084 0 2025 7 INV P 7.97 362084 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362085 0 2025 7 INV P 120.22 362085 8/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362093 0 2025 7 INV P 111.49 362093 8/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359783 0 2025 7 INV P 74.41 359783 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359787 0 2025 7 INV P 39.54 359787 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359792 0 2025 7 INV P 32.95 359792 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359793 0 2025 7 INV P 50.49 359793 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359795 0 2025 7 INV P 58.38 359795 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359798 0 2025 7 INV P 25.73 359798 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362130 0 2025 7 INV P 42.26 362130 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362156 0 2025 7 INV P 64.97 362156 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362159 0 2025 7 INV P 192.92 362159 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362167 0 2025 7 INV P 37.07 362167 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362168 0 2025 7 INV P 22.76 362168 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362175 0 2025 7 INV P ‐38.77 362175 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362176 0 2025 7 INV P 52.81 362176 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362178 0 2025 7 INV P 209.33 362178 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362179 0 2025 7 INV P 193.82 362179 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362180 0 2025 7 INV P ‐209.33 362180 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362185 0 2025 7 INV P 131.64 362185 9/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362187 0 2025 7 INV P ‐32.91 362187 9/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362212 0 2025 7 INV P 111.86 362212 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362217 0 2025 7 INV P 23.24 362217 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362218 0 2025 7 INV P 104.00 362218 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362220 0 2025 7 INV P 253.66 362220 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362223 0 2025 7 INV P 135.94 362223 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362224 0 2025 7 INV P 45.16 362224 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362225 0 2025 7 INV P 127.23 362225 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362226 0 2025 7 INV P 102.80 362226 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362228 0 2025 7 INV P 27.55 362228 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362230 0 2025 7 INV P 39.97 362230 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362231 0 2025 7 INV P 46.87 362231 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362232 0 2025 7 INV P 463.34 362232 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362236 0 2025 7 INV P 98.01 362236 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362237 0 2025 7 INV P 105.85 362237 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362238 0 2025 7 INV P ‐105.85 362238 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362239 0 2025 7 INV P 299.58 362239 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362242 0 2025 7 INV P 70.40 362242 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362243 0 2025 7 INV P 33.12 362243 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362248 0 2025 7 INV P 37.69 362248 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362252 0 2025 7 INV P 41.35 362252 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362258 0 2025 7 INV P 44.35 362258 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362265 0 2025 7 INV P 86.57 362265 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362266 0 2025 7 INV P 149.36 362266 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362271 0 2025 7 INV P 65.61 362271 10/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362278 0 2025 7 INV P 102.08 362278 10/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359840 0 2025 7 INV P 1,656.86 359840 10/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359841 0 2025 7 INV P ‐948.04 359841 10/27/2024
Page 355 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359842 0 2025 7 INV P 948.04 359842 10/27/2024
10447 HOME DEPOT PRO 100.2600.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359843 0 2025 7 INV P 952.04 359843 10/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362566 0 2025 7 INV P 49.24 362566 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362567 0 2025 7 INV P 59.97 362567 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362573 0 2025 7 INV P 171.05 362573 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362578 0 2025 7 INV P 278.00 362578 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362582 0 2025 7 INV P 49.70 362582 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362583 0 2025 7 INV P 76.99 362583 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362584 0 2025 7 INV P 109.34 362584 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362585 0 2025 7 INV P 26.76 362585 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362586 0 2025 7 INV P 143.28 362586 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362594 0 2025 7 INV P 24.36 362594 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362595 0 2025 7 INV P 230.01 362595 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362596 0 2025 7 INV P 27.11 362596 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362597 0 2025 7 INV P 77.90 362597 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362598 0 2025 7 INV P 39.94 362598 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362599 0 2025 7 INV P 30.05 362599 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362601 0 2025 7 INV P 216.01 362601 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359911 0 2025 7 INV P 223.19 359911 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359913 0 2025 7 INV P 71.48 359913 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359914 0 2025 7 INV P 99.80 359914 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359918 0 2025 7 INV P 73.37 359918 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359919 0 2025 7 INV P 69.49 359919 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359926 0 2025 7 INV P 440.99 359926 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359929 0 2025 7 INV P 187.91 359929 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359930 0 2025 7 INV P 36.38 359930 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359935 0 2025 7 INV P 62.82 359935 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359936 0 2025 7 INV P 99.00 359936 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359941 0 2025 7 INV P 98.02 359941 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359942 0 2025 7 INV P 61.97 359942 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359943 0 2025 7 INV P 545.86 359943 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359949 0 2025 7 INV P 87.49 359949 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359956 0 2025 7 INV P 653.52 359956 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359957 0 2025 7 INV P 23.68 359957 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359959 0 2025 7 INV P 432.46 359959 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359960 0 2025 7 INV P 126.15 359960 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359964 0 2025 7 INV P 245.55 359964 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359965 0 2025 7 INV P 225.16 359965 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359976 0 2025 7 INV P ‐11.53 359976 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359977 0 2025 7 INV P 44.28 359977 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359978 0 2025 7 INV P ‐32.75 359978 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359979 0 2025 7 INV P 41.00 359979 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359983 0 2025 7 INV P 306.72 359983 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359985 0 2025 7 INV P ‐47.20 359985 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359987 0 2025 7 INV P 230.15 359987 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359988 0 2025 7 INV P 25.86 359988 11/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359992 0 2025 7 INV P 48.76 359992 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362429 0 2025 7 INV P 135.12 362429 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362432 0 2025 7 INV P 261.62 362432 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362436 0 2025 7 INV P 33.41 362436 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362443 0 2025 7 INV P 79.86 362443 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362446 0 2025 7 INV P 64.54 362446 11/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362448 0 2025 7 INV P 765.79 362448 11/27/2024
Page 356 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362531 0 2025 7 INV P 41.88 362531 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362532 0 2025 7 INV P 119.10 362532 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362533 0 2025 7 INV P 365.18 362533 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362540 0 2025 7 INV P 249.95 362540 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362545 0 2025 7 INV P ‐35.83 362545 11/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362548 0 2025 7 INV P ‐316.00 362548 11/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362531 0 2025 7 INV P 672.08 362531 11/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362533 0 2025 7 INV P 913.06 362533 11/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362540 0 2025 7 INV P 509.12 362540 11/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362753 0 2025 7 INV P 129.52 362753 12/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362755 0 2025 7 INV P 31.90 362755 12/27/2024
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362758 0 2025 7 INV P 64.97 362758 12/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 364052 0 2025 7 INV P 295.38 364052 12/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 364053 0 2025 7 INV P 91.03 364053 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362722 0 2025 7 INV P 159.00 362722 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362725 0 2025 7 INV P 6.64 362725 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362734 0 2025 7 INV P 98.04 362734 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362737 0 2025 7 INV P 120.80 362737 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363970 0 2025 7 INV P 15.49 363970 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363973 0 2025 7 INV P 116.32 363973 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363974 0 2025 7 INV P 96.76 363974 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363980 0 2025 7 INV P 43.59 363980 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363982 0 2025 7 INV P 13.38 363982 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363984 0 2025 7 INV P 401.39 363984 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363993 0 2025 7 INV P 123.67 363993 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363995 0 2025 7 INV P ‐13.38 363995 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363996 0 2025 7 INV P 12.39 363996 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364001 0 2025 7 INV P 358.79 364001 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364007 0 2025 7 INV P 25.48 364007 12/27/2024
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364008 0 2025 7 INV P 82.20 364008 12/27/2024
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362689 0 2025 7 INV P 68.22 362689 12/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 362704 0 2025 7 INV P 242.93 362704 12/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 362705 0 2025 7 INV P 697.51 362705 12/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 362709 0 2025 7 INV P 25.47 362709 12/27/2024
10447 HOME DEPOT PRO 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 361413 25008988 2025 7 INV P 510.29 1/17/2025 835377052 11/11/2024
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360300 25013574 2025 7 INV P 372.85 1/7/2025 HOME1725 1/7/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363599 25014621 2025 7 INV P 149.59 1/24/2025 1/24/25 1/24/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364381 25015012 2025 7 INV P 652.60 1/29/2025 HD 1/29/25 1/29/2025
10447 HOME DEPOT PRO 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 365352 0 2025 8 INV P 220.59 365352 11/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 365353 0 2025 8 INV P 64.74 365353 11/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 365354 0 2025 8 INV P 1,653.16 365354 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366664 0 2025 8 INV P 545.00 366664 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366668 0 2025 8 INV P 33.94 366668 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366705 0 2025 8 INV P 250.69 366705 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366706 0 2025 8 INV P 82.46 366706 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365382 0 2025 8 INV P 453.73 365382 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365383 0 2025 8 INV P 55.89 365383 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365384 0 2025 8 INV P 80.55 365384 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365385 0 2025 8 INV P ‐60.36 365385 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365386 0 2025 8 INV P 60.36 365386 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365387 0 2025 8 INV P 470.32 365387 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365393 0 2025 8 INV P 104.68 365393 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365394 0 2025 8 INV P 51.43 365394 12/27/2024
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DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365396 0 2025 8 INV P 11.04 365396 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365400 0 2025 8 INV P 384.30 365400 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365401 0 2025 8 INV P 212.60 365401 12/27/2024
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365404 0 2025 8 INV P 53.94 365404 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369425 0 2025 8 INV P 252.35 369425 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369441 0 2025 8 INV P 23.52 369441 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369443 0 2025 8 INV P 503.76 369443 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369445 0 2025 8 INV P 89.00 369445 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369449 0 2025 8 INV P 478.45 369449 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369460 0 2025 8 INV P 211.59 369460 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369461 0 2025 8 INV P 197.44 369461 12/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369464 0 2025 8 INV P 101.44 369464 12/27/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369420 0 2025 8 INV P ‐42.31 369420 12/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 369469 0 2025 8 INV P 938.21 369469 12/27/2024
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 369470 0 2025 8 INV P ‐274.55 369470 12/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 369466 0 2025 8 INV P ‐771.92 369466 12/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 369467 0 2025 8 INV P ‐49.85 369467 12/27/2024
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 369468 0 2025 8 INV P ‐304.00 369468 12/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368364 0 2025 8 INV P 91.92 368364 1/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368365 0 2025 8 INV P 67.90 368365 1/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368370 0 2025 8 INV P 18.40 368370 1/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368374 0 2025 8 INV P 343.86 368374 1/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368394 0 2025 8 INV P 16.77 368394 1/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368305 0 2025 8 INV P 101.63 368305 1/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368311 0 2025 8 INV P 191.54 368311 1/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368317 0 2025 8 INV P 32.45 368317 1/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368318 0 2025 8 INV P 29.42 368318 1/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368244 0 2025 8 INV P 235.02 368244 1/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368253 0 2025 8 INV P 69.82 368253 1/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368261 0 2025 8 INV P 249.85 368261 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 368342 0 2025 8 INV P 105.70 368342 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 368343 0 2025 8 INV P 86.44 368343 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 368347 0 2025 8 INV P 366.62 368347 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 368348 0 2025 8 INV P ‐470.32 368348 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 368350 0 2025 8 INV P 44.86 368350 1/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 368352 0 2025 8 INV P 405.87 368352 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368416 0 2025 8 INV P 178.24 368416 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368421 0 2025 8 INV P 57.53 368421 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368422 0 2025 8 INV P 44.58 368422 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368423 0 2025 8 INV P 200.45 368423 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368427 0 2025 8 INV P 309.93 368427 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368431 0 2025 8 INV P 310.20 368431 1/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368432 0 2025 8 INV P 114.83 368432 1/27/2025
10447 HOME DEPOT PRO 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 367532 25003071 2025 8 INV P 156.97 2/14/2025 825465776 9/13/2024
10447 HOME DEPOT PRO 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 367532 25003071 2025 8 INV P 262.63 2/14/2025 825465776 9/13/2024
10447 HOME DEPOT PRO 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 371281 25007933 2025 8 INV P 52.99 2/28/2025 852415660 2/26/2025
10447 HOME DEPOT PRO 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 368878 25013449 2025 8 INV P 485.70 2/21/2025 845317957 1/15/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366131 25015966 2025 8 INV P 206.68 2/5/2025 HOMEDEPOT05 2/5/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367084 25016491 2025 8 INV P 160.82 2/11/2025 367084 2/11/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367693 25016632 2025 8 INV P 376.44 2/12/2025 HD 2/12/25 2/12/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374657 0 2025 9 INV P 87.95 374657 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374665 0 2025 9 INV P 8.16 374665 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374666 0 2025 9 INV P 33.94 374666 11/27/2024
Page 358 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374672 0 2025 9 INV P 38.68 374672 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374674 0 2025 9 INV P 106.50 374674 11/27/2024
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374676 0 2025 9 INV P 19.36 374676 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374687 0 2025 9 INV P 30.96 374687 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374690 0 2025 9 INV P 51.44 374690 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374693 0 2025 9 INV P 93.54 374693 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374694 0 2025 9 INV P ‐202.34 374694 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374695 0 2025 9 INV P 98.87 374695 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374696 0 2025 9 INV P 187.35 374696 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374703 0 2025 9 INV P 77.13 374703 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374711 0 2025 9 INV P 29.72 374711 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374712 0 2025 9 INV P 143.76 374712 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374713 0 2025 9 INV P 27.06 374713 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374720 0 2025 9 INV P 28.30 374720 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374722 0 2025 9 INV P 70.69 374722 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374723 0 2025 9 INV P 52.71 374723 11/27/2024
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374724 0 2025 9 INV P 91.31 374724 11/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371433 0 2025 9 INV P 312.82 371433 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371434 0 2025 9 INV P 310.17 371434 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371435 0 2025 9 INV P 476.98 371435 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371436 0 2025 9 INV P 435.24 371436 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371439 0 2025 9 INV P 17.36 371439 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371440 0 2025 9 INV P 9.96 371440 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371441 0 2025 9 INV P 119.91 371441 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371442 0 2025 9 INV P 111.99 371442 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371447 0 2025 9 INV P 104.00 371447 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371448 0 2025 9 INV P 40.53 371448 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371459 0 2025 9 INV P 48.21 371459 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371463 0 2025 9 INV P 66.06 371463 12/27/2024
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371467 0 2025 9 INV P 964.83 371467 12/27/2024
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374777 0 2025 9 INV P 173.90 374777 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374788 0 2025 9 INV P 99.00 374788 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374792 0 2025 9 INV P 254.89 374792 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374793 0 2025 9 INV P 74.33 374793 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374794 0 2025 9 INV P 19.96 374794 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374800 0 2025 9 INV P 56.62 374800 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374808 0 2025 9 INV P 25.04 374808 1/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374810 0 2025 9 INV P 427.76 374810 1/27/2025
10447 HOME DEPOT PRO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 371536 0 2025 9 INV P ‐321.76 371536 1/27/2025
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 371537 0 2025 9 INV P 368.00 371537 1/27/2025
10447 HOME DEPOT PRO 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 371538 0 2025 9 INV P 327.60 371538 1/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376775 0 2025 9 INV P 47.90 376775 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376778 0 2025 9 INV P 134.95 376778 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376779 0 2025 9 INV P 157.09 376779 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376782 0 2025 9 INV P 30.26 376782 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376783 0 2025 9 INV P 207.68 376783 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376784 0 2025 9 INV P 692.00 376784 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376788 0 2025 9 INV P 23.19 376788 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376792 0 2025 9 INV P 17.32 376792 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376795 0 2025 9 INV P 90.91 376795 2/28/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376797 0 2025 9 INV P 142.12 376797 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374913 0 2025 9 INV P 49.96 374913 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374926 0 2025 9 INV P 106.63 374926 2/28/2025
Page 359 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374927 0 2025 9 INV P 108.01 374927 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374930 0 2025 9 INV P 304.22 374930 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374933 0 2025 9 INV P 29.26 374933 2/28/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374939 0 2025 9 INV P 25.92 374939 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376632 0 2025 9 INV P 73.69 376632 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376633 0 2025 9 INV P 180.80 376633 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376637 0 2025 9 INV P 96.65 376637 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376640 0 2025 9 INV P 103.50 376640 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376644 0 2025 9 INV P 219.97 376644 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376645 0 2025 9 INV P 35.73 376645 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376648 0 2025 9 INV P 60.80 376648 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376649 0 2025 9 INV P 189.85 376649 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376660 0 2025 9 INV P 106.95 376660 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376664 0 2025 9 INV P 198.00 376664 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376668 0 2025 9 INV P ‐198.00 376668 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376673 0 2025 9 INV P 250.69 376673 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376677 0 2025 9 INV P 180.74 376677 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376682 0 2025 9 INV P 66.31 376682 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376683 0 2025 9 INV P 65.53 376683 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376689 0 2025 9 INV P 49.29 376689 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376690 0 2025 9 INV P 183.27 376690 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376693 0 2025 9 INV P 182.56 376693 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376696 0 2025 9 INV P 110.12 376696 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376700 0 2025 9 INV P 71.40 376700 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376703 0 2025 9 INV P 20.62 376703 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376704 0 2025 9 INV P ‐71.40 376704 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376705 0 2025 9 INV P 59.28 376705 2/28/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376706 0 2025 9 INV P 21.65 376706 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376558 0 2025 9 INV P 155.47 376558 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376562 0 2025 9 INV P 828.97 376562 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376567 0 2025 9 INV P 851.15 376567 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376586 0 2025 9 INV P 93.60 376586 2/28/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376587 0 2025 9 INV P 51.51 376587 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376724 0 2025 9 INV P 77.91 376724 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376726 0 2025 9 INV P 60.17 376726 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376731 0 2025 9 INV P 47.44 376731 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376733 0 2025 9 INV P 204.96 376733 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376736 0 2025 9 INV P 71.57 376736 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376740 0 2025 9 INV P 81.75 376740 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376741 0 2025 9 INV P 243.59 376741 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376742 0 2025 9 INV P 113.83 376742 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376747 0 2025 9 INV P 43.96 376747 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376754 0 2025 9 INV P 60.43 376754 2/28/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376755 0 2025 9 INV P 45.60 376755 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374903 0 2025 9 INV P 38.43 374903 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374906 0 2025 9 INV P 69.86 374906 2/28/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374907 0 2025 9 INV P 40.38 374907 2/28/2025
10447 HOME DEPOT PRO 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 375223 25011160 2025 9 INV P 49.45 3/21/2025 827833377 9/27/2024
10447 HOME DEPOT PRO 580.2100.561000.19111.5570.9990.0202.125.2025 SUPPLIES 374401 25013991 2025 9 INV P 2,067.72 3/14/2025 25013991 12/20/2024
10447 HOME DEPOT PRO 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 374401 25013991 2025 9 INV P 8,081.67 3/14/2025 25013991 12/20/2024
10447 HOME DEPOT PRO 100.2600.561500.00011.7090.9990.8010.092.0000 EXPENDABLE EQUIPMENT 373461 25017429 2025 9 INV P 1,654.92 3/14/2025 853108371 3/3/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373731 25018928 2025 9 INV P 248.34 3/12/2025 03112025 3/11/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375284 25019066 2025 9 INV P 69.99 3/18/2025 HOMEDEPOT101 3/4/2025
Page 360 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337609 25004144 2025 3 INV P 380.00 9/17/2024 43227 9/17/2024
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350803 25009544 2025 5 INV P 260.00 11/13/2024 43369 11/8/2024
15298 HOME TEAM APPAREL, I 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 358777 25011856 2025 6 INV P 1,518.00 12/20/2024 43395 11/20/2024
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362102 25014085 2025 7 INV P 180.00 1/16/2025 43447 1/14/2025
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 362958 25014416 2025 7 INV P 1,330.00 1/17/2025 362958 1/17/2025
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363501 25014417 2025 7 INV P 468.00 1/24/2025 363501 1/24/2025
15298 HOME TEAM APPAREL, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364499 25015010 2025 7 INV P 200.00 1/29/2025 43435 1/3/2025
10801 HOME2 SUITES JEKYLL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347655 25007976 2025 4 INV P 1,014.00 10/30/2024 90874932 10/30/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347099 25008056 2025 4 INV P 507.00 10/28/2024 53437495 10/28/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348310 25007789 2025 5 INV P 3,399.84 11/1/2024 348310 11/1/2024
10801 HOME2 SUITES JEKYLL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 349395 25008741 2025 5 INV P 1,014.00 11/5/2024 9523807 10/30/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349496 25008911 2025 5 INV P 1,014.00 11/6/2024 1482054234 11/5/2024
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350040 25008934 2025 5 INV P 776.00 11/7/2024 1231209170 11/7/2024
10801 HOME2 SUITES JEKYLL 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349836 25009107 2025 5 INV P 4,532.00 11/6/2024 448858 11/6/2024
9999 HOMES TO SUITES BY H 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 349250 0 2025 5 INV P 819.95 349250 9/27/2024
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 363942 0 2025 7 INV P 338.00 363942 11/27/2024
17351 HOMEWOOD SUITES CHAR 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 364144 25014410 2025 7 INV P 698.62 1/31/2025 90427387 12/9/2024
17351 HOMEWOOD SUITES CHAR 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 364140 25014410 2025 7 INV P 698.62 1/31/2025 86780308 12/16/2024
17351 HOMEWOOD SUITES CHAR 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 365452 25015328 2025 8 INV P 698.48 2/7/2025 91903900 12/9/2024
17351 HOMEWOOD SUITES CHAR 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 365451 25015328 2025 8 INV P 698.48 2/7/2025 95167643 12/9/2024
12780 HOMEWOOD SUITES HILT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 343187 25005336 2025 4 INV P 338.00 10/11/2024 84320945 10/10/2024
12780 HOMEWOOD SUITES HILT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 342733 25005336 2025 4 INV P 169.00 10/11/2024 86211089 10/10/2024
12780 HOMEWOOD SUITES HILT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 343189 25005336 2025 4 INV P 338.00 10/11/2024 86942097 10/10/2024
12780 HOMEWOOD SUITES HILT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371164 25017852 2025 8 INV P 1,074.00 2/27/2025 96570330/91327706 2/27/2025
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345693 0 2025 1 INV P 725.56 345693 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345695 0 2025 1 INV P 960.76 345695 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345696 0 2025 1 INV P 901.96 345696 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345697 0 2025 1 INV P 1,005.60 345697 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345698 0 2025 1 INV P 901.96 345698 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342940 0 2025 1 INV P 746.82 342940 7/27/2024
9063 HOMEWOOD SUITES SAVA 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 342941 0 2025 1 INV P 1,291.88 342941 7/27/2024
5006 HONEY BAKED HAM COMP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342861 0 2025 1 INV P 319.71 342861 7/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324519 25000615 2025 1 INV P 809.22 7/26/2024 41416.13 7/19/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324497 25000950 2025 1 INV P 127.49 7/26/2024 41619.13 7/26/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324646 25001041 2025 1 INV P 99.30 7/29/2024 6455.22 7/26/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324732 25001052 2025 1 INV P 1,800.00 7/29/2024 138876.19 7/24/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343302 0 2025 2 INV P 693.42 343302 8/27/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343311 0 2025 2 INV P 999.00 343311 8/27/2024
5006 HONEY BAKED HAM COMP 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345822 0 2025 2 INV P 599.40 345822 8/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329284 25001630 2025 2 INV P 379.65 8/21/2024 176788.12 8/2/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327410 25002024 2025 2 INV P 299.70 8/13/2024 19802.14 8/13/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328956 25002359 2025 2 INV P 104.97 8/20/2024 6481.2 8/20/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 352622 0 2025 3 INV P 243.39 352622 9/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342658 25006574 2025 4 INV P 957.20 10/10/2024 10102024 10/10/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348714 0 2025 5 INV P 579.45 348714 8/27/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351624 25009748 2025 5 INV P 131.84 11/15/2024 351624 11/15/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351722 25009919 2025 5 INV P 929.25 11/15/2024 7725.17 11/15/2024
5782 HONEY BAKED HAM COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352500 25010119 2025 5 INV P 2,182.85 11/20/2024 8570.17 11/20/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359659 25013286 2025 7 INV P 509.60 1/3/2025 20343.400001214 12/19/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368137 0 2025 8 INV P 599.40 368137 8/27/2024
5006 HONEY BAKED HAM COMP 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368141 0 2025 8 INV P 600.00 368141 8/27/2024
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371317 25018048 2025 8 INV P 209.85 2/28/2025 187737.12 2/28/2025
5006 HONEY BAKED HAM COMP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371421 0 2025 9 INV P 377.71 371421 12/27/2024
Page 361 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372610 25018224 2025 9 INV P 83.93 3/6/2025 14136.22 3/4/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372662 25018413 2025 9 INV P 829.20 3/7/2025 1210877.20 3/7/2025
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345818 0 2025 2 INV P 599.40 345818 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345819 0 2025 2 INV P 599.40 345819 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345820 0 2025 2 INV P 992.35 345820 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345821 0 2025 2 INV P 699.30 345821 8/27/2024
9999 HONEYBAKED HAM 0002 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 336264 0 2025 3 INV P 2,727.30 336264 6/27/2024
9999 HONEYBAKED HAM 0002 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348716 0 2025 5 INV P 999.00 348716 8/27/2024
9999 HONEYBAKED HAM 0002 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348717 0 2025 5 INV P 599.40 348717 8/27/2024
9999 HONEYBAKED HAM 0004 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343306 0 2025 2 INV P 600.00 343306 8/27/2024
9999 HoneyBaked Ham Co an 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343278 0 2025 2 INV P 599.96 343278 8/27/2024
15969 HONOR CORD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357280 25012278 2025 5 INV P 267.50 11/25/2024 42260 4/30/2024
15969 HONOR CORD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357282 25012280 2025 5 INV P 70.80 11/25/2024 43553 5/8/2024
3092 HOPE KING TEACHING R 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 358192 25012421 2025 6 INV P 629.00 12/20/2024 GYTNTNLCNFRNCPLZ0YRN 11/4/2024
3092 HOPE KING TEACHING R 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 358196 25012421 2025 6 INV P 629.00 12/20/2024 GYTNTNLCNFRNCPLZ0YRP 11/4/2024
3092 HOPE KING TEACHING R 402.2213.581000.40024.1600.1750.1103.030.2025 DUES AND FEES 358774 25012732 2025 6 INV P 1,497.00 12/20/2024 GYTLSVGS2025‐PLZ00SG 11/1/2024
3092 HOPE KING TEACHING R 402.2213.581000.40024.1600.1750.1103.030.2025 DUES AND FEES 358775 25012732 2025 6 INV P 499.00 12/20/2024 GYTLSVGS2025‐PLZ00ZJ 11/11/2024
9999 Hope Stevenson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372531 0 2025 9 INV P 50.00 3/7/2025 SRR‐9347406/9347405 3/5/2025
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 326774 25001234 2025 2 INV P 61,250.00 8/9/2024 1125 7/14/2024
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 338727 25001234 2025 3 INV P 66,250.00 9/26/2024 1145 9/15/2024
14555 HORIZONS PSYCHOLOIGC 448.2100.530000.30521.7370.4190.8010.090.2022 PURCHASED PROF/TECH SERVICES 340995 25001234 2025 4 INV P 41,250.00 10/4/2024 1147 9/26/2024
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 347232 24007239 2025 4 INV P 52,721.98 11/1/2024 511122095 10/5/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341912 25002124 2025 4 INV P 180.00 10/11/2024 99624261 8/21/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341910 25002124 2025 4 INV P 2,600.00 10/11/2024 99625821 9/11/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341911 25002124 2025 4 INV P 520.00 10/11/2024 99627798 9/18/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341914 25002124 2025 4 INV P 620.00 10/11/2024 99628886 9/25/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341913 25002124 2025 4 INV P 700.00 10/11/2024 99628904 9/25/2024
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 345578 25002395 2025 4 INV P 1,160.00 10/23/2024 99628858 9/25/2024
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352353 25008740 2025 5 INV P 460.00 11/20/2024 99584251 11/24/2023
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360123 25013279 2025 7 INV P 360.00 1/16/2025 99651641 1/6/2025
9999 HOT WASH ATLANTA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334648 0 2025 3 INV P 526.95 334648 6/27/2024
16309 HOTEL ABACUS ATHENS 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL ‐ EMPLOYEES 342031 25004589 2025 4 INV P 340.00 10/11/2024 85162594‐1 9/24/2024
16309 HOTEL ABACUS ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350550 25009262 2025 5 INV P 465.00 11/11/2024 76817485|46397496|89 11/11/2024
16309 HOTEL ABACUS ATHENS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 351443 25009664 2025 5 INV P 435.00 11/14/2024 730601 11/14/2024
16309 HOTEL ABACUS ATHENS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 364415 25015221 2025 7 INV P 5,918.00 1/30/2025 #119545 1/29/2025
16309 HOTEL ABACUS ATHENS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 373217 25018706 2025 9 INV P 2,448.00 3/10/2025 90845366‐1 3/10/2025
16309 HOTEL ABACUS ATHENS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 373758 25019109 2025 9 INV P 1,836.00 3/13/2025 31684 3/12/2025
9999 HOTEL EMC2 AUTOGRAPH 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 345983 0 2025 3 INV P 1,310.20 345983 9/27/2024
9999 HOTEL EMC2 AUTOGRAPH 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 345984 0 2025 3 INV P 1,310.20 345984 9/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362334 0 2025 7 INV P 443.00 362334 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362335 0 2025 7 INV P 443.00 362335 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362336 0 2025 7 INV P 443.00 362336 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362337 0 2025 7 INV P 443.00 362337 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362339 0 2025 7 INV P 443.00 362339 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362340 0 2025 7 INV P 443.00 362340 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362341 0 2025 7 INV P 443.00 362341 11/27/2024
9999 HOTEL HOTELBOOKING 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362342 0 2025 7 INV P 443.00 362342 11/27/2024
10625 HOTEL INDIGO ATHENS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 357748 0 2025 6 INV P 850.24 357748 10/27/2024
10625 HOTEL INDIGO ATHENS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 357749 0 2025 6 INV P ‐62.24 357749 10/27/2024
10625 HOTEL INDIGO ATHENS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 362463 0 2025 7 INV P 164.85 362463 11/27/2024
10625 HOTEL INDIGO ATHENS 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 362464 0 2025 7 INV P 310.24 362464 11/27/2024
13671 HOTEL INDIGO COLUMBU 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 334223 0 2025 3 INV P 203.55 334223 2/27/2024
13671 HOTEL INDIGO COLUMBU 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 334226 0 2025 3 INV P 476.10 334226 2/27/2024
Page 362 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13671 HOTEL INDIGO COLUMBU 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 334711 0 2025 3 INV P ‐27.04 334711 7/27/2024
13671 HOTEL INDIGO COLUMBU 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 376059 25019616 2025 9 INV P 736.00 3/21/2025 252403‐5 3/17/2025
13671 HOTEL INDIGO COLUMBU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376357 25019846 2025 9 INV P 368.00 3/21/2025 31529 3/19/2025
13671 HOTEL INDIGO COLUMBU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376897 25020177 2025 9 INV P 368.00 3/24/2025 031925 3/19/2025
16949 HOTEL SPICE & SKY AT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357169 25012032 2025 6 INV P 2,187.50 12/12/2024 20241210SS 12/9/2024
16949 HOTEL SPICE & SKY AT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364498 25015266 2025 7 INV P 3,500.00 1/29/2025 1513506 1/9/2025
9999 HOTELBOOKING SERVFEE 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349054 0 2025 5 INV P 15.99 349054 9/27/2024
9999 HOTELBOOKING SERVFEE 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362338 0 2025 7 INV P 17.99 362338 11/27/2024
107 HOWARD BROTHERS, INC 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 366388 25013354 2025 8 INV P 270.65 2/7/2025 433166/1 2/5/2025
107 HOWARD BROTHERS, INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 366388 25013354 2025 8 INV P 701.88 2/7/2025 433166/1 2/5/2025
107 HOWARD BROTHERS, INC 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 377620 25019143 2025 9 INV P 1,829.96 3/28/2025 2402393 3/25/2025
1715 HOWARD K HENSON 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352969 0 2025 5 INV P 228.72 11/21/2024 352969 11/21/2024
828 HOWARD TECHNOLOGY SO 100.1000.553200.00011.5010.1041.0410.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352363 25008371 2025 5 INV P 611.64 11/20/2024 5188432024 10/31/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 358009 25003258 2025 6 INV P 4,500.00 12/20/2024 5169752024 10/14/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 358010 25003258 2025 6 INV P 4,100.00 12/20/2024 5169762024 10/14/2024
828 HOWARD TECHNOLOGY SO 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 361753 25014242 2025 7 INV P 23,265.00 1/17/2025 4147500700 1/8/2025
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 375226 25003258 2025 9 INV P 103.50 3/21/2025 5200852024 11/18/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 375227 25003258 2025 9 INV P 12,285.00 3/21/2025 5204862024 11/22/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 375225 25003258 2025 9 INV P 7,415.00 3/21/2025 5204872024 11/22/2024
828 HOWARD TECHNOLOGY SO 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 375224 25003258 2025 9 INV P 1,046.50 3/21/2025 5204882024 11/22/2024
12659 HR ACUITY LLC 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 340994 25005585 2025 4 INV P 43,500.00 10/4/2024 2019‐12305 3/3/2024
9999 HTTPS//SCRIBEHOW/B 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 376498 0 2025 9 INV P 266.27 376498 12/27/2024
14369 HUANXIAOGE WANG 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324839 25000933 2025 1 INV P 1,736.22 8/2/2024 COS2024‐22 7/25/2024
4953 HUDI 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369308 25016760 2025 8 INV P 114,000.00 2/21/2025 H00118819 11/13/2024
16084 HUDSON CUSTOM FABRIC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338557 25004550 2025 3 INV P 1,173.43 9/20/2024 1352 9/20/2024
16084 HUDSON CUSTOM FABRIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369338 25017345 2025 8 INV P 1,173.43 2/21/2025 1354 2/21/2025
88888 Humberto Garibo Hern 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325975 0 2025 2 INV P 367.00 8/2/2024 return cash 8/2/2024
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 349858 25001743 2025 5 INV P 1,200.00 11/8/2024 3055 10/8/2024
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 349862 25001743 2025 5 INV P 1,200.00 11/8/2024 99 11/4/2024
2622 HUMBLEBEE ART COMPAN 589.1000.530000.74821.3440.9990.0272.090.0000 PURCHASED PROF/TECH SERVICES 355715 25011460 2025 6 INV P 200.00 12/6/2024 66 12/5/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343739 0 2025 2 INV P 70.00 343739 8/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337021 0 2025 3 INV P 48.70 337021 7/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337373 0 2025 3 INV P 97.58 337373 8/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362565 0 2025 7 INV P 24.35 362565 11/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362428 0 2025 7 INV P 26.69 362428 11/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364009 0 2025 7 INV P 345.00 364009 12/27/2024
9999 HUMPHRIES CONSTRUCTI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376572 0 2025 9 INV P 74.00 376572 2/28/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376588 0 2025 9 INV P 27.92 376588 2/28/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376737 0 2025 9 INV P 170.29 376737 2/28/2025
16197 HUNGRY HIPPO EATS, L 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346444 25007623 2025 4 INV P 831.75 10/24/2024 346444 10/24/2024
88888 Hunter Keels 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320993 0 2025 1 INV P 50.00 7/3/2024 489381 7/3/2024
885 HUNTLEY HILLS ES 589.1000.561099.53821.2200.9990.5058.090.0000 SURPLUS 346658 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐35 10/25/2024
885 HUNTLEY HILLS ES 589.1000.530000.51921.2840.9990.5062.090.0000 PURCHASED PROF/TECH SERVICES 359553 25011070 2025 7 INV P 15,750.00 1/3/2025 20240627‐02 6/27/2024
17412 HUNTLEY HILLS PTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365622 25015439 2025 8 INV P 15,750.00 2/3/2025 2325 2/3/2025
7415 HUSTLE U INC 580.2100.561000.00148.7830.9990.8010.026.0008 SUPPLIES 360854 25010011 2025 7 INV P 4,188.38 1/17/2025 04093 11/7/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323190 25000430 2025 1 INV P 2,161.12 8/30/2024 1897 6/25/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323830 25000430 2025 1 INV P 780.00 8/30/2024 1902 7/8/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323865 25000430 2025 1 INV P 6,401.36 8/30/2024 1896 7/21/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327946 25000430 2025 2 INV P 2,554.06 8/16/2024 1916 8/7/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327947 25000430 2025 2 INV P 1,475.63 8/16/2024 1919 8/7/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327976 25000430 2025 2 INV P 390.00 8/16/2024 1920 8/9/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328343 25000430 2025 2 INV P 6,106.99 8/16/2024 1915 8/12/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333303 25000430 2025 3 INV P 195.00 9/6/2024 1906 7/23/2024
Page 363 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333298 25000430 2025 3 INV P 6,615.81 9/6/2024 1907 8/5/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337381 25000430 2025 3 INV P 1,170.00 9/20/2024 1913 8/9/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346492 25000430 2025 4 INV P 5,253.64 10/28/2024 1934 10/18/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346493 25000430 2025 4 INV P 292.50 10/28/2024 1937 10/18/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345508 25006112 2025 4 INV P 28,114.74 11/15/2024 1912 9/4/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351392 25000430 2025 5 INV P 13,604.37 11/15/2024 1921 9/12/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351394 25000430 2025 5 INV P 292.50 11/15/2024 1932 9/30/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351393 25000430 2025 5 INV P 975.00 11/15/2024 1931 10/1/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353620 25006112 2025 5 INV P 2,140.16 12/2/2024 1933 10/10/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350629 25006335 2025 5 INV P 17,764.11 11/15/2024 1936 10/30/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360527 25006112 2025 7 INV P 2,188.58 2/14/2025 1938 12/10/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360202 25006112 2025 7 INV P 7,024.14 2/14/2025 1946 12/27/2024
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367736 25000430 2025 8 INV P 487.50 2/14/2025 1954 1/17/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367663 25006112 2025 8 INV P 3,213.16 2/14/2025 1948 1/15/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371018 25006112 2025 8 INV P 1,657.50 2/28/2025 1953 1/17/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365990 25006112 2025 8 INV P 6,235.49 2/7/2025 1951 1/31/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367183 25006112 2025 8 INV P 3,309.50 2/14/2025 1962 2/5/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376127 25006112 2025 9 INV P 19,189.54 3/21/2025 1964 2/19/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372136 25006112 2025 9 INV P 5,521.70 3/7/2025 1955 2/25/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 342857 0 2025 1 INV P ‐71.20 342857 7/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 342858 0 2025 1 INV P ‐71.20 342858 7/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 338583 0 2025 3 INV P 1,035.50 338583 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 338584 0 2025 3 INV P 1,035.50 338584 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 338585 0 2025 3 INV P 1,873.90 338585 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 338586 0 2025 3 INV P 1,660.66 338586 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ J. MORLEY 336883 0 2025 3 INV P 1,837.38 336883 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558027.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. DACOSTA 338577 0 2025 3 INV P 1,699.58 338577 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 336240 0 2025 3 INV P 1,864.90 336240 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 338587 0 2025 3 INV P ‐147.00 338587 6/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 337031 0 2025 3 INV P ‐128.48 337031 7/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 348731 0 2025 5 INV P ‐104.05 348731 8/27/2024
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 348732 0 2025 5 INV P ‐118.88 348732 8/27/2024
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 334271 0 2025 3 INV P 3,225.18 334271 2/27/2024
9999 HYATT ATLANTA VILLA 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 334272 0 2025 3 INV P 1,034.22 334272 2/27/2024
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366497 25016050 2025 8 INV P 398.00 2/7/2025 RU3V17K 2/7/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370962 25017786 2025 8 INV P 1,134.00 2/26/2025 60896370/10987701 2/13/2025
8607 HYATT PLACE ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372366 25018083 2025 9 INV P 1,164.00 3/5/2025 LT564CLZ/M7VJ37B 3/5/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372501 25018117 2025 9 INV P 3,492.00 3/5/2025 20250226‐002 3/5/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372987 25018367 2025 9 INV P 2,910.00 3/10/2025 20250226‐001 3/10/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372876 25018591 2025 9 INV P 582.00 3/7/2025 372876 3/7/2025
8607 HYATT PLACE ATHENS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373115 25018651 2025 9 INV P 2,328.00 3/10/2025 6122633001 3/12/2025
8607 HYATT PLACE ATHENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373517 25018905 2025 9 INV P 1,334.10 3/12/2025 20216449901/3463984‐ 3/12/2025
8607 HYATT PLACE ATHENS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373471 25018924 2025 9 INV P 582.00 3/11/2025 2273704201 3/11/2025
8607 HYATT PLACE ATHENS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 373586 25018971 2025 9 INV P 5,820.00 3/12/2025 88446 3/12/2025
17460 HYATT PLACE BALTIMOR 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 367973 25016163 2025 8 INV P 846.00 2/14/2025 E7AJG79G 2/12/2025
17460 HYATT PLACE BALTIMOR 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 367974 25016163 2025 8 INV P 846.00 2/14/2025 L3PH2LQZ 2/12/2025
17460 HYATT PLACE BALTIMOR 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 367969 25016163 2025 8 INV P 846.00 2/14/2025 VXFVADDH 2/12/2025
17460 HYATT PLACE BALTIMOR 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 367975 25016163 2025 8 INV P 846.00 2/14/2025 HKYCLQMH 2/14/2025
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322672 25000176 2025 1 INV P 531.96 7/15/2024 2900` 7/15/2024
13973 HYATT PLACE ORLANDO 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 334235 0 2025 3 INV P 830.25 334235 2/27/2024
13973 HYATT PLACE ORLANDO 100.2210.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 334236 0 2025 3 INV P 830.25 334236 2/27/2024
13973 HYATT PLACE ORLANDO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355827 25010818 2025 6 INV P 9,624.00 12/5/2024 12524 12/5/2024
13973 HYATT PLACE ORLANDO 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 355588 25011541 2025 6 INV P 6,203.75 12/6/2024 2976 11/21/2024
Page 364 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369871 25017608 2025 8 INV P 1,000.00 2/25/2025 13025 2/25/2025
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377786 25018575 2025 9 INV P 4,017.60 3/27/2025 04182025 3/26/2025
9999 HYATT PLACE TAMPA DT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352521 0 2025 2 INV P 1,046.27 352521 8/27/2024
9999 HYATT PLACE TAMPA DT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352525 0 2025 2 INV P ‐1,046.27 352525 8/27/2024
9999 HYATT PLACE TAMPA DT 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 336942 0 2025 3 INV P 1,046.27 336942 7/27/2024
6265 HYATT REGENCY 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 334372 0 2025 3 INV P 1,285.40 334372 5/27/2024
6265 HYATT REGENCY 402.2213.558000.40024.3150.1750.3064.030.2025 TRAVEL ‐ EMPLOYEES 346595 25007221 2025 4 INV P 1,327.25 10/28/2024 25007221 10/17/2024
6265 HYATT REGENCY 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 360654 25011925 2025 7 INV P 8,931.00 1/27/2025 94240 1/9/2025
6265 HYATT REGENCY 402.2213.558000.40024.5920.1750.0605.030.2025 TRAVEL ‐ EMPLOYEES 359674 25012745 2025 7 INV P 770.10 1/9/2025 1538639 11/4/2024
6265 HYATT REGENCY 402.2213.558000.40024.5920.1750.0605.030.2025 TRAVEL ‐ EMPLOYEES 359673 25012745 2025 7 INV P 770.10 1/9/2025 53083145 11/4/2024
6265 HYATT REGENCY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 372543 25018242 2025 9 INV P 3,705.87 3/7/2025 WBL2025 3/5/2025
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334701 0 2025 3 INV P 1,013.04 334701 7/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334702 0 2025 3 INV P 1,013.04 334702 7/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334703 0 2025 3 INV P 1,013.04 334703 7/27/2024
9999 HYATT REGENCY BELLEV 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334704 0 2025 3 INV P 1,013.04 334704 7/27/2024
9999 HYATT REGENCY CRYSTA 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 374739 0 2025 9 INV P 544.98 374739 12/27/2024
9999 HYATT REGENCY CRYSTA 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 374740 0 2025 9 INV P 544.98 374740 12/27/2024
9999 HYATT REGENCY DENVER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 343042 0 2025 1 INV P 1,038.27 343042 7/27/2024
9999 HYATT REGENCY DENVER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 334325 0 2025 3 INV P 1,252.20 334325 3/27/2024
9999 HYATT REGENCY DENVER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 334606 0 2025 3 INV P 1,038.27 334606 6/27/2024
9999 HYATT REGENCY HOUSTO 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 334443 0 2025 3 INV P 553.38 334443 5/27/2024
9999 HYATT REGENCY HOUSTO 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 334444 0 2025 3 INV P 553.38 334444 5/27/2024
9999 HYATT REGENCY MCCORM 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 355547 0 2025 6 INV P 1,573.04 355547 10/27/2024
9999 HYATT REGENCY MCCORM 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 355548 0 2025 6 INV P 1,573.04 355548 10/27/2024
9999 HYATT REGENCY MCCORM 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 355550 0 2025 6 INV P 1,573.04 355550 10/27/2024
9999 HYATT REGENCY NEW OR 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 348709 0 2025 5 INV P 563.28 348709 8/27/2024
9999 HYATT REGENCY SAVANN 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 362318 0 2025 7 INV P 1,620.00 362318 11/27/2024
9999 HYATT REGENCY SAVANN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 369412 0 2025 8 INV P 1,502.65 369412 11/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 343044 0 2025 1 INV P 739.14 343044 7/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 343045 0 2025 1 INV P 705.39 343045 7/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 343046 0 2025 1 INV P 705.39 343046 7/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5840.1750.0401.030.2024 TRAVEL ‐ EMPLOYEES 343047 0 2025 1 INV P 705.39 343047 7/27/2024
9999 HYATT RGNCY GRND CYP 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336892 0 2025 3 INV P 705.39 336892 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 334589 0 2025 3 INV P 705.39 334589 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 334590 0 2025 3 INV P 705.39 334590 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 334587 0 2025 3 INV P 705.39 334587 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 334588 0 2025 3 INV P 705.39 334588 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 334591 0 2025 3 INV P 705.39 334591 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 334592 0 2025 3 INV P 705.39 334592 6/27/2024
9999 HYATT RGNCY GRND CYP 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 334593 0 2025 3 INV P 705.39 334593 6/27/2024
9999 HYATT THOMPSON SAVAN 100.2300.558025.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ V. TURNER 334617 0 2025 3 INV P 1,119.28 334617 6/27/2024
9999 HYATT THOMPSON SAVAN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365244 0 2025 8 INV P 1,062.75 365244 8/27/2024
9999 HYATT THOMPSON SAVAN 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365245 0 2025 8 INV P 7.38 365245 8/27/2024
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 368183 0 2025 8 INV P 897.75 368183 11/27/2024
9999 HYATT THOMPSON SAVAN 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 368184 0 2025 8 INV P 1,219.86 368184 11/27/2024
11005 HYPE SOCKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332832 0 2025 1 INV P 598.81 8/29/2024 10206 7/26/2024
11005 HYPE SOCKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341933 25006175 2025 4 INV P 1,270.00 10/7/2024 9175 10/18/2023
88888 HYPE SOCKS QUICK, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325592 0 2025 1 INV P 340.81 7/31/2024 72924 7/29/2024
12350 I KNOW IT 100.1000.553200.00011.5780.2021.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 373572 25016857 2025 9 INV P 225.00 3/14/2025 2108 3/6/2025
15346 IAN COLBERT 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 322899 25000222 2025 1 INV P 100.00 7/18/2024 Jun2024 5/30/2024
4199 IAN LABRECK 414.2213.559500.37821.9240.1784.8010.030.2025 OTHER PURCHASED SERVICES 377589 25017149 2025 9 INV P 220.00 3/28/2025 7149 3/21/2025
4199 IAN LABRECK 414.2213.589000.37821.9240.1784.8010.030.2025 OTHER EXPENDITURES 377589 25017149 2025 9 INV P 1,174.93 3/28/2025 7149 3/21/2025
5038 IB SOURCE 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 375050 25012964 2025 9 INV P 570.98 3/21/2025 INV‐000220 2/5/2025
Page 365 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17471 IBER PRINCIPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366299 25015927 2025 8 INV P 38.79 2/6/2025 641968916 1/15/2025
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 331266 24015766 2025 2 INV P 27,083.33 8/23/2024 INV‐002428 5/22/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 341930 25005410 2025 4 INV P 27,083.33 10/11/2024 INV‐002422 5/21/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 346436 25005410 2025 4 INV P 27,083.33 10/28/2024 INV‐002627C 8/22/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 346439 25005410 2025 4 INV P 27,083.34 10/28/2024 INV‐002675C 9/30/2024
14295 IBEX IT BUSINESS EXP 448.2800.530000.30521.7400.4190.8010.060.2023 PURCHASED PROF/TECH SERVICES 351229 25005410 2025 5 INV P 27,083.33 11/15/2024 INV‐002530B 6/22/2024
14295 IBEX IT BUSINESS EXP 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 366413 25015871 2025 8 INV P 27,083.34 2/7/2025 INV‐002771 12/21/2024
14295 IBEX IT BUSINESS EXP 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 378598 25019190 2025 9 INV P 27,083.34 4/4/2025 INV‐002712 10/31/2024
9999 IC LA DOWNTOWN B4CKI 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 345943 0 2025 3 INV P 2,770.00 345943 9/27/2024
9999 IC LOS ANGELES DOWNT 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 345944 0 2025 3 INV P ‐1,091.00 345944 9/27/2024
15501 ID3 GROUP LLC 100.1000.561000.00120.6600.1611.6010.035.0000 SUPPLIES 340302 24021007 2025 3 INV P 725.00 9/30/2024 84777 7/8/2024
15501 ID3 GROUP LLC 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 341851 25003284 2025 4 INV P 40,000.00 10/11/2024 129441 9/30/2024
15501 ID3 GROUP LLC 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 340987 25004741 2025 4 INV P 22,000.00 10/4/2024 129433 9/30/2024
88888 Idartsons Apparel Co 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326069 0 2025 2 INV P 851.00 8/5/2024 0000825 8/5/2024
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 328329 25000580 2025 2 INV P 3,052.00 8/16/2024 0000820 7/1/2024
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 328331 25000581 2025 2 INV P 304.00 8/16/2024 0000819 5/29/2024
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327274 25001926 2025 2 INV P 1,416.00 8/12/2024 0000828 8/12/2024
7207 IDARTSONS APPAREL CO 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 340990 25005304 2025 4 INV P 278.00 10/4/2024 0000835 8/12/2024
7207 IDARTSONS APPAREL CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344124 25006846 2025 4 INV P 3,180.00 10/15/2024 4541 10/14/2024
88888 Idartsons Apparel Co 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350246 0 2025 5 INV P 1,530.00 11/7/2024 0000840 9/2/2024
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350764 25009521 2025 5 INV P 220.00 11/12/2024 0000834 8/1/2024
7207 IDARTSONS APPAREL CO 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 363493 25001867 2025 7 INV P 450.00 2/26/2025 0000853 8/12/2024
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361888 25014273 2025 7 INV P 525.00 1/15/2025 0000852 1/15/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369592 25017493 2025 8 INV P 975.00 2/24/2025 0000857 2/24/2025
7207 IDARTSONS APPAREL CO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 373450 25000107 2025 9 INV P 483.00 3/14/2025 0000861 3/7/2025
318 IDENT‐A‐KID 100.1000.561600.00011.1520.1021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 326871 25001199 2025 2 INV P 170.00 8/9/2024 INV3227 8/7/2024
16079 IDEUM, INC. 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 338825 25003299 2025 3 INV P 2,500.00 9/26/2024 INV2024293 9/20/2024
16079 IDEUM, INC. 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 338825 25003299 2025 3 INV P 31,082.12 9/26/2024 INV2024293 9/20/2024
10547 IDISMISS 100.2100.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 323726 25000243 2025 1 INV P 269.00 7/26/2024 9729417516 7/17/2024
886 IDLEWOOD ES 589.1000.561099.56221.2250.9990.1059.090.0000 SURPLUS 346661 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐32 10/25/2024
9999 IDN ARMSTRONGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345767 0 2025 1 INV P 462.83 345767 7/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343600 0 2025 2 INV P 1,277.00 343600 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343741 0 2025 2 INV P 418.00 343741 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337207 0 2025 3 INV P 517.55 337207 7/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355163 0 2025 6 INV P 360.00 355163 9/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355237 0 2025 6 INV P 261.74 355237 10/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355239 0 2025 6 INV P 24.21 355239 10/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355391 0 2025 6 INV P 874.40 355391 10/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359762 0 2025 7 INV P 416.54 359762 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362034 0 2025 7 INV P 984.62 362034 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362041 0 2025 7 INV P 222.00 362041 8/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362687 0 2025 7 INV P 149.40 362687 12/27/2024
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 368339 0 2025 8 INV P 1,048.88 368339 1/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376725 0 2025 9 INV P 121.63 376725 2/28/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376749 0 2025 9 INV P 348.35 376749 2/28/2025
9999 IDVILLE 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 343553 0 2025 2 INV P 1,354.50 343553 8/27/2024
13496 IDVILLE 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333222 25002736 2025 2 INV P 2,041.80 9/6/2024 44026833 8/28/2024
13496 IDVILLE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 333063 25002622 2025 3 INV P 9,472.25 9/6/2024 44026832 8/28/2024
13496 IDVILLE 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 347662 25002736 2025 4 INV P 267.00 11/1/2024 44029517 9/25/2024
13496 IDVILLE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 365995 25014913 2025 8 INV P 2,038.93 2/7/2025 44039605 2/3/2025
88888 IFLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333873 0 2025 3 INV P 330.00 9/6/2024 1389454dw 4/29/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350373 25009347 2025 5 INV P 650.00 11/8/2024 2260029 11/8/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350534 25009435 2025 5 INV P 650.00 11/11/2024 111124 11/11/2024
Page 366 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13913 IFLY INDOOR SKYDIVIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350676 25009513 2025 5 INV P 1,056.00 11/12/2024 2301804 11/12/2024
13913 IFLY INDOOR SKYDIVIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361772 25013813 2025 7 INV P 1,975.00 1/15/2025 361772 1/15/2025
17350 IGNITE READING, PBC 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 379541 25021076 2025 9 INV P 24,875.00 4/4/2025 QBO‐3125 3/14/2025
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334175 0 2025 3 INV P 1,045.63 9/9/2024 78734 9/9/2024
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359411 25013074 2025 6 INV P 840.00 12/20/2024 156717279 12/20/2024
13899 IHOP 4444 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377777 25020821 2025 9 INV P 549.89 3/27/2025 0238314 3/27/2025
88888 Ihsana Silvers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353273 0 2025 5 INV P 200.00 11/22/2024 THS20000` 11/22/2024
14875 III BLOOMS DESIGNS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 380193 25021957 2025 9 INV P 2,151.92 4/7/2025 032825 3/28/2025
88888 Ikea Page 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371654 0 2025 8 INV P 25.00 3/3/2025 IP/DP0415 3/1/2025
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 341068 0 2025 4 INV P 61.98 10/4/2024 341068 10/3/2024
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344675 0 2025 4 INV P 39.53 12/20/2024 344675 10/16/2024
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354043 0 2025 6 INV P 57.62 12/6/2024 354043 12/2/2024
11924 IKERIA HICKS 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357400 0 2025 6 INV P 44.22 12/20/2024 357400 12/16/2024
16254 ILAH WINFREY‐MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 334900 0 2025 3 INV P 78.39 9/13/2024 334900 9/10/2024
16254 ILAH WINFREY‐MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 334901 0 2025 3 INV P 12.06 9/13/2024 334901 9/10/2024
16254 ILAH WINFREY‐MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 339206 0 2025 3 INV P 154.10 9/25/2024 339206 9/24/2024
16254 ILAH WINFREY‐MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342293 0 2025 4 INV P 179.56 10/11/2024 342293 10/9/2024
16254 ILAH WINFREY‐MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349988 0 2025 5 INV P 32.83 11/8/2024 349988 11/7/2024
16254 ILAH WINFREY‐MILLER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357504 0 2025 6 INV P 137.69 12/20/2024 357504 12/16/2024
10106 IMAGE MATTERS INC 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 361966 25014148 2025 7 INV P 1,824.00 1/17/2025 INV‐088312 8/29/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323867 24021074 2025 1 INV P 1,052.51 7/26/2024 INV‐18161 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323868 24021082 2025 1 INV P 1,052.51 7/26/2024 INV‐18168 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323870 24021087 2025 1 INV P 1,052.51 7/26/2024 INV‐18158 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323871 24021093 2025 1 INV P 1,067.51 7/26/2024 INV‐18219 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323872 24021098 2025 1 INV P 1,052.51 7/26/2024 INV‐18141 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323873 24021104 2025 1 INV P 1,052.51 7/26/2024 INV‐18163 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323874 24021108 2025 1 INV P 1,052.51 7/26/2024 INV‐18218 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323875 24021112 2025 1 INV P 1,052.51 7/26/2024 INV‐18167 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323876 24021116 2025 1 INV P 1,052.51 7/26/2024 INV‐18159 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323879 24021119 2025 1 INV P 1,052.51 7/26/2024 INV‐18165 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 323988 24021121 2025 1 INV P 1,067.51 7/26/2024 INV‐18144 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324036 24021123 2025 1 INV P 1,067.51 7/26/2024 INV‐18156 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324037 24021124 2025 1 INV P 1,052.51 7/26/2024 INV‐18160 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324038 24021125 2025 1 INV P 1,052.51 7/26/2024 INV‐18145 6/28/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324039 24021127 2025 1 INV P 1,052.51 7/26/2024 INV‐18164 6/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324041 24021129 2025 1 INV P 1,067.51 7/26/2024 INV‐18152 6/27/2024
2413 IMAGE360 TUCKER 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 323866 24021207 2025 1 INV P 27,417.90 7/26/2024 INV‐18150 6/28/2024
9999 IMAGE360 TUCKER 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352529 0 2025 2 INV P 155.76 352529 8/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 328388 24021180 2025 2 INV P 459.30 8/16/2024 INV‐18242 7/8/2024
2413 IMAGE360 TUCKER 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 333081 24018628 2025 3 INV P 271.86 9/6/2024 INV‐18232 7/25/2024
2413 IMAGE360 TUCKER 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 333081 24018628 2025 3 INV P 3,534.76 9/6/2024 INV‐18232 7/25/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 339509 24021126 2025 3 INV P 1,067.51 9/26/2024 INV‐18151 8/31/2024
2413 IMAGE360 TUCKER 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 338729 25004007 2025 3 INV P 230.58 9/26/2024 INV‐18385 9/16/2024
2413 IMAGE360 TUCKER 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 338729 25004007 2025 3 INV P 451.26 9/26/2024 INV‐18385 9/16/2024
2413 IMAGE360 TUCKER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340971 25001560 2025 4 INV P 50.45 10/4/2024 INV‐18342 8/21/2024
2413 IMAGE360 TUCKER 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348145 25003779 2025 4 INV P 3,711.00 11/1/2024 INV‐18370 10/24/2024
2413 IMAGE360 TUCKER 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 341882 25003936 2025 4 INV P 137.36 10/11/2024 INV‐18378 9/30/2024
2413 IMAGE360 TUCKER 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348150 25004033 2025 4 INV P 351.86 11/1/2024 INV‐18387 9/17/2024
2413 IMAGE360 TUCKER 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 348150 25004033 2025 4 INV P 1,873.90 11/1/2024 INV‐18387 9/17/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342825 25006290 2025 4 INV P 1,643.77 10/11/2024 INV‐18409 10/8/2024
2413 IMAGE360 TUCKER 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 358005 25008373 2025 6 INV P 2,763.42 12/20/2024 INV‐18484 11/4/2024
2413 IMAGE360 TUCKER 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 356116 25009402 2025 6 INV P 3,312.25 12/13/2024 INV‐18465 12/3/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 358746 25010862 2025 6 INV P 3,986.20 12/20/2024 INV‐18499 11/20/2024
Page 367 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 IMAGE360 TUCKER 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 363926 0 2025 7 INV P 4,165.16 363926 10/27/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361700 25002997 2025 7 INV P 1,067.51 1/17/2025 INV‐18155 9/5/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361712 25003059 2025 7 INV P 1,052.51 1/17/2025 INV‐18143 9/5/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361711 25003060 2025 7 INV P 1,629.29 1/17/2025 INV‐18170 9/5/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361708 25003061 2025 7 INV P 1,052.51 1/17/2025 INV‐18166 9/9/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361706 25003748 2025 7 INV P 1,067.51 1/17/2025 INV‐18142 9/19/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361707 25003761 2025 7 INV P 1,052.51 1/17/2025 INV‐18157 9/19/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361716 25003773 2025 7 INV P 1,052.51 1/17/2025 INV‐18162 9/19/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361702 25003784 2025 7 INV P 1,067.51 1/17/2025 INV‐18404 9/19/2024
2413 IMAGE360 TUCKER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361704 25003788 2025 7 INV P 1,067.51 1/17/2025 INV‐18402 9/19/2024
2413 IMAGE360 TUCKER 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 364521 25011280 2025 7 INV P 550.54 1/31/2025 INV‐18513 11/4/2024
2413 IMAGE360 TUCKER 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 367020 25014135 2025 8 INV P 681.84 2/14/2025 INV‐18573 2/6/2025
2413 IMAGE360 TUCKER 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 369323 25015672 2025 8 INV P 974.39 2/21/2025 INV‐18622 2/5/2025
2413 IMAGE360 TUCKER 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 369324 25015672 2025 8 INV P 300.00 2/21/2025 INV‐18671 2/5/2025
2413 IMAGE360 TUCKER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 376100 25013425 2025 9 INV P 1,052.51 3/21/2025 INV‐18559 2/7/2025
2413 IMAGE360 TUCKER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 376101 25013434 2025 9 INV P 1,052.51 3/21/2025 INV‐18558 2/7/2025
2413 IMAGE360 TUCKER 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 375017 25013610 2025 9 INV P 2,503.13 3/21/2025 INV‐18578 1/8/2025
2413 IMAGE360 TUCKER 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 374277 25015393 2025 9 INV P 2,305.62 3/14/2025 INV‐18613 2/25/2025
2413 IMAGE360 TUCKER 580.2213.561000.16221.7560.9990.8010.090.2021 SUPPLIES 374446 25017130 2025 9 INV P 405.34 3/14/2025 INV‐18610 1/24/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5800.1750.0276.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 334866 24008014 2025 3 INV P 18,000.00 9/13/2024 1017020 9/7/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.02424.7590.1750.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 339847 25004093 2025 3 INV P 18,000.00 9/26/2024 1022091 9/24/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5640.1750.0105.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 338821 25004730 2025 3 INV P 20,574.40 9/26/2024 69406 8/30/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345304 25005529 2025 4 INV P 21,906.16 10/23/2024 1026468 10/12/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345298 25006464 2025 4 INV P 21,750.00 10/23/2024 1027102 10/15/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345295 25006627 2025 4 INV P 26,215.27 10/23/2024 1026810 10/14/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350576 25007301 2025 5 INV P 22,000.00 11/15/2024 1031539 11/7/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.03224.6210.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350580 25008290 2025 5 INV P 34,465.00 11/15/2024 1032022 11/11/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5670.1750.0176.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354198 25008650 2025 6 INV P 33,876.60 12/6/2024 1033671 11/19/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5740.1750.0103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354859 25010371 2025 6 INV P 35,512.19 12/6/2024 1035418 11/30/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5930.1750.1070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358781 25010974 2025 6 INV P 22,900.00 12/20/2024 1038829 12/19/2024
2579 IMAGINE LEARNING LLC 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 361373 25013638 2025 7 INV P 248,000.00 1/17/2025 1040689 1/9/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5570.1750.0202.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363618 25013741 2025 7 INV P 34,828.10 1/31/2025 1043540 1/24/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363293 25014019 2025 7 INV P 26,976.63 1/24/2025 1042705 1/21/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365518 25009221 2025 8 INV P 22,022.00 2/7/2025 1035408 11/30/2024
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5780.1750.0497.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365980 25012466 2025 8 INV P 19,954.79 2/7/2025 1039802 12/31/2024
2579 IMAGINE LEARNING LLC 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369607 25016590 2025 8 INV P 13,505.00 2/28/2025 12108 2/13/2025
88888 IMANI DARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327361 0 2025 2 INV P 74.23 2/26/2024 23452 8/13/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354862 25011293 2025 6 INV P 108.08 12/4/2024 354862 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354867 25011294 2025 6 INV P 127.49 12/4/2024 354867 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354860 25011295 2025 6 INV P 41.88 12/4/2024 354860 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354857 25011297 2025 6 INV P 118.84 12/4/2024 354857 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354852 25011298 2025 6 INV P 202.74 12/4/2024 354852 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354850 25011299 2025 6 INV P 28.43 12/4/2024 354850 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354848 25011300 2025 6 INV P 216.14 12/4/2024 354848 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354844 25011302 2025 6 INV P 93.87 12/4/2024 354844 12/4/2024
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369955 25017390 2025 8 INV P 567.50 2/25/2025 12022025 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369954 25017391 2025 8 INV P 93.06 2/25/2025 021220‐25 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369950 25017392 2025 8 INV P 105.97 2/25/2025 2012‐25 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369945 25017393 2025 8 INV P 226.05 2/25/2025 02‐122025 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369915 25017394 2025 8 INV P 123.86 2/25/2025 02122025 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369902 25017396 2025 8 INV P 49.67 2/25/2025 021225 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369901 25017398 2025 8 INV P 84.18 2/25/2025 8418 2/25/2025
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375114 25017397 2025 9 INV P 224.35 3/18/2025 2025FCS 3/17/2025
Page 368 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13450 IMANI DARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375115 25018767 2025 9 INV P 82.50 3/18/2025 MD2025 3/17/2025
88888 IMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322171 0 2025 1 INV P 218.75 7/1/2024 8659422B 11/7/2023
88888 IMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322110 0 2025 1 INV P 46.47 7/11/2024 121323CH 6/1/2024
88888 IMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322198 0 2025 1 INV P 97.85 7/1/2024 11132023C 7/1/2024
88888 IMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326038 0 2025 1 INV P 1,455.00 8/3/2024 51240a 7/1/2024
88888 IMP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333657 0 2025 2 INV P 50.00 9/5/2024 7874. 1/8/2024
88888 IMP 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 328575 0 2025 2 INV P 15,523.00 8/16/2024 NOVDEC2023 5/14/2024
88888 IMP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333702 0 2025 2 INV P 291.53 9/5/2024 333702 9/5/2024
9999 IN ACCUTRAIN CORPOR 402.2230.581000.00024.7590.1750.8010.030.2024 DUES AND FEES 336571 0 2025 3 INV P 1,514.00 336571 4/27/2024
9999 IN ACCUTRAIN CORPOR 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334440 0 2025 3 INV P 802.00 334440 5/27/2024
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368263 0 2025 8 INV P 802.00 368263 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368264 0 2025 8 INV P 802.00 368264 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368265 0 2025 8 INV P 802.00 368265 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368266 0 2025 8 INV P 802.00 368266 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368267 0 2025 8 INV P 802.00 368267 1/27/2025
9999 IN ACCUTRAIN CORPOR 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 368268 0 2025 8 INV P 802.00 368268 1/27/2025
9999 IN AMERICAN ASSOC O 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362001 0 2025 7 INV P 1,200.00 362001 7/27/2024
9999 IN ATTACHMENT & TRA 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 363960 0 2025 7 INV P 4,515.00 363960 12/27/2024
9999 IN BUILDERS EQUIPME 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362132 0 2025 7 INV P 64.70 362132 9/27/2024
9999 IN BUILDERS EQUIPME 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368413 0 2025 8 INV P 53.25 368413 1/27/2025
9999 IN BUSINESS INFORMA 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 337349 0 2025 3 INV P 2,279.10 337349 8/27/2024
9999 IN CF MEDICAL INC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 337333 0 2025 3 INV P 76.00 337333 8/27/2024
9999 IN COURTNEY BULLARD 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334610 0 2025 3 INV P 679.00 334610 6/27/2024
9999 IN DIAGNOSTIC INNOV 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 343331 0 2025 2 INV P 375.00 343331 8/27/2024
9999 IN DIVERSITY RECRUI 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334609 0 2025 3 INV P 499.00 334609 6/27/2024
9999 IN EDDIE STEWART DB 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 368198 0 2025 8 INV P 520.00 368198 11/27/2024
9999 IN FOR THE LOVE OF 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 334705 0 2025 3 INV P 1,000.00 334705 7/27/2024
9999 IN FOR THE LOVE OF 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355040 0 2025 6 INV P 600.00 355040 9/27/2024
9999 IN GEORGIA CHARTER 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 349299 0 2025 5 INV P 308.97 349299 9/27/2024
9999 IN HYDRAULIC SERVIC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355162 0 2025 6 INV P 301.40 355162 9/27/2024
9999 IN ILLUMEO INC 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 336780 0 2025 3 INV P 2,880.00 336780 2/27/2024
9999 IN INSTITUE FOR EDU 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 363871 0 2025 7 INV P 4,250.00 363871 8/27/2024
9999 IN INTERNATIONAL TE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 362363 0 2025 7 INV P 1,262.00 362363 11/27/2024
9999 IN LET'S TACO 'BOUT 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348722 0 2025 5 INV P 911.94 348722 8/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342873 0 2025 1 INV P 344.40 342873 7/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343627 0 2025 2 INV P 151.40 343627 8/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337142 0 2025 3 INV P 139.00 337142 7/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349198 0 2025 5 INV P 252.40 349198 9/27/2024
9999 IN LIGHTING PLASTIC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374725 0 2025 9 INV P 239.40 374725 11/27/2024
9999 IN MEKAS CREATIONS 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 343256 0 2025 2 INV P 600.00 343256 8/27/2024
9999 IN POWER AND ENERGY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343754 0 2025 2 INV P 380.27 343754 8/27/2024
9999 IN POWER AND ENERGY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337344 0 2025 3 INV P 231.05 337344 8/27/2024
9999 IN QLMA RESTAURANT 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355043 0 2025 6 INV P 375.00 355043 9/27/2024
9999 IN ROBERT JACKSON C 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 357828 0 2025 6 INV P 80.00 357828 11/27/2024
9999 IN ROBERT JACKSON C 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 357829 0 2025 6 INV P 2,160.00 357829 11/27/2024
9999 IN ROBERT JACKSON C 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 359887 0 2025 7 INV P 1,100.00 359887 11/27/2024
9999 IN SC 2 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 334620 0 2025 3 INV P 2,500.00 334620 6/27/2024
13348 IN CLASS TODAY INC 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 357544 25011493 2025 6 INV P 121,733.00 12/20/2024 1644 12/4/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333825 0 2025 3 INV P 357.50 9/6/2024 082424COBB13853 9/5/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335494 0 2025 3 INV P 942.50 9/12/2024 090524HALLFORD13853 9/11/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338160 0 2025 3 INV P 471.25 9/20/2024 091224HALLFORD13853 9/18/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339053 0 2025 4 INV P 877.50 10/4/2024 091924HALLFORD13853 9/24/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342632 0 2025 4 INV P 1,560.00 10/10/2024 092824COBB13853 10/10/2024
Page 369 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346838 0 2025 4 INV P 325.00 10/28/2024 101124COBB13853 10/25/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349807 0 2025 5 INV P 2,567.50 11/8/2024 102124HALLFORD13853 11/6/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352324 0 2025 5 INV P 1,885.00 11/20/2024 110924HALLFORD13853 11/19/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354774 0 2025 6 INV P 1,673.75 12/6/2024 111624TOWERS13853 12/4/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357987 0 2025 6 INV P 2,421.25 12/20/2024 120424LITHONIAH13853 12/17/2024
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360553 0 2025 7 INV P 227.50 1/9/2025 010725LITHONIA13853 1/8/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363266 0 2025 7 INV P 1,462.50 1/24/2025 010925LITHONIA13853 1/22/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365758 0 2025 8 INV P 682.50 2/7/2025 012425LITHONIA13853 2/4/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368778 0 2025 8 INV P 1,072.50 2/21/2025 013125HALLFORD13853 2/18/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372724 0 2025 9 INV P 1,836.25 3/7/2025 022125HALLFORD13853 3/7/2025
13853 INAYAH MOORE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375908 0 2025 9 INV P 2,567.50 3/21/2025 030325HALLFORD13853 3/19/2025
7372 INCIDENT IQ, LLC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326832 25000836 2025 2 INV P 151,825.99 8/9/2024 00008759 8/5/2024
7372 INCIDENT IQ, LLC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 378926 25020688 2025 9 INV P 47,497.71 4/4/2025 9845 3/28/2025
11246 INCREASE LLC 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 325729 25001231 2025 1 INV P 24,975.00 8/2/2024 05052024 5/5/2024
11246 INCREASE LLC 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 325717 25001239 2025 1 INV P 24,975.00 8/2/2024 062324 6/23/2024
88888 India Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324821 0 2025 1 INV P 147.44 7/30/2024 0144‐105 7/19/2024
9999 INDIGO CAFE LLC 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 343348 0 2025 2 INV P 799.20 343348 8/27/2024
2658 INFINITE CAMPUS INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 331950 25002626 2025 2 INV P 762,517.30 8/27/2024 ANNUAL045671 5/1/2024
2895 INFO TECH INC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 326814 25001087 2025 2 INV P 8,750.00 8/9/2024 INV92782 4/1/2024
4208 INFOBASE LEARNING 100.2220.553200.00911.1950.1310.3056.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 340993 25004854 2025 4 INV P 665.28 10/4/2024 INV461878 9/30/2024
4208 INFOBASE LEARNING 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 361378 25007015 2025 7 INV P 925.06 1/17/2025 INV462412 10/16/2024
14103 INGA GORDON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346119 0 2025 4 INV P 280.73 1/27/2025 346119 10/23/2024
13711 INGRID BLUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354157 25010791 2025 6 INV P 100.00 12/4/2024 10552298 12/2/2024
13711 INGRID BLUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357996 25011565 2025 6 INV P 1,124.00 12/18/2024 842267 & 4RECEIPTS 12/17/2024
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329375 25002320 2025 2 INV P 2,000.00 8/23/2024 024001 3/20/2024
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 340983 25005567 2025 4 INV P 1,525.00 10/4/2024 2025002 8/22/2024
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 377613 25017864 2025 9 INV P 1,800.00 3/28/2025 02500220 3/21/2025
15669 INITIATIVE ONE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 349942 25007080 2025 5 INV P 32,100.00 11/8/2024 061924 6/19/2024
15669 INITIATIVE ONE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 354644 24019463 2025 6 INV P 318.25 12/6/2024 211734 6/18/2024
15669 INITIATIVE ONE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 354501 25007080 2025 6 INV P 133.33 12/6/2024 211742 10/31/2024
15669 INITIATIVE ONE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 360440 25007080 2025 7 INV P 32,233.33 1/9/2025 211743 11/30/2024
15669 INITIATIVE ONE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 364486 25007080 2025 7 INV P 32,233.34 1/31/2025 211744 12/30/2024
88888 Inked Up Custom Desi 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326452 0 2025 2 INV P 280.00 8/6/2024 120` 8/6/2024
16855 INKED UP CUSTOM DESI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350036 25008910 2025 5 INV P 262.00 11/7/2024 244 11/7/2024
16358 INSECT LORE, INC 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 379539 25017206 2025 9 INV P 83.90 4/4/2025 INV2650817 3/28/2025
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 341802 25002354 2025 4 INV P 4,125.00 10/11/2024 ISTINV1020 8/31/2024
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 356120 25007083 2025 6 INV P 4,125.00 12/13/2024 ISTINV1068 11/30/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366239 25006944 2025 8 INV P 11,636.95 2/7/2025 ISTINV1038 9/30/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366251 25006944 2025 8 INV P 35,263.45 2/7/2025 ISTINV1043 10/31/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366253 25006944 2025 8 INV P 35,263.45 2/7/2025 ISTINV1069 11/30/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366255 25006944 2025 8 INV P 35,263.45 2/7/2025 ISTINV1114 12/31/2024
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 366257 25006944 2025 8 INV P 35,263.45 2/7/2025 ISTINV1140 1/31/2025
13568 INSIGHT EDUCATION GR 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 375503 25006944 2025 9 INV P 35,263.45 3/21/2025 ISTINV1185 2/8/2025
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 372545 25007083 2025 9 INV P 4,125.00 3/7/2025 ISTINV1184 2/28/2025
403 INSIGHT PUBLIC SECTO 622.3100.543200.00062.8200.9990.8015.040.0000 REPAIR & MAINT SERVICE‐TECH 327889 24017090 2025 2 INV P 2,362.42 8/16/2024 110119325 8/2/2024
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 354502 25011068 2025 6 INV P 7,000.00 12/6/2024 1010 12/2/2024
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 360456 25011068 2025 7 INV P 7,000.00 1/9/2025 1011 12/31/2024
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365974 25011068 2025 8 INV P 7,000.00 2/7/2025 1012 1/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 372544 25011068 2025 9 INV P 7,000.00 3/7/2025 1013 2/28/2025
3045 INSTITUTE FOR 414.2213.581000.37821.9030.1784.8010.030.2024 DUES AND FEES 338621 25003237 2025 3 INV P 545.00 9/26/2024 5175498 7/12/2024
3045 INSTITUTE FOR 414.2213.581000.37821.9030.1784.8010.030.2024 DUES AND FEES 338623 25003237 2025 3 INV P 545.00 9/26/2024 5175500 7/12/2024
2886 INSTITUTE FOR EDUCAT 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 379561 25021395 2025 9 INV P 5,877.50 4/4/2025 CSXFE25 3/25/2025
4212 INSTITUTE FOR MULTI‐ 402.2213.530000.40024.4150.1750.0575.030.2024 PURCHASED PROF/TECH SERVICES 332346 25000118 2025 2 INV P 12,208.33 8/30/2024 222181 8/7/2024
Page 370 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4212 INSTITUTE FOR MULTI‐ 402.2213.561000.40024.4150.1750.0575.030.2024 SUPPLIES 332346 25000118 2025 2 INV P 6,375.00 8/30/2024 222181 8/7/2024
4212 INSTITUTE FOR MULTI‐ 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 332371 25001669 2025 2 INV P 4,498.95 8/30/2024 222526 8/16/2024
4212 INSTITUTE FOR MULTI‐ 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339641 24009608 2025 3 INV P 1,500.00 9/25/2024 216341 2/16/2024
4212 INSTITUTE FOR MULTI‐ 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339642 24009608 2025 3 INV P 1,500.00 9/25/2024 216342 2/16/2024
4212 INSTITUTE FOR MULTI‐ 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339645 24009608 2025 3 INV P 1,500.00 9/25/2024 216343 2/16/2024
4212 INSTITUTE FOR MULTI‐ 402.2213.581000.01224.9110.1750.8010.030.2024 DUES AND FEES 339644 24009608 2025 3 INV P 600.00 9/25/2024 216370 2/17/2024
4212 INSTITUTE FOR MULTI‐ 402.2213.530000.40024.1860.1750.0107.030.2024 PURCHASED PROF/TECH SERVICES 339648 25000117 2025 3 INV P 7,708.33 9/25/2024 222180 8/7/2024
4212 INSTITUTE FOR MULTI‐ 402.2213.561000.40024.1860.1750.0107.030.2024 SUPPLIES 339648 25000117 2025 3 INV P 6,375.00 9/25/2024 222180 8/7/2024
4212 INSTITUTE FOR MULTI‐ 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 339647 25001747 2025 3 INV P 1,464.75 9/25/2024 222652 8/21/2024
4212 INSTITUTE FOR MULTI‐ 414.2213.581000.37821.6400.1784.0215.030.2024 DUES AND FEES 339849 25003627 2025 3 INV P 3,000.00 9/26/2024 224397 9/20/2024
4212 INSTITUTE FOR MULTI‐ 414.2213.559500.37821.9060.1784.8010.030.2025 OTHER PURCHASED SERVICES 358755 25012734 2025 6 INV P 1,500.00 12/20/2024 323196 11/5/2024
4212 INSTITUTE FOR MULTI‐ 414.2213.559500.37821.9030.1784.8010.030.2025 OTHER PURCHASED SERVICES 363662 25014866 2025 7 INV P 150.00 1/31/2025 228265 1/24/2025
4212 INSTITUTE FOR MULTI‐ 414.2213.559500.37821.9030.1784.8010.030.2025 OTHER PURCHASED SERVICES 377616 25018094 2025 9 INV P 1,500.00 3/28/2025 338683 3/6/2025
4212 INSTITUTE FOR MULTI‐ 414.2213.559500.37821.9030.1784.8010.030.2025 OTHER PURCHASED SERVICES 377615 25018094 2025 9 INV P 1,500.00 3/28/2025 229370 3/8/2025
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 333683 25001562 2025 3 INV P 1,790.00 9/6/2024 464391 7/30/2024
2879 INSTITUTE OF INTERNA 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 379549 25021394 2025 9 INV P 2,895.00 4/4/2025 683423 3/3/2025
10086 INSTITUTIONAL COMPL 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 337676 25004044 2025 3 INV P 2,000.00 9/20/2024 4004 5/28/2024
10086 INSTITUTIONAL COMPL 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 355888 25008392 2025 6 INV P 19,225.00 12/13/2024 4423 9/6/2024
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328364 25002155 2025 2 INV P 414,700.00 8/16/2024 INV588870 6/1/2024
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328513 25002155 2025 2 INV P 64,360.00 8/16/2024 INV599844 7/1/2024
7220 INSTRUCTURE INC 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 328368 25002155 2025 2 INV P 236,250.00 8/16/2024 INV600281 7/31/2024
9999 INT BACCALAUREATE OR 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 374738 0 2025 9 INV P 1,650.00 374738 12/27/2024
64 INTEGRATED COMMUNICA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 324464 25000826 2025 1 INV P 201,495.36 7/26/2024 ICN2024‐072 6/14/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 328517 24003902 2025 2 INV P 36,075.00 8/16/2024 ICN2024‐081 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 6/28/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329031 24003902 2025 2 INV P 25,350.00 8/21/2024 ICN2024‐086 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329033 24003902 2025 2 INV P 30,550.00 8/21/2024 ICN2024‐087 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329035 24003902 2025 2 INV P 25,350.00 8/21/2024 ICN2024‐088 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329039 24003902 2025 2 INV P 40,625.00 8/21/2024 ICN2024‐089 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329041 24003902 2025 2 INV P 18,525.00 8/21/2024 ICN2024‐090 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329042 24003902 2025 2 INV P 28,925.00 8/21/2024 ICN2024‐091 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329044 24003902 2025 2 INV P 17,875.00 8/21/2024 ICN2024‐096 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329043 24003902 2025 2 INV P 28,925.00 8/21/2024 ICN2024‐095 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329046 24003902 2025 2 INV P 23,725.00 8/21/2024 ICN2024‐097 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329047 24003902 2025 2 INV P 31,525.00 8/21/2024 ICN2024‐099 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329048 24003902 2025 2 INV P 41,925.00 8/21/2024 ICN2024‐100 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329049 24003902 2025 2 INV P 57,525.00 8/21/2024 ICN2024‐101 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329051 24003902 2025 2 INV P 33,150.00 8/21/2024 ICN2024‐102 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329053 24003902 2025 2 INV P 26,975.00 8/21/2024 ICN2024‐103 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329055 24003902 2025 2 INV P 13,650.00 8/21/2024 ICN2024‐104 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/29/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 329058 24003902 2025 2 INV P 22,425.00 8/21/2024 ICN2024‐105 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/31/2024
64 INTEGRATED COMMUNICA 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 328391 24021067 2025 2 INV P 14,335.00 8/16/2024 ICN2024‐084 PURCHASE ORDER REQUEST MIDVALE ES 7/1/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331033 25002271 2025 2 INV P 9,190.00 8/23/2024 ICN2024‐082 PURCHASE ORDER REQUEST DEKALB HS TECH SOUTH 6/28/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333445 25002954 2025 2 INV P 6,910.00 9/6/2024 ICN2024‐117 INVOICE #ICN2024‐120 DEKALB HS TECH SOUTH/ATF 8/8/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333444 25002954 2025 2 INV P 8,340.00 9/6/2024 ICN2024‐120 INVOICE #ICN2024‐120 DEKALB HS TECH SOUTH/ATF 8/8/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333901 24003902 2025 3 INV P 29,250.00 9/6/2024 ICN2024‐085A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 7/2/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333908 24003902 2025 3 INV P 24,050.00 9/6/2024 ICN2024‐122A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333905 24003902 2025 3 INV P 25,350.00 9/6/2024 ICN2024‐123A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333902 24003902 2025 3 INV P 41,275.00 9/6/2024 ICN2024‐124A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333904 24003902 2025 3 INV P 30,550.00 9/6/2024 ICN2024‐125A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333906 24003902 2025 3 INV P 20,800.00 9/6/2024 ICN2024‐126A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333903 24003902 2025 3 INV P 23,075.00 9/6/2024 ICN2024‐127A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 8/13/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 333909 24003902 2025 3 INV P 14,300.00 9/6/2024 ICN2024‐130A SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 8/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335742 24003902 2025 3 INV P 23,075.00 9/13/2024 ICN2024‐133 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/5/2024
Page 371 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335739 24003902 2025 3 INV P 30,550.00 9/13/2024 ICN2024‐134 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/5/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335303 24003902 2025 3 INV P 34,775.00 9/17/2024 ICN2024‐136 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/9/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 335306 24003902 2025 3 INV P 39,325.00 9/17/2024 ICN2024‐137 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/9/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339489 24003902 2025 3 INV P 36,400.00 9/30/2024 ICN2024‐139 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339488 24003902 2025 3 INV P 33,800.00 9/30/2024 ICN2024‐140 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339487 24003902 2025 3 INV P 32,175.00 9/30/2024 ICN2024‐141 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339484 24003902 2025 3 INV P 5,200.00 9/30/2024 ICN2024‐142 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339486 24003902 2025 3 INV P 31,525.00 9/30/2024 ICN2024‐143 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/18/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 339485 24003902 2025 3 INV P 34,450.00 9/30/2024 ICN2024‐144 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 9/18/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336137 25003009 2025 3 INV P 3,816.00 9/13/2024 ICN2024‐119 INVOICE #ICN2024‐119 8/8/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336190 25003131 2025 3 INV P 4,891.20 9/13/2024 INC2024‐118 INVOICE #ICN2024‐118 DEKALB HS TECH SOUTH/ATF 8/8/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344374 24003902 2025 4 INV P 41,925.00 10/18/2024 ICN2024‐153 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344432 24003902 2025 4 INV P 32,825.00 10/18/2024 ICN2024‐154 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344349 24003902 2025 4 INV P 20,800.00 10/18/2024 ICN2024‐155 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344369 24003902 2025 4 INV P 13,975.00 10/18/2024 ICN2024‐156 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344418 24003902 2025 4 INV P 13,325.00 10/18/2024 ICN2024‐157 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344439 24003902 2025 4 INV P 14,950.00 10/18/2024 ICN2024‐158 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344425 24003902 2025 4 INV P 61,750.00 10/18/2024 ICN2024‐160 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344428 24003902 2025 4 INV P 14,300.00 10/18/2024 ICN2024‐161 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344434 24003902 2025 4 INV P 13,650.00 10/18/2024 ICN2024‐162 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/4/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344422 24003902 2025 4 INV P 57,525.00 10/18/2024 ICN2024‐159 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/14/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 344420 25004201 2025 4 INV P 318,934.70 10/18/2024 ICN2024‐148 Wireless Access Upgrade 9/19/2024
64 INTEGRATED COMMUNICA 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 344857 25006323 2025 4 INV P 8,725.00 10/18/2024 ICN2024‐149 PURCHASE ORDER REQUEST DEKALB HS TECH‐SOUTH 10/1/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 353946 24003902 2025 5 INV P 14,300.00 12/2/2024 ICN2024‐164 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350014 24003902 2025 5 INV P 13,650.00 11/8/2024 ICN2024‐165 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350015 24003902 2025 5 INV P 12,675.00 11/8/2024 ICN2024‐166 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350016 24003902 2025 5 INV P 9,750.00 11/8/2024 ICN2024‐167 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 10/22/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351380 24003902 2025 5 INV P 26,975.00 11/15/2024 ICN2024‐170 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351381 24003902 2025 5 INV P 22,425.00 11/15/2024 ICN2024‐171 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351382 24003902 2025 5 INV P 14,950.00 11/15/2024 ICN2024‐172 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351383 24003902 2025 5 INV P 20,150.00 11/15/2024 ICN2024‐174 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 350024 24003905 2025 5 INV P 354,160.00 11/8/2024 ICN2024‐168 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 10/23/2024
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354009 25008553 2025 5 INV P 32,744.52 12/2/2024 ICN2024‐169 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351384 25009319 2025 5 INV P 3,280.00 11/15/2024 ICN2024‐175 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 351385 25009319 2025 5 INV P 3,267.37 11/15/2024 ICN2024‐176 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 351384 25009319 2025 5 INV P 1,945.00 11/15/2024 ICN2024‐175 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 351385 25009319 2025 5 INV P 4,434.00 11/15/2024 ICN2024‐176 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 351386 25009319 2025 5 INV P 26,150.00 11/15/2024 ICN2024‐177 SPLOST Cabling Project 11/7/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355703 24003902 2025 6 INV P 23,725.00 12/6/2024 ICN2024‐173 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/20/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355702 24003902 2025 6 INV P 13,000.00 12/6/2024 ICN2024‐178 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355711 24003902 2025 6 INV P 20,800.00 12/6/2024 ICN2024‐179 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355710 24003902 2025 6 INV P 18,850.00 12/6/2024 ICN2024‐180 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355704 24003902 2025 6 INV P 23,400.00 12/6/2024 ICN2024‐181 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355709 24003902 2025 6 INV P 13,975.00 12/6/2024 ICN2024‐182 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355705 24003902 2025 6 INV P 28,600.00 12/6/2024 ICN2024‐183 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 355701 24003902 2025 6 INV P 26,650.00 12/6/2024 ICN2024‐185 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 11/21/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358025 24003902 2025 6 INV P 106,600.00 12/20/2024 ICN2024‐184 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358026 24003902 2025 6 INV P 47,450.00 12/20/2024 ICN2024‐187 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358027 24003902 2025 6 INV P 19,825.00 12/20/2024 ICN2024‐188 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358028 24003902 2025 6 INV P 21,775.00 12/20/2024 ICN2024‐189 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358029 24003902 2025 6 INV P 26,975.00 12/20/2024 ICN2024‐190 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358030 24003902 2025 6 INV P 13,000.00 12/20/2024 ICN2024‐191 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358031 24003902 2025 6 INV P 12,675.00 12/20/2024 ICN2024‐192 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
Page 372 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358032 24003902 2025 6 INV P 19,175.00 12/20/2024 ICN2024‐193 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358696 24003902 2025 6 INV P 13,650.00 12/20/2024 ICN2024‐194 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358697 24003902 2025 6 INV P 17,875.00 12/20/2024 ICN2024‐195 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 358698 24003902 2025 6 INV P 14,950.00 12/20/2024 ICN2024‐196 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/12/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365151 24003902 2025 7 INV P 15,600.00 1/31/2025 ICN2024‐201 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365155 24003902 2025 7 INV P 24,700.00 1/31/2025 ICN2024‐202 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365150 24003902 2025 7 INV P 48,425.00 1/31/2025 ICN2024‐203 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365147 24003902 2025 7 INV P 24,700.00 1/31/2025 ICN2024‐206 SPLOST CABLING REFRESH BOE: 3/13/23 RFP: 20‐07 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 360394 24003905 2025 7 INV P 1,950.00 1/8/2025 ICN2024‐212 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365964 24021269 2025 7 INV P 30,225.00 2/7/2025 ICN2024‐204 SPLOST Cabling Project 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365965 24021269 2025 7 INV P 25,025.00 2/7/2025 ICN2024‐215 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365966 24021269 2025 7 INV P 16,250.00 2/7/2025 ICN2025‐002 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364472 24021269 2025 7 INV P 18,200.00 1/31/2025 ICN2025‐006 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365967 24021269 2025 7 INV P 11,050.00 2/7/2025 ICN2025‐007 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365968 24021269 2025 7 INV P 20,475.00 2/7/2025 ICN2025‐008 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364466 24021269 2025 7 INV P 28,275.00 1/31/2025 ICN2025‐010 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365969 24021269 2025 7 INV P 20,800.00 2/7/2025 ICN2025‐012 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 365970 24021269 2025 7 INV P 38,350.00 2/7/2025 ICN2025‐013 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360528 25011388 2025 7 INV P 225.00 1/8/2025 ICN2024‐209 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364480 25013214 2025 7 INV P 26,190.00 1/31/2025 ICN2025‐003 SPLOST Cabling Project (Cluster 15) 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364462 25013269 2025 7 INV P 9,600.00 1/31/2025 ICN2025‐004 SPLOST Cabling Project (Cluster 16) BOE 9/11/24 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 364476 25013432 2025 7 INV P 8,050.00 1/31/2025 ICN2025‐005 SPLOST Cabling Project (Cluster 6) 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371142 24021269 2025 8 INV P 15,600.00 2/28/2025 ICN2025‐018 SPLOST Cabling Project 2/6/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371146 24021269 2025 8 INV P 16,575.00 2/28/2025 ICN2025‐019 SPLOST Cabling Project 2/6/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371148 24021269 2025 8 INV P 5,850.00 2/28/2025 ICN2025‐020 SPLOST Cabling Project 2/6/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371150 24021269 2025 8 INV P 23,075.00 2/28/2025 ICN2025‐023 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371158 24021269 2025 8 INV P 25,025.00 2/28/2025 ICN2025‐024 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371167 24021269 2025 8 INV P 17,550.00 2/28/2025 ICN2025‐025 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371171 24021269 2025 8 INV P 16,575.00 2/28/2025 ICN2025‐026 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 371173 24021269 2025 8 INV P 26,650.00 2/28/2025 ICN2025‐027 SPLOST Cabling Project 2/21/2025
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367759 25016327 2025 8 INV P 8,043.00 2/14/2025 ICN2024‐200 PURCHASE ORDER REQUEST/CHAMPION THEME MS 12/12/2024
64 INTEGRATED COMMUNICA 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367760 25016338 2025 8 INV P 44,109.52 2/14/2025 ICN2024‐199 PURCHASE ORDER REQUEST/CHAMPION THEME MS 12/12/2024
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 370981 25017292 2025 8 INV P 125.00 2/28/2025 ICN2024‐208 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/17/2024
64 INTEGRATED COMMUNICA 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 370980 25017295 2025 8 INV P 4,440.00 2/28/2025 ICN2024‐207 PURCHASE ORDER REQUEST NEW ES AT DRESDEN ES 12/17/2024
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 372628 24021269 2025 9 INV P 27,625.00 3/7/2025 ICN2025‐011 SPLOST Cabling Project 1/10/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373373 24021269 2025 9 INV P 21,125.00 3/14/2025 ICN2025‐039 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373377 24021269 2025 9 INV P 25,025.00 3/14/2025 ICN2025‐040 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373378 24021269 2025 9 INV P 29,900.00 3/14/2025 ICN2025‐041 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373380 24021269 2025 9 INV P 21,450.00 3/14/2025 ICN2025‐042 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373407 24021269 2025 9 INV P 15,925.00 3/14/2025 ICN2025‐043 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 373416 24021269 2025 9 INV P 29,575.00 3/14/2025 ICN2025‐044 SPLOST Cabling Project 2/28/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375816 24021269 2025 9 INV P 28,600.00 3/21/2025 ICN2025‐049 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375830 24021269 2025 9 INV P 21,450.00 3/21/2025 ICN2025‐050 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375833 24021269 2025 9 INV P 15,600.00 3/21/2025 ICN2025‐051 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375835 24021269 2025 9 INV P 26,650.00 3/21/2025 ICN2025‐053 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 377587 24021269 2025 9 INV P 30,225.00 3/28/2025 ICN2025‐054 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 375837 24021269 2025 9 INV P 13,000.00 3/21/2025 ICN2025‐056 SPLOST Cabling Project 3/17/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 377584 24021269 2025 9 INV P 26,975.00 3/28/2025 ICN2025‐060 SPLOST Cabling Project 3/20/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 378784 25013214 2025 9 INV P 35,969.74 4/4/2025 ICN2025‐062 SPLOST Cabling Project (Cluster 15) 3/20/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 377583 25013269 2025 9 INV P 14,940.00 3/28/2025 ICN2025‐063 SPLOST Cabling Project (Cluster 16) BOE 9/11/24 3/20/2025
64 INTEGRATED COMMUNICA 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 377583 25013269 2025 9 INV P 16,713.06 3/28/2025 ICN2025‐063 SPLOST Cabling Project (Cluster 16) BOE 9/11/24 3/20/2025
64 INTEGRATED COMMUNICA 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377639 25014388 2025 9 INV P 5,900.00 3/28/2025 ICN2025‐022 PURCHASE ORDER REQUEST REDAN ES 2/20/2025
64 INTEGRATED COMMUNICA 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377634 25016173 2025 9 INV P 700.00 3/28/2025 ICN2025‐009 PURCHASE ORDER REQUEST CROSS KEYS HS 1/10/2025
Page 373 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
64 INTEGRATED COMMUNICA 100.2700.530000.00011.7190.1320.8013.040.0000 PURCHASED PROF/TECH SERVICES 376267 25017288 2025 9 INV P 1,972.00 3/21/2025 ICN2025‐058 3/19/2025
64 INTEGRATED COMMUNICA 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377643 25020537 2025 9 INV P 265.00 3/28/2025 ICN2023‐098 ATF‐ TECHNOLOGY SERVICES 5/10/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377646 25020537 2025 9 INV P 265.00 3/28/2025 ICN2023‐099 ATF‐ TECHNOLOGY SERVICES 5/10/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377649 25020537 2025 9 INV P 245.00 3/28/2025 ICN2023‐122 ATF‐ TECHNOLOGY SERVICES 8/14/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11635.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377650 25020537 2025 9 INV P 100.00 3/28/2025 ICN2023‐123 ATF‐ TECHNOLOGY SERVICES 8/14/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377698 25020543 2025 9 INV P 245.00 3/28/2025 ICN2023‐096 ATF‐ TECHNOLOGY SERVICES 5/10/2023
64 INTEGRATED COMMUNICA 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377701 25020543 2025 9 INV P 245.00 3/28/2025 ICN2023‐097 ATF‐ TECHNOLOGY SERVICES 5/10/2023
64 INTEGRATED COMMUNICA 305.4000.572000.20235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 377654 25020633 2025 9 INV P 265.00 3/28/2025 ICN2023‐056 ATF‐ TECHNOLOGY SERVICES 3/24/2023
6411 INTERCEPTOR PUBLIC S 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338024 24009340 2025 3 INV P 1,316.46 9/20/2024 55476 5/2/2024
6411 INTERCEPTOR PUBLIC S 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 338252 24013260 2025 3 INV P 1,971.87 9/20/2024 55475 5/2/2024
6411 INTERCEPTOR PUBLIC S 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 338283 24013260 2025 3 INV P 5,124.07 9/20/2024 55842 9/16/2024
6411 INTERCEPTOR PUBLIC S 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 338284 24013260 2025 3 INV P 1,389.00 9/20/2024 55843 9/16/2024
9999 INTERNATIONAL ASSOCI 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 349071 0 2025 5 INV P 200.00 349071 9/27/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358004 25004735 2025 6 INV P 9,260.00 12/20/2024 INV000143685 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358021 25004736 2025 6 INV P 9,260.00 12/20/2024 INV000145672 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358020 25004737 2025 6 INV P 9,260.00 12/20/2024 INV000145411 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358176 25004738 2025 6 INV P 10,920.00 12/20/2024 INV000143470 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358003 25004739 2025 6 INV P 10,920.00 12/20/2024 INV000143043 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358019 25004740 2025 6 INV P 10,920.00 12/20/2024 INV000142112 6/1/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358000 25005468 2025 6 INV P 1,610.00 12/20/2024 INV000142254 6/1/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358002 25005478 2025 6 INV P 12,660.00 12/20/2024 INV000144163 6/4/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358001 25005479 2025 6 INV P 12,660.00 12/20/2024 INV000142436 6/1/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 357999 25008292 2025 6 INV P 12,660.00 12/20/2024 INV000142270 6/1/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358469 25011462 2025 6 INV P 8,856.00 12/20/2024 INV000175236 11/18/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358465 25011463 2025 6 INV P 5,658.00 12/20/2024 INV000175849 11/18/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 358470 25011608 2025 6 INV P 31,119.00 12/20/2024 INV000173729 11/18/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 362794 25011727 2025 7 INV P 1,476.00 1/17/2025 INV000174711 11/18/2024
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 374160 25015094 2025 9 INV P 5,250.00 3/14/2025 MMNJJBGQHP6‐ 043805 2/27/2025
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 374157 25015094 2025 9 INV P 2,100.00 3/14/2025 5NNY92VDD2Z‐043805 2/28/2025
4220 INTERNATIONAL BACCAL 100.1000.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 372547 25017030 2025 9 INV P 9,500.00 3/7/2025 INV000178332 12/1/2024
4220 INTERNATIONAL BACCAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378076 25020667 2025 9 INV P 123.00 3/28/2025 32125 3/28/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5490.9990.0797.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 323027 24010357 2025 1 INV P 23.40 7/18/2024 269901 7/8/2024
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5490.9990.0797.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 360511 25012961 2025 7 INV P 265.20 1/9/2025 264947 12/1/2023
2552 INTERNATIONAL CENTER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334314 0 2025 3 INV P 995.00 334314 3/27/2024
2552 INTERNATIONAL CENTER 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336591 0 2025 3 INV P 1,095.00 336591 4/27/2024
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 363963 0 2025 7 INV P 895.00 363963 12/27/2024
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 363965 0 2025 7 INV P 895.00 363965 12/27/2024
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 363966 0 2025 7 INV P 895.00 363966 12/27/2024
2552 INTERNATIONAL CENTER 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 363967 0 2025 7 INV P 895.00 363967 12/27/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2024 CONTRACTED SERV‐TEACHERS 323018 24020088 2025 1 INV P 5,911.49 7/18/2024 2024‐32675 7/15/2024
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2024 PURCHASED PROF/TECH SERVICES 323018 24020088 2025 1 INV P 5,104.94 7/18/2024 2024‐32675 7/15/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2024 CONTRACTED SERV‐TEACHERS 323017 24020519 2025 1 INV P 7,206.47 7/18/2024 2024/32672 7/15/2024
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2024 PURCHASED PROF/TECH SERVICES 323017 24020519 2025 1 INV P 5,104.94 7/18/2024 2024/32672 7/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331198 25001122 2025 2 INV P 2,916.62 8/23/2024 1145 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331201 25001123 2025 2 INV P 2,947.21 8/23/2024 1169 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331199 25001150 2025 2 INV P 6,012.27 8/23/2024 1135 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331197 25001151 2025 2 INV P 6,012.27 8/23/2024 1144 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332407 25001152 2025 2 INV P 6,012.27 8/30/2024 1150 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331195 25001153 2025 2 INV P 6,012.27 8/23/2024 1155 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331215 25001154 2025 2 INV P 6,012.27 8/23/2024 1156 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331212 25001155 2025 2 INV P 6,012.27 8/23/2024 1161 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331209 25001156 2025 2 INV P 6,012.27 8/23/2024 1163 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331207 25001157 2025 2 INV P 6,012.27 8/23/2024 1164 7/30/2024
Page 374 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331218 25001158 2025 2 INV P 5,833.24 8/23/2024 1165 7/30/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331204 25001159 2025 2 INV P 9,018.40 8/23/2024 1168 7/30/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2024 CONTRACTED SERV‐TEACHERS 326908 25001160 2025 2 INV P 8,047.83 8/9/2024 2024/01160 8/6/2024
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2024 PURCHASED PROF/TECH SERVICES 326908 25001160 2025 2 INV P 5,104.94 8/9/2024 2024/01160 8/6/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331176 25002043 2025 2 INV P 10,000.00 8/23/2024 3011 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331175 25002044 2025 2 INV P 15,000.00 8/23/2024 3014 8/13/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 331175 25002044 2025 2 INV P 10,000.00 8/23/2024 3014 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331163 25002045 2025 2 INV P 20,000.00 8/23/2024 3015 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331185 25002046 2025 2 INV P 10,000.00 8/23/2024 3020 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331191 25002047 2025 2 INV P 15,000.00 8/23/2024 3021 8/13/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 331191 25002047 2025 2 INV P 10,000.00 8/23/2024 3021 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331192 25002062 2025 2 INV P 21,000.00 8/23/2024 3022 8/13/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331167 25002114 2025 2 INV P 2,662.49 8/23/2024 3175 8/14/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331180 25002150 2025 2 INV P 10,000.00 8/23/2024 2972 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331179 25002151 2025 2 INV P 15,000.00 8/23/2024 2979 8/15/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 331179 25002151 2025 2 INV P 10,000.00 8/23/2024 2979 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331194 25002152 2025 2 INV P 20,000.00 8/23/2024 2991 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331172 25002174 2025 2 INV P 5,453.81 8/23/2024 3165 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332392 25002175 2025 2 INV P 5,436.61 8/30/2024 3178 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332402 25002176 2025 2 INV P 5,436.61 8/30/2024 3185 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332403 25002177 2025 2 INV P 5,445.21 8/30/2024 3189 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332401 25002178 2025 2 INV P 5,453.81 8/30/2024 3191 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332400 25002179 2025 2 INV P 5,453.81 8/30/2024 3194 8/15/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332406 25002235 2025 2 INV P 5,436.61 8/30/2024 3180 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332405 25002236 2025 2 INV P 5,436.61 8/30/2024 3181 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332399 25002237 2025 2 INV P 8,180.71 8/30/2024 3196 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332396 25002238 2025 2 INV P 7,987.47 8/30/2024 3199 8/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339459 25003218 2025 3 INV P 6,020.96 9/25/2024 3490 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339452 25003219 2025 3 INV P 6,035.12 9/25/2024 3497 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335209 25003220 2025 3 INV P 5,778.91 9/13/2024 3877 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339453 25003344 2025 3 INV P 6,035.12 9/25/2024 3523 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335210 25003345 2025 3 INV P 8,694.16 9/13/2024 3880 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335211 25003346 2025 3 INV P 8,490.89 9/13/2024 4028 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335212 25003347 2025 3 INV P 5,796.11 9/13/2024 4030 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335213 25003348 2025 3 INV P 5,796.11 9/13/2024 4034 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335214 25003355 2025 3 INV P 5,796.11 9/13/2024 4036 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335802 25003495 2025 3 INV P 2,830.30 9/13/2024 3168 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339457 25003501 2025 3 INV P 3,196.57 9/25/2024 3489 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339455 25003502 2025 3 INV P 558.27 9/25/2024 3519 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 336098 25003561 2025 3 INV P 5,787.51 9/13/2024 4358 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335803 25003562 2025 3 INV P 5,778.91 9/13/2024 4329 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335808 25003563 2025 3 INV P 5,778.91 9/13/2024 4332 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335810 25003570 2025 3 INV P 5,778.91 9/13/2024 4336 9/12/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339399 25003792 2025 3 INV P 7,679.57 9/25/2024 5335 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339410 25003793 2025 3 INV P 7,679.57 9/25/2024 5336 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339382 25003794 2025 3 INV P 7,721.69 9/25/2024 5337 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339385 25003795 2025 3 INV P 7,721.69 9/25/2024 5338 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339398 25003796 2025 3 INV P 7,700.63 9/25/2024 5339 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339397 25003797 2025 3 INV P 11,582.53 9/25/2024 5340 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339411 25003798 2025 3 INV P 7,679.57 9/25/2024 5341 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339633 25003799 2025 3 INV P 8,012.44 9/25/2024 5342 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339378 25003800 2025 3 INV P 7,962.26 9/25/2024 5343 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339359 25003801 2025 3 INV P 7,918.26 9/25/2024 5350 9/19/2024
Page 375 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339395 25003802 2025 3 INV P 7,721.69 9/25/2024 5334 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339638 25003803 2025 3 INV P 7,965.35 9/25/2024 5346 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339380 25003804 2025 3 INV P 7,693.31 9/25/2024 5348 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339370 25003806 2025 3 INV P 7,918.26 9/25/2024 5351 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339373 25003807 2025 3 INV P 11,633.73 9/25/2024 5352 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339634 25003808 2025 3 INV P 12,018.66 9/25/2024 5356 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339631 25003811 2025 3 INV P 6,020.96 9/25/2024 5357 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339630 25003822 2025 3 INV P 6,020.96 9/25/2024 5359 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339632 25003858 2025 3 INV P 8,012.44 9/25/2024 5349 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 337661 25004097 2025 3 INV P 8,256.47 9/20/2024 6214 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 337662 25004098 2025 3 INV P 8,285.29 9/20/2024 6246 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 337663 25004099 2025 3 INV P 8,513.23 9/20/2024 6247 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 337664 25004100 2025 3 INV P 8,057.08 9/20/2024 6248 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337665 25004101 2025 3 INV P 8,547.04 9/20/2024 6249 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337666 25004102 2025 3 INV P 10,780.88 9/20/2024 6252 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337667 25004103 2025 3 INV P 9,152.23 9/20/2024 6255 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337668 25004104 2025 3 INV P 9,152.23 9/20/2024 6256 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337669 25004105 2025 3 INV P 8,195.67 9/20/2024 6261 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337670 25004106 2025 3 INV P 9,152.23 9/20/2024 6264 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338261 25004107 2025 3 INV P 30,000.00 9/20/2024 6363 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338268 25004108 2025 3 INV P 25,000.00 9/20/2024 6468 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338269 25004109 2025 3 INV P 25,000.00 9/20/2024 6470 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338270 25004110 2025 3 INV P 25,000.00 9/20/2024 6476 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338271 25004111 2025 3 INV P 25,000.00 9/20/2024 6478 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337671 25004112 2025 3 INV P 13,728.34 9/20/2024 6500 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337672 25004113 2025 3 INV P 9,152.23 9/20/2024 6507 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337685 25004114 2025 3 INV P 8,516.09 9/20/2024 6522 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 337674 25004115 2025 3 INV P 8,336.72 9/20/2024 6526 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 337675 25004116 2025 3 INV P 7,918.26 9/20/2024 6528 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338274 25004117 2025 3 INV P 8,695.44 9/20/2024 6581 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.561600.30521.6350.4190.8010.110.2022 EXPENDABLE COMPUTER EQUIPMENT 338276 25004118 2025 3 INV P 32,658.00 9/20/2024 6583 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.561600.30521.6350.4190.8010.110.2022 EXPENDABLE COMPUTER EQUIPMENT 338278 25004119 2025 3 INV P 26,850.72 9/20/2024 6586 9/17/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 338279 25004176 2025 3 INV P 12,500.00 9/20/2024 6480 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338279 25004176 2025 3 INV P 17,500.00 9/20/2024 6480 9/17/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 338724 25004418 2025 3 INV P 9,152.23 9/25/2024 6258 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339917 25005278 2025 3 INV P 7,357.93 9/26/2024 7686 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339916 25005279 2025 3 INV P 7,913.73 9/26/2024 7687 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339914 25005280 2025 3 INV P 7,876.69 9/26/2024 7688 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339915 25005281 2025 3 INV P 7,876.69 9/26/2024 7689 9/26/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 339918 25005282 2025 3 INV P 7,357.93 9/26/2024 7690 9/26/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342317 25002996 2025 4 INV P 4,221.44 10/11/2024 3413 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342251 25003144 2025 4 INV P 4,221.44 10/11/2024 3435 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342177 25003213 2025 4 INV P 6,332.17 10/11/2024 3436 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342737 25003214 2025 4 INV P 6,057.88 10/11/2024 3449 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342196 25003215 2025 4 INV P 5,878.18 10/11/2024 3462 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342202 25003216 2025 4 INV P 5,857.53 10/11/2024 3466 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342746 25003217 2025 4 INV P 8,848.24 10/11/2024 3482 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342170 25003397 2025 4 INV P 4,204.24 10/11/2024 3427 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342173 25003398 2025 4 INV P 4,212.84 10/11/2024 3430 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342174 25003399 2025 4 INV P 4,204.24 10/11/2024 3431 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342744 25003400 2025 4 INV P 4,038.58 10/11/2024 3434 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342748 25003496 2025 4 INV P 4,491.41 10/11/2024 3420 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342190 25003497 2025 4 INV P 4,221.44 10/11/2024 3437 9/19/2024
Page 376 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342191 25003498 2025 4 INV P 4,204.24 10/11/2024 3440 9/19/2024
2376 INTERNATIONAL COMMUN 448.2100.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342739 25003499 2025 4 INV P 4,204.24 10/11/2024 3445 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342205 25003500 2025 4 INV P 3,203.65 10/11/2024 3486 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 346523 25003805 2025 4 INV P 7,918.26 10/28/2024 5345 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342824 25004096 2025 4 INV P 7,540.83 10/11/2024 5360 9/19/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342749 25004729 2025 4 INV P 6,020.96 10/11/2024 3488 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341922 25005175 2025 4 INV P 993.20 10/11/2024 7691 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341916 25005176 2025 4 INV P 7,550.41 10/11/2024 7694 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341918 25005177 2025 4 INV P 7,454.18 10/11/2024 7695 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 341917 25005178 2025 4 INV P 7,357.93 10/11/2024 7696 9/25/2024
2376 INTERNATIONAL COMMUN 448.2400.530000.30521.6350.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 341915 25005179 2025 4 INV P 163.00 10/11/2024 7697 9/25/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 354237 0 2025 6 INV P 8,313.55 12/3/2024 8373 9/9/2024
2376 INTERNATIONAL COMMUN 448.1000.532100.30521.6350.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 354235 0 2025 6 INV P 8,012.44 12/3/2024 8376 9/9/2024
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 363309 25014378 2025 7 INV P 31,721.52 1/24/2025 15165 1/7/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 363309 25014378 2025 7 INV P 21,581.96 1/24/2025 15165 1/7/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 366273 25015816 2025 8 INV P 7,930.38 2/7/2025 2025/17231 2/5/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 366273 25015816 2025 8 INV P 5,395.49 2/7/2025 2025/17231 2/5/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 374470 25018642 2025 9 INV P 11,895.58 3/14/2025 2025/19790 3/10/2025
2376 INTERNATIONAL COMMUN 402.2100.530000.40024.6350.1750.0805.030.2025 PURCHASED PROF/TECH SERVICES 374470 25018642 2025 9 INV P 8,093.24 3/14/2025 2025/19790 3/10/2025
2856 INTERNATIONAL INSTIT 402.2213.564200.40024.5550.1750.3060.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334857 24020253 2025 3 INV P 4,935.50 9/13/2024 a2HPQ000000b27h 7/2/2024
2856 INTERNATIONAL INSTIT 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 342130 25004370 2025 4 INV P 9,092.12 10/11/2024 a2HPQ000000jZxh 9/30/2024
2856 INTERNATIONAL INSTIT 462.2100.564200.03221.7020.1779.8010.090.2024 BOOKS (OTHER THAN TEXTBOOKS) 342130 25004370 2025 4 INV P 1,290.00 10/11/2024 a2HPQ000000jZxh 9/30/2024
2856 INTERNATIONAL INSTIT 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 350595 25006881 2025 5 INV P 1,918.19 11/15/2024 23504 10/25/2024
3134 INTERNATIONAL TECHNO 406.1000.581000.38321.7940.3324.8010.035.2025 DUES AND FEES 377980 25020607 2025 9 INV P 99.00 3/28/2025 26682 3/26/2025
3134 INTERNATIONAL TECHNO 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 378540 25021027 2025 9 INV P 6,111.00 3/28/2025 1037 3/28/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346396 25007777 2025 4 INV P 129.00 10/24/2024 0111352 4/15/2024
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352728 25010408 2025 5 INV P 290.00 11/20/2024 0059691 11/19/2024
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355691 25011635 2025 6 INV P 45.00 12/5/2024 0059889 12/3/2024
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 346491 25003645 2025 4 INV P 281.95 10/28/2024 47406 10/13/2024
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 354498 25003645 2025 6 INV P 150.00 12/6/2024 47222 10/6/2024
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 354499 25003645 2025 6 INV P 180.00 12/6/2024 48394 11/24/2024
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 363853 25009036 2025 7 INV P 2,531.03 1/31/2025 48674 12/8/2024
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360428 25009036 2025 7 INV P 578.04 1/9/2025 48973 12/22/2024
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 367664 25009036 2025 8 INV P 638.35 2/14/2025 49636 1/31/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 367666 25009036 2025 8 INV P 266.15 2/14/2025 49676 1/31/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 370906 25009036 2025 8 INV P 617.15 2/28/2025 49922 2/16/2025
2985 INTERPRETEK 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 373789 25003645 2025 9 INV P 317.80 3/14/2025 49305 1/19/2025
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 375649 25009036 2025 9 INV P 1,779.04 3/21/2025 48829 12/15/2024
2985 INTERPRETEK 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 372650 25009036 2025 9 INV P 1,219.90 3/7/2025 50199 2/28/2025
2480 INTERVENTION SUPPORT 414.2213.581000.37821.6460.1784.0315.030.2024 DUES AND FEES 338539 25002998 2025 3 INV P 2,400.00 9/26/2024 3461 9/13/2024
2480 INTERVENTION SUPPORT 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 363471 25014516 2025 7 INV P 24,000.00 1/24/2025 3593 1/14/2025
9999 Intl Coach Federatio 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 359884 0 2025 7 INV P 270.00 359884 11/27/2024
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326077 25001049 2025 2 INV P 839.97 8/5/2024 915562 8/5/2024
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342068 25003174 2025 4 INV P 2,777.00 10/8/2024 916943 10/8/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 347658 25004802 2025 4 INV P 50.91 11/1/2024 918309 10/29/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 347657 25004802 2025 4 INV P 145.16 11/1/2024 918310 10/29/2024
10 INTOWN ACE HARDWARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 349668 25008631 2025 5 INV P 59.85 11/6/2024 29140 11/6/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357717 0 2025 6 INV P 93.93 357717 9/27/2024
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369419 0 2025 8 INV P 307.86 369419 12/27/2024
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374207 25012078 2025 9 INV P 471.65 3/13/2025 FSC01 3/13/2025
10 INTOWN ACE HARDWARE 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 374289 25019142 2025 9 INV P 4,999.00 3/14/2025 921778 3/13/2025
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377287 25020517 2025 9 INV P 4,996.00 3/25/2025 FSCSOD 3/25/2025
9999 INTOWN ACE HDWE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334576 0 2025 3 INV P 10.14 334576 6/27/2024
Page 377 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
449 ION WAVE TECHNOLOGIE 100.2500.561200.00011.7200.9990.8010.050.0000 COMPUTER SOFTWARE 335254 25003334 2025 3 INV P 40,000.00 9/13/2024 INV123589 7/10/2024
16778 IPPD INSTITUTE OF PE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 360329 25013297 2025 7 INV P 26,000.00 1/27/2025 005121 12/19/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334783 25001097 2025 3 INV P 4,000.00 9/13/2024 #DKB232 8/6/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334780 25001097 2025 3 INV P 1,200.00 9/13/2024 #DKB233 8/19/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334765 25001097 2025 3 INV P 1,800.00 9/13/2024 #DKB234 8/26/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335269 25001097 2025 3 INV P 2,700.00 9/13/2024 #DKB235 9/5/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335267 25001097 2025 3 INV P 1,500.00 9/13/2024 #DKB236 9/9/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 338254 25001097 2025 3 INV P 1,800.00 9/20/2024 DKB237 9/18/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 339534 25001097 2025 3 INV P 1,800.00 9/26/2024 DKB238 9/23/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340969 25001097 2025 4 INV P 600.00 10/4/2024 #DKB239 9/29/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 342149 25001097 2025 4 INV P 3,000.00 10/11/2024 #DKB240 10/8/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 345455 25001097 2025 4 INV P 900.00 10/23/2024 #DKB241 10/16/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 347452 25001097 2025 4 INV P 2,100.00 11/1/2024 DKB242 10/28/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351379 25001097 2025 5 INV P 3,000.00 11/15/2024 DKB243 11/13/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 352366 25001097 2025 5 INV P 600.00 11/20/2024 DKB244 11/18/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354197 25001097 2025 6 INV P 1,400.00 12/6/2024 DKB245 11/24/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356370 25001097 2025 6 INV P 900.00 12/13/2024 DKB246 12/6/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 358006 25001097 2025 6 INV P 600.00 12/20/2024 DKB247 12/16/2024
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361651 25001097 2025 7 INV P 1,200.00 1/17/2025 DKB248 1/13/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 364485 25001097 2025 7 INV P 1,800.00 1/31/2025 DKB249 1/23/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 365973 25001097 2025 8 INV P 1,700.00 2/7/2025 DKB250 2/3/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 369322 25001097 2025 8 INV P 1,800.00 2/21/2025 DKB251 2/18/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 369997 25001097 2025 8 INV P 1,800.00 2/28/2025 DKB252 2/25/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 372646 25001097 2025 9 INV P 1,700.00 3/7/2025 DKB253 3/4/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373571 25001097 2025 9 INV P 1,800.00 3/14/2025 DKB254 3/10/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 377457 25001097 2025 9 INV P 2,100.00 3/28/2025 DKB255 3/24/2025
9999 Irene Asay 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366854 0 2025 8 INV P 400.00 2/14/2025 SRR‐9319573/9229301 2/10/2025
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 346123 0 2025 4 INV P 91.12 10/28/2024 346123 10/23/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 346124 0 2025 4 INV P 118.26 10/28/2024 346124 10/23/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 352901 0 2025 5 INV P 59.97 11/21/2024 352901 11/21/2024
15702 IRENE EXOM 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 354395 0 2025 5 INV P 21.44 12/6/2024 354395 12/3/2024
88888 Iris Arianna Hernand 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329265 0 2025 2 INV P 120.00 8/21/2024 08152024 8/15/2024
88888 Iris Chavez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327825 0 2025 2 INV P 23.00 8/16/2024 7061 8/14/2024
13499 IRIS DOWNS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL ‐ EMPLOYEES 331897 0 2025 2 INV P 576.42 8/30/2024 331897 8/27/2024
13499 IRIS DOWNS 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL ‐ EMPLOYEES 336819 0 2025 3 INV P 377.20 336819 4/27/2024
13499 IRIS DOWNS 589.1000.558000.63221.3060.9990.0305.090.0000 TRAVEL ‐ EMPLOYEES 336823 0 2025 3 INV P 1,345.52 336823 4/27/2024
16948 IRIS STATEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350535 25009444 2025 5 INV P 47.62 11/11/2024 8115C0236 8/15/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342140 25005750 2025 4 INV P 3,467.11 10/11/2024 4841750 6/30/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342151 25005750 2025 4 INV P 3,470.11 10/11/2024 4879750 7/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342143 25005750 2025 4 INV P 3,553.33 10/11/2024 4915752 8/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 342138 25005750 2025 4 INV P 3,441.96 10/11/2024 4951753 9/30/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 350197 25005750 2025 5 INV P 3,394.18 11/8/2024 4986808 10/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 355894 25005750 2025 6 INV P 3,475.97 12/13/2024 5022752 11/30/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 360323 25005750 2025 7 INV P 3,354.31 1/9/2025 5057807 12/31/2024
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 366399 25005750 2025 8 INV P 3,177.08 2/7/2025 5093752 1/31/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 373436 25005750 2025 9 INV P 3,342.09 3/14/2025 5127752 2/28/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322533 0 2025 1 INV P 100.00 7/15/2024 25S01 ‐13 7/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322534 0 2025 1 INV P 100.00 7/15/2024 25S01 ‐15 7/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322532 0 2025 1 INV P 422.50 7/15/2024 25S01 ‐28 7/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325128 0 2025 1 INV P 100.00 7/31/2024 25S02 ‐13 7/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325130 0 2025 1 INV P 100.00 7/31/2024 25S02 ‐15 7/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325142 0 2025 1 INV P 422.50 7/31/2024 25S02 ‐27 7/31/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327960 0 2025 2 INV P 100.00 8/15/2024 25S03 ‐12 8/15/2024
Page 378 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327962 0 2025 2 INV P 100.00 8/15/2024 25S03 ‐14 8/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327973 0 2025 2 INV P 422.50 8/15/2024 25S03 ‐25 8/15/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332096 0 2025 2 INV P 100.00 8/28/2024 25S04 ‐117 8/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332159 0 2025 2 INV P 422.50 8/28/2024 25S04 ‐250 8/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332161 0 2025 2 INV P 100.00 8/28/2024 25S04 ‐254 8/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335828 0 2025 3 INV P 100.00 9/13/2024 25S05 ‐10 9/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335831 0 2025 3 INV P 100.00 9/13/2024 25S05 ‐13 9/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335843 0 2025 3 INV P 422.50 9/13/2024 25S05 ‐24 9/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339977 0 2025 3 INV P 100.00 9/30/2024 25S06 ‐10 9/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339980 0 2025 3 INV P 100.00 9/30/2024 25S06 ‐13 9/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339991 0 2025 3 INV P 422.50 9/30/2024 25S06 ‐24 9/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343805 0 2025 4 INV P 100.00 10/14/2024 25S07 ‐12 10/14/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343816 0 2025 4 INV P 422.50 10/14/2024 25S07 ‐23 10/14/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343802 0 2025 4 INV P 100.00 10/14/2024 25S07 ‐9 10/14/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347821 0 2025 4 INV P 100.00 10/30/2024 25S08 ‐12 10/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347832 0 2025 4 INV P 422.50 10/30/2024 25S08 ‐23 10/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347818 0 2025 4 INV P 100.00 10/30/2024 25S08 ‐9 10/30/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350851 0 2025 5 INV P 100.00 11/13/2024 25S09 ‐12 11/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350861 0 2025 5 INV P 422.50 11/13/2024 25S09 ‐22 11/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350848 0 2025 5 INV P 100.00 11/13/2024 25S09 ‐9 11/13/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353650 0 2025 5 INV P 100.00 11/27/2024 25S10 ‐12 11/26/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353660 0 2025 5 INV P 422.50 11/27/2024 25S10 ‐22 11/26/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353647 0 2025 5 INV P 100.00 11/27/2024 25S10 ‐9 11/26/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356591 0 2025 6 INV P 100.00 12/11/2024 25S11 ‐12 12/11/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356601 0 2025 6 INV P 422.50 12/11/2024 25S11 ‐22 12/11/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356588 0 2025 6 INV P 100.00 12/11/2024 25S11 ‐9 12/11/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358818 0 2025 6 INV P 100.00 12/31/2024 25S12 ‐12 12/20/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358828 0 2025 6 INV P 422.50 12/31/2024 25S12 ‐22 12/20/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358815 0 2025 6 INV P 100.00 12/31/2024 25S12 ‐9 12/20/2024
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360883 0 2025 7 INV P 100.00 1/13/2025 25S13 ‐10 1/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360893 0 2025 7 INV P 422.50 1/13/2025 25S13 ‐20 1/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360881 0 2025 7 INV P 100.00 1/13/2025 25S13 ‐8 1/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364742 0 2025 7 INV P 100.00 1/31/2025 25S14 ‐11 1/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364752 0 2025 7 INV P 422.50 1/31/2025 25S14 ‐21 1/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364739 0 2025 7 INV P 100.00 1/31/2025 25S14 ‐8 1/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367244 0 2025 8 INV P 100.00 2/12/2025 25S15 ‐11 2/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367254 0 2025 8 INV P 422.50 2/12/2025 25S15 ‐21 2/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367241 0 2025 8 INV P 100.00 2/12/2025 25S15 ‐8 2/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373876 0 2025 9 INV P 100.00 3/13/2025 25S17 ‐12 3/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373886 0 2025 9 INV P 422.50 3/13/2025 25S17 ‐22 3/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373873 0 2025 9 INV P 100.00 3/13/2025 25S17 ‐9 3/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378165 0 2025 9 INV P 100.00 3/28/2025 25S18 ‐11 3/31/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378198 0 2025 9 INV P 100.00 3/28/2025 25S18 ‐14 3/31/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378300 0 2025 9 INV P 422.50 3/28/2025 25S18 ‐24 3/31/2025
15300 ISAAC'S GOURMET DRIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357348 25012330 2025 6 INV P 961.00 12/13/2024 5678999 12/13/2024
15300 ISAAC'S GOURMET DRIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360284 25013586 2025 7 INV P 775.00 1/7/2025 5679008 1/3/2025
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339203 0 2025 3 INV P 101.84 9/25/2024 339203 9/24/2024
1332 ISAURA ROQUE 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357510 0 2025 6 INV P 51.93 12/20/2024 357510 12/16/2024
16753 ISOM BEARD 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358671 0 2025 6 INV P 243.81 12/20/2024 358671 12/19/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355348 0 2025 6 INV P 530.00 355348 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355349 0 2025 6 INV P 530.00 355349 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355350 0 2025 6 INV P 530.00 355350 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355351 0 2025 6 INV P 530.00 355351 10/27/2024
Page 379 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355352 0 2025 6 INV P ‐121.00 355352 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355353 0 2025 6 INV P ‐121.00 355353 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355355 0 2025 6 INV P ‐121.00 355355 10/27/2024
9999 ISSA SHOW REG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 355358 0 2025 6 INV P ‐121.00 355358 10/27/2024
9999 ISSUU 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 374772 0 2025 9 INV P 251.00 374772 1/27/2025
2677 ISTATION 402.1000.553200.40024.3420.1750.0297.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353554 25005420 2025 5 INV P 15,000.00 12/2/2024 SIN028379 11/18/2024
2677 ISTATION 402.1000.553200.40024.1400.1750.1104.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 355579 25004502 2025 6 INV P 23,410.00 12/6/2024 SIN028378 11/18/2024
2677 ISTATION 402.1000.553200.40024.1870.1750.0375.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 372656 25015711 2025 9 INV P 19,390.00 3/7/2025 SIN028919 3/4/2025
938 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 327854 25001664 2025 2 INV P 825.00 8/16/2024 001605566 8/9/2024
9999 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336592 0 2025 3 INV P 920.00 336592 4/27/2024
9999 ISTE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334439 0 2025 3 INV P 85.00 334439 5/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338568 0 2025 3 INV P 790.00 338568 6/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338569 0 2025 3 INV P 480.00 338569 6/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338570 0 2025 3 INV P 480.00 338570 6/27/2024
9999 ISTE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 338571 0 2025 3 INV P 480.00 338571 6/27/2024
9999 ISTE 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 337314 0 2025 3 INV P 275.00 337314 8/27/2024
9999 ISTE 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 348718 0 2025 5 INV P 275.00 348718 8/27/2024
938 ISTE 414.2213.559500.37821.9230.1784.8010.030.2025 OTHER PURCHASED SERVICES 378624 25017128 2025 9 INV P 2,680.00 4/4/2025 805982 3/7/2025
9999 iStockphoto 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345692 0 2025 1 INV P 351.00 345692 7/27/2024
9999 iStockphoto 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334245 0 2025 3 INV P 237.60 334245 2/27/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338895 25004377 2025 3 INV P 734.40 9/23/2024 132 8/30/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338896 25004378 2025 3 INV P 734.40 9/23/2024 137 9/6/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338897 25004383 2025 3 INV P 734.40 9/23/2024 130 8/23/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338900 25004391 2025 3 INV P 734.40 9/23/2024 140 9/12/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338901 25004395 2025 3 INV P 734.40 9/23/2024 127 8/16/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342795 0 2025 4 INV P 734.40 10/10/2024 148 10/3/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342781 25006573 2025 4 INV P 650.00 10/10/2024 144 9/28/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347436 25008197 2025 4 INV P 734.40 10/29/2024 152 10/11/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347437 25008200 2025 4 INV P 834.40 10/29/2024 155 10/18/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355989 25011801 2025 6 INV P 734.00 12/6/2024 160 11/15/2024
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372766 25018499 2025 9 INV P 2,117.88 3/7/2025 ISWIT1 2/28/2025
9999 Itali Braziel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338089 0 2025 3 INV P 32.95 9/20/2024 SRR9263949 9/18/2024
16571 ITASKI BOLLER‐ARNETT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341028 25005701 2025 4 INV P 278.46 10/3/2024 2667/89819 9/24/2024
16571 ITASKI BOLLER‐ARNETT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348666 25008695 2025 5 INV P 92.83 11/5/2024 05/23/24 11/4/2024
9999 ITHACA MARRIOTT DOWN 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 362099 0 2025 7 INV P 469.64 362099 8/27/2024
9999 ITHACA MARRIOTT DOWN 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 362100 0 2025 7 INV P 469.64 362100 8/27/2024
9999 ITHAKAJSTORPORTICO 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 337274 0 2025 3 INV P 800.00 337274 8/27/2024
9999 ITHEMES 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345839 0 2025 2 INV P 199.00 345839 8/27/2024
14335 IT'S ALL CUSTOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324436 25000793 2025 1 INV P 4,257.99 7/26/2024 Multi44446 4/9/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333735 0 2025 3 INV P 524.98 9/5/2024 44721b 9/5/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333607 25002894 2025 3 INV P 901.19 9/5/2024 44706 9/5/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341064 25005725 2025 4 INV P 743.01 10/3/2024 44791 10/3/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347127 25007652 2025 4 INV P 1,033.65 10/28/2024 44735 10/28/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353301 25010274 2025 5 INV P 803.95 11/22/2024 44792 11/22/2024
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366457 25015631 2025 8 INV P 765.22 2/7/2025 44865 2/6/2025
14335 IT'S ALL CUSTOM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366458 25015634 2025 8 INV P 441.10 2/7/2025 45052 2/6/2025
88888 Ivy Maupin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373802 0 2025 9 INV P 15.00 3/13/2025 373802 3/13/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5680.1750.0597.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 325006 24008596 2025 1 INV P 14,805.00 8/2/2024 S489553 4/30/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1380.1750.0191.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 327856 24019029 2025 2 INV P 7,200.00 8/16/2024 S496975 7/31/2024
401 IXL LEARNING, INC. 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 332354 25001841 2025 2 INV P 1,988.00 8/30/2024 S510433 8/26/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 332373 25002245 2025 2 INV P 19,200.00 8/30/2024 S509294 8/20/2024
401 IXL LEARNING, INC. 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 333067 25002698 2025 3 INV P 4,650.00 9/6/2024 S511468 8/29/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2180.1750.4058.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 337690 25003204 2025 3 INV P 12,600.00 9/20/2024 S514491 9/11/2024
Page 380 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
401 IXL LEARNING, INC. 402.1000.553200.40024.4250.1750.4068.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 335260 25003205 2025 3 INV P 4,999.00 9/13/2024 S513675 9/9/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340589 25003206 2025 3 INV P 18,750.00 10/4/2024 S516380 9/19/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 339511 25003353 2025 3 INV P 22,750.00 9/26/2024 S516386 9/19/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5950.1750.3070.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 341878 24009143 2025 4 INV P 1,058.00 10/11/2024 M109915 9/30/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341796 25002041 2025 4 INV P 6,300.00 10/11/2024 S509480 8/21/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341677 25003724 2025 4 INV P 9,180.00 10/11/2024 S496051 10/4/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341795 25003868 2025 4 INV P 40,800.00 10/11/2024 S519008 10/3/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342238 25004725 2025 4 INV P 22,893.75 10/11/2024 S519254 10/4/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2200.1750.5058.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342253 25005118 2025 4 INV P 8,906.25 10/11/2024 M109950 10/4/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2300.1750.2059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341877 25005252 2025 4 INV P 19,980.00 10/11/2024 S518469 10/1/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1940.1750.0100.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348098 25005418 2025 4 INV P 11,756.00 11/1/2024 S520263 10/30/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2590.1750.0475.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347193 25005526 2025 4 INV P 9,000.00 11/1/2024 S521844 10/25/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5220.1750.5052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346442 25007299 2025 4 INV P 32,550.00 10/28/2024 S521193 10/21/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1520.1750.3053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348157 25007424 2025 4 INV P 9,844.00 11/1/2024 S521750 10/24/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 349849 25006618 2025 5 INV P 8,280.00 11/8/2024 S520999 10/18/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350579 25007254 2025 5 INV P 6,562.50 11/15/2024 S522244 10/29/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350584 25007423 2025 5 INV P 8,750.00 11/15/2024 S523113 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5790.1750.0397.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353536 25008075 2025 5 INV P 21,300.00 12/2/2024 S523114 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.3440.1750.0272.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350575 25008434 2025 5 INV P 24,000.00 11/15/2024 S523116 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2120.1750.3057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350219 25008502 2025 5 INV P 9,843.75 11/8/2024 S522909 11/5/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352364 25009209 2025 5 INV P 7,424.00 11/20/2024 S523853 11/14/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1850.1750.1056.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353941 25010003 2025 5 INV P 10,050.00 12/2/2024 S524587 11/22/2024
401 IXL LEARNING, INC. 589.2210.553200.60621.1020.9990.1050.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 358780 24019427 2025 6 INV P 8,100.00 12/20/2024 S49517 8/14/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2320.1750.3059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358198 25006458 2025 6 INV P 15,469.00 12/20/2024 S520979 10/18/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5810.1750.0506.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354495 25007267 2025 6 INV P 27,600.00 12/6/2024 S521542 10/23/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 356076 25010041 2025 6 INV P 35,313.00 12/13/2024 S525420 12/5/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1020.1750.1050.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358463 25012407 2025 6 INV P 2,475.00 12/20/2024 S526373 12/18/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363855 25003765 2025 7 INV P 42,075.00 1/31/2025 S517110 9/24/2024
401 IXL LEARNING, INC. 402.1000.553200.03224.4000.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363467 25005564 2025 7 INV P 4,837.00 1/24/2025 S498140 10/9/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.0150.1750.0510.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360321 25007115 2025 7 INV P 1,300.00 1/9/2025 S521381 10/22/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.1360.1750.1052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365167 25008073 2025 7 INV P 5,277.00 1/31/2025 S522307 10/29/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5230.1750.0193.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360327 25008074 2025 7 INV P 15,600.00 1/9/2025 S523115 11/6/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360515 25008942 2025 7 INV P 30,000.00 1/9/2025 S523197 11/7/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5740.1750.0103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360131 25010726 2025 7 INV P 24,990.00 1/9/2025 M110346 1/6/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.5330.2021.2055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 361913 25013503 2025 7 INV P 3,750.00 1/17/2025 S527398 1/14/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5690.1750.0291.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 364105 25014643 2025 7 INV P 17,000.00 1/31/2025 S522422 10/30/2024
401 IXL LEARNING, INC. 100.1000.553200.00011.5580.1081.0203.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369508 0 2025 8 INV P 1,500.00 369508 1/27/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1760.1750.1055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 367584 25007505 2025 8 INV P 4,999.00 2/14/2025 S522701 11/1/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5930.1750.1070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 370002 25010957 2025 8 INV P 15,312.50 2/28/2025 S525597 12/23/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 366092 25014007 2025 8 INV P 22,968.75 2/7/2025 S527662A 1/30/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3000.1750.4063.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 366471 25014786 2025 8 INV P 10,992.00 2/7/2025 S528114 2/6/2025
401 IXL LEARNING, INC. 589.2210.553200.53721.1390.9990.0309.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369302 25016747 2025 8 INV P 6,806.25 2/21/2025 S529692 2/13/2025
401 IXL LEARNING, INC. 402.1000.553200.03124.3090.1770.0188.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 377624 25002231 2025 9 INV P 11,250.00 3/28/2025 S512132 9/2/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.2360.1750.5059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375082 25009881 2025 9 INV P 5,850.00 3/21/2025 S523957 11/15/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 371710 25010016 2025 9 INV P 18,600.00 3/7/2025 S525050 12/2/2024
401 IXL LEARNING, INC. 402.1000.553200.40024.5650.1750.0189.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375229 25014642 2025 9 INV P 28,800.00 3/21/2025 S527970 1/22/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3250.1750.2065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375090 25017040 2025 9 INV P 3,750.00 3/21/2025 S530342 2/26/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 378649 25018230 2025 9 INV P 2,812.50 4/4/2025 S525601 3/5/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1460.1750.4052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 378634 25020658 2025 9 INV P 10,300.00 4/4/2025 S532057 3/26/2025
15813 IYSHAA ROBERTSON 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327295 25001713 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐20 8/9/2024
9999 J BUFFALO WINGS 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374757 0 2025 9 INV P 349.20 374757 12/27/2024
1924 J MARK LANCASTER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353015 0 2025 5 INV P 34.17 11/21/2024 353015 11/21/2024
1924 J MARK LANCASTER 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353016 0 2025 5 INV P 52.93 11/21/2024 353016 11/21/2024
Page 381 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8064 J SCOTT GRAPHICS, I 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 344472 25002843 2025 4 INV P 12,913.50 10/18/2024 24‐187 10/1/2024
88888 J. W. Pepper & Son, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320527 0 2025 1 INV P 57.50 7/1/2024 366343549 3/29/2024
16008 JACKQUELYN PARHAM 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL ‐ EMPLOYEES 326416 0 2025 2 INV P 640.29 8/9/2024 326416 6/30/2024
16008 JACKQUELYN PARHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366088 0 2025 8 INV P 405.00 2/6/2025 250127 1/27/2025
88888 Jackson High School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371082 0 2025 8 INV P 200.00 2/27/2025 INV‐0003 2/24/2025
13023 JACOB VUILLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 331728 0 2025 2 INV P 61.31 8/30/2024 331728 8/27/2024
13023 JACOB VUILLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 341083 0 2025 4 INV P 50.25 10/4/2024 341083 10/3/2024
13023 JACOB VUILLER 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 341084 0 2025 4 INV P 23.79 10/4/2024 341084 10/3/2024
9435 JACOB'S LADDER NEURO 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341865 24007262 2025 4 INV P 18,706.10 10/11/2024 38319 5/1/2024
9435 JACOB'S LADDER NEURO 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341875 24007262 2025 4 INV P 2,950.00 10/11/2024 38610 5/1/2024
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356075 25011219 2025 6 INV P 32,945.10 12/13/2024 39583 11/8/2024
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377609 25011219 2025 9 INV P 7,035.90 3/28/2025 40153 2/1/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 372310 25011219 2025 9 INV P 7,046.90 3/7/2025 40300 3/1/2025
9979 JACQUELINE CHAMBERS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 328709 0 2025 2 INV P 51.59 8/23/2024 328709 8/19/2024
15151 JACQUELINE HENNINGS 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338726 25003073 2025 3 INV P 2,000.00 9/26/2024 1 7/18/2024
8992 JACQUELINE M. HUNTE 402.2213.558000.40024.5920.1750.0605.030.2024 TRAVEL ‐ EMPLOYEES 331744 0 2025 2 INV P 907.12 8/30/2024 331744 8/27/2024
2269 JACQUELINE R PUGH 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346232 0 2025 4 INV P 53.27 10/28/2024 346232 10/24/2024
2203 JACQUELINE WOODFIN 100.2600.558000.00011.7620.9990.8010.040.0000 TRAVEL ‐ EMPLOYEES 358133 0 2025 6 INV P 365.96 12/20/2024 358133 12/18/2024
88888 JACQUES BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327442 0 2025 2 INV P 150.00 3/15/2024 23484 8/13/2024
16486 JADA JONES 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339495 25004651 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐06 9/20/2024
16406 JADA MEREDITH 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339494 25004642 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐020 9/20/2024
17342 JADA ROWE‐SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360714 25013787 2025 7 INV P 50.00 1/9/2025 SNSUF10725 1/7/2025
9999 Jahnisa Loadholt 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352819 0 2025 6 INV P 185.85 12/6/2024 SRR‐9293491 11/20/2024
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355981 25011795 2025 6 INV P 750.00 12/6/2024 001 12/6/2024
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357049 25012098 2025 6 INV P 294.74 12/12/2024 002 12/12/2024
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360678 25013686 2025 7 INV P 53.56 1/9/2025 004 1/9/2025
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360679 25013689 2025 7 INV P 675.09 1/9/2025 003 1/9/2025
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366016 25015736 2025 8 INV P 70.00 2/5/2025 006 2/5/2025
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366020 25015737 2025 8 INV P 1,500.00 2/5/2025 005 2/5/2025
11814 JAI CREATES CUSTOM D 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366030 25015739 2025 8 INV P 100.00 2/5/2025 006` 2/5/2025
88888 Jaime Patton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359152 0 2025 6 INV P 85.00 12/20/2024 R1220 12/20/2024
88888 Jajuary Scott 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321575 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ SWelch 7/8/2024
15010 JAKETHIA RENDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349568 25008906 2025 5 INV P 255.29 11/6/2024 225 11/5/2024
15010 JAKETHIA RENDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363833 25015098 2025 7 INV P 195.02 1/27/2025 1059 1/27/2025
15010 JAKETHIA RENDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373122 25018677 2025 9 INV P 41.78 3/10/2025 2298 3/10/2025
6975 JAMAIN WOODSON 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL ‐ EMPLOYEES 336732 0 2025 3 INV P 776.39 9/20/2024 336732 9/16/2024
16487 JAMEDA OWENS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338814 25004652 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐08 9/20/2024
16377 JAMEKA DILLIPREE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339497 25004601 2025 3 INV P 660.00 9/25/2024 LEADER2024‐07 9/20/2024
88888 Jamela Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320800 0 2025 1 INV P 687.10 7/2/2024 04302024‐0 4/30/2024
88888 Jamela Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320810 0 2025 1 INV P 129.48 7/2/2024 05142024‐0 5/14/2024
12898 JAMELA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374198 25018874 2025 9 INV P 322.38 3/13/2025 031325 3/13/2025
9999 Jamelia Gayle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346741 0 2025 4 INV P 20.00 11/1/2024 SRR‐9336613 10/25/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 328738 0 2025 2 INV P 60.03 8/23/2024 328738 8/19/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334903 0 2025 3 INV P 47.24 9/13/2024 334903 9/10/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 347712 0 2025 4 INV P 265.75 11/1/2024 347712 10/30/2024
11256 JAMELIA POTTER 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 347741 0 2025 4 INV P 35.18 11/1/2024 347741 10/30/2024
13459 JAMES ABNEY 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 326816 25000341 2025 2 INV P 731.25 8/9/2024 15 8/5/2024
13459 JAMES ABNEY 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 328325 25000341 2025 2 INV P 456.25 8/16/2024 16 08/13/2024 8/13/2024
13498 JAMES BING 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL ‐ EMPLOYEES 325689 0 2025 1 INV P 628.37 8/5/2024 325689 6/30/2024
16438 JAMES GARDINER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344677 0 2025 4 INV P 80.74 10/18/2024 344677 10/16/2024
16438 JAMES GARDINER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352433 0 2025 5 INV P 54.61 11/20/2024 352433 11/20/2024
16438 JAMES GARDINER 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357401 0 2025 6 INV P 60.64 12/20/2024 357401 12/16/2024
17624 JAMES HARTRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371374 25018080 2025 8 INV P 750.00 2/28/2025 371374 2/28/2025
Page 382 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17624 JAMES HARTRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371375 25018081 2025 8 INV P 300.00 2/28/2025 371375 2/28/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333844 0 2025 3 INV P 157.50 9/6/2024 082324NDEKALB5849 9/5/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335508 0 2025 3 INV P 60.00 9/12/2024 090624NDEKALB5849 9/11/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338176 0 2025 3 INV P 105.00 9/20/2024 091224NDEKALB5849 9/18/2024
5849 JAMES HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338980 25004749 2025 3 INV P 744.00 9/24/2024 0431456 7/17/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339073 0 2025 4 INV P 67.50 10/4/2024 092024NDEKALB5849 9/24/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342656 0 2025 4 INV P 337.50 10/10/2024 092524NDEKALB5849 10/10/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346862 0 2025 4 INV P 225.00 10/28/2024 100824NDEKALB5849 10/25/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350097 0 2025 5 INV P 603.75 11/8/2024 102124NDEKALB5849 11/7/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352312 0 2025 5 INV P 63.75 11/20/2024 111224NDEKALB5849 11/19/2024
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368773 0 2025 8 INV P 232.50 2/21/2025 021025NDEKALB5849 2/18/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372709 0 2025 9 INV P 532.50 3/7/2025 021425NDEKALB5849 3/7/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375924 0 2025 9 INV P 678.75 3/21/2025 030325NDEKALB5849 3/19/2025
88888 James Mackey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342660 0 2025 4 INV P 175.00 10/10/2024 CafeJM1008 10/9/2024
11834 JAMES OGGS 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 347721 0 2025 4 INV P 75.00 11/1/2024 347721 10/30/2024
5397 JAMES P JACKSON 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 323164 0 2025 1 INV P 148.07 7/18/2024 323164 6/30/2024
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335479 0 2025 3 INV P 150.08 9/13/2024 335479 9/11/2024
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 347736 0 2025 4 INV P 127.64 11/1/2024 347736 10/30/2024
1571 JAMES R HEARN JR 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349996 0 2025 5 INV P 115.58 11/8/2024 349996 11/7/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 329362 24015221 2025 2 INV P 135,499.35 8/23/2024 07.1.24thru07.31.24 7/31/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 335207 24015221 2025 3 INV P 634,817.66 9/13/2024 08.1.24thru08.31.24 9/9/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 341798 25006036 2025 4 INV P 640,763.97 10/11/2024 9.1.24thru9.30.24 10/4/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 350583 25006036 2025 5 INV P 515,186.36 2/7/2025 10.1.24thru10.31.24 11/6/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 356376 25006036 2025 6 INV P 516,439.80 12/13/2024 11.1.24thru11.31.24 12/10/2024
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 360443 25006036 2025 7 INV P 478,097.34 1/9/2025 12.1.24thru12.31.24 1/7/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 369971 25006036 2025 8 INV P 492,855.70 2/28/2025 1.1.25thru1.31.25 2/24/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 375022 25006036 2025 9 INV P 613,243.50 3/21/2025 2.1.25thru2.28.25 3/13/2025
16917 JAMES STAPLES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 352862 0 2025 5 INV P 33.17 11/21/2024 352862 11/21/2024
1393 JAMICA A BROWN 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 332551 0 2025 2 INV P 976.49 8/30/2024 332551 8/29/2024
13977 JAMIE BEN SMITH 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 334865 25003281 2025 3 INV P 1,120.00 9/13/2024 3558 9/5/2024
88888 Jamie Callahan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368500 0 2025 8 INV P 165.00 2/17/2025 0870923 2/17/2025
88888 Jamie Fields 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325727 0 2025 2 INV P 23.00 8/2/2024 7019 8/1/2024
88888 Jamie Stewart 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326066 0 2025 2 INV P 183.00 8/5/2024 fy2024 8/5/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331399 0 2025 2 INV P 45.00 8/30/2024 081624GODFREY13253 8/23/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333828 0 2025 3 INV P 45.00 9/6/2024 082224GODFREY13253 9/5/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338161 0 2025 3 INV P 90.00 9/20/2024 091224GODFREY13253 9/18/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339054 0 2025 4 INV P 180.00 10/4/2024 091924GODFREY13253 9/24/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342635 0 2025 4 INV P 150.00 10/10/2024 092824GODFREY13253 10/10/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346839 0 2025 4 INV P 262.50 10/28/2024 100524GODFREY13253 10/25/2024
13253 JAMIKA MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349809 0 2025 5 INV P 225.00 11/8/2024 102524GODFREY13253 11/6/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346858 0 2025 4 INV P 243.75 10/28/2024 101824COBB16701 10/25/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349835 0 2025 5 INV P 1,023.75 11/8/2024 102424COBB16701 11/6/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352317 0 2025 5 INV P 536.25 11/20/2024 110824COBB16701 11/19/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354769 0 2025 6 INV P 260.00 12/6/2024 112224COBB16701 12/4/2024
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363264 0 2025 7 INV P 357.50 1/24/2025 011825HENDERSON16701 1/22/2025
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372713 0 2025 9 INV P 650.00 3/7/2025 022525COBB16701 3/7/2025
16701 JAMIL KHARLEED 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375918 0 2025 9 INV P 292.50 3/21/2025 030725COBB16701 3/19/2025
1388 JAMILLA D WATTS WILL 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354579 0 2025 6 INV P 277.00 12/6/2024 354579 12/4/2024
6278 JAN A TINGLE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348399 25008593 2025 5 INV P 48.78 11/1/2024 8593 11/1/2024
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337488 0 2025 3 INV P 20.10 9/20/2024 337488 9/17/2024
2022 JANA ADESEGUN 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342269 0 2025 4 INV P 250.00 10/11/2024 342269 10/9/2024
2022 JANA ADESEGUN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357403 0 2025 6 INV P 25.46 12/20/2024 357403 12/16/2024
88888 Janay Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342344 0 2025 4 INV P 205.00 10/9/2024 342344 10/9/2024
Page 383 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Jancie Childs 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377933 0 2025 9 INV P 225.00 3/27/2025 32525 3/27/2025
7608 JANEL TURNER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339855 25005229 2025 3 INV P 660.00 9/26/2024 LEADER2024‐25 9/25/2024
88888 Janelle Edwards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371678 0 2025 8 INV P 25.00 3/3/2025 JE/DW0315 3/1/2025
9999 Janelle Gibson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328999 0 2025 2 INV P 17.15 8/23/2024 SRR‐09227448 8/20/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 321140 0 2025 1 INV P 222.44 7/5/2024 321140 6/30/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 321141 0 2025 1 INV P 10.05 7/5/2024 321141 6/30/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 328727 0 2025 2 INV P 72.70 8/23/2024 328727 8/19/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 328728 0 2025 2 INV P 169.85 8/23/2024 328728 8/19/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349432 0 2025 5 INV P 184.25 11/8/2024 349432 11/5/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349434 0 2025 5 INV P 191.62 11/8/2024 349434 11/5/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349435 0 2025 5 INV P 122.28 11/8/2024 349435 11/5/2024
11808 JANET PERKINS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 357386 0 2025 6 INV P 170.85 12/20/2024 357386 12/16/2024
17683 JANET SAAKA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375027 25019070 2025 9 INV P 50.00 3/17/2025 03122025 3/17/2025
88888 Janet Tereza‐Domingu 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378042 0 2025 9 INV P 100.00 3/28/2025 Segura 3/28/2025
16076 JA'NET WEST 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 335614 0 2025 3 INV P 609.84 9/13/2024 335614 9/12/2024
9999 Janet Ziffer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 327100 0 2025 2 INV P 38.00 9/9/2024 SRR‐9058400 8/9/2024
9999 JANETH VILLEDA 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338091 0 2025 3 INV P 12.05 9/20/2024 SRR‐9104622 9/18/2024
88888 JANETTA ARNOLD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364600 0 2025 7 INV P 85.00 1/29/2025 JA_1 12/20/2024
12971 JANETTA GREENWOOD 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337512 0 2025 3 INV P 302.92 9/20/2024 337512 9/17/2024
12971 JANETTA GREENWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343233 25006790 2025 4 INV P 52.66 10/11/2024 1 10/11/2024
9999 Janice Arnold 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363768 0 2025 7 INV P 20.00 1/31/2025 SRR‐9333715 1/27/2025
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331408 0 2025 2 INV P 276.25 8/30/2024 081724COBB11931 8/23/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333667 0 2025 3 INV P 260.00 9/6/2024 082324COBB11931 9/5/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338195 0 2025 3 INV P 243.75 9/20/2024 091324COBB11931 9/18/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342688 0 2025 4 INV P 650.00 11/1/2024 092824COBB11931 10/10/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346886 0 2025 4 INV P 243.75 10/28/2024 101124COBB11931 10/25/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352298 0 2025 5 INV P 536.25 11/20/2024 110824COBB11931 11/19/2024
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372700 0 2025 9 INV P 227.50 3/7/2025 030125COBB11931 3/7/2025
11931 JANICE DAVIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375935 0 2025 9 INV P 828.75 3/21/2025 030525COBB11931 3/19/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331313 0 2025 2 INV P 490.00 8/30/2024 080924COBB5258 8/23/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333794 0 2025 3 INV P 792.50 9/6/2024 082324COBB5258 9/5/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335429 0 2025 3 INV P 335.00 9/12/2024 090624COBB5258 9/11/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338130 0 2025 3 INV P 362.50 9/20/2024 091224COBB5258 9/18/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339017 0 2025 4 INV P 450.00 10/4/2024 092024COBB5258 9/24/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342598 0 2025 4 INV P 992.50 10/10/2024 092824COBB5258 10/10/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346591 0 2025 4 INV P 875.00 10/28/2024 100824COBB5258 10/25/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349757 0 2025 5 INV P 1,458.75 11/8/2024 102224COBB5258 11/6/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352335 0 2025 5 INV P 882.50 11/20/2024 110424COBB5258 11/19/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354792 0 2025 6 INV P 185.00 12/6/2024 112224COBB5258 12/4/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368788 0 2025 8 INV P 267.50 2/21/2025 020725COBB5258 2/18/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372739 0 2025 9 INV P 802.50 3/7/2025 021425COBB5258 3/7/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375894 0 2025 9 INV P 988.75 3/21/2025 030425COBB5258 3/19/2025
88888 Janie Pacheco 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374213 0 2025 9 INV P 15.00 3/13/2025 374213 3/13/2025
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 335030 0 2025 3 INV P 241.87 9/13/2024 335030 9/10/2024
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 341085 0 2025 4 INV P 99.16 10/4/2024 341085 10/3/2024
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349456 0 2025 5 INV P 191.29 11/8/2024 349456 11/5/2024
10027 JANINA M GRAHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 358311 0 2025 6 INV P 202.04 12/20/2024 358311 12/18/2024
88888 Jared Marlow 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326322 0 2025 2 INV P 260.00 8/7/2024 98876 8/6/2024
13092 JARED MARLOWE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357954 25012560 2025 6 INV P 110.00 12/17/2024 121724‐S1 12/17/2024
16410 JARIELLE GIBSON 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339493 25004643 2025 3 INV P 240.00 12/13/2024 IGNITE2024‐034 9/18/2024
16608 JARONIE PEREZ 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342457 0 2025 4 INV P 97.82 10/11/2024 342457 10/9/2024
16608 JARONIE PEREZ 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354385 0 2025 6 INV P 37.86 12/6/2024 354385 12/3/2024
16608 JARONIE PEREZ 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354611 0 2025 6 INV P 50.25 12/6/2024 354611 12/4/2024
Page 384 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16608 JARONIE PEREZ 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357513 0 2025 6 INV P 57.29 12/20/2024 357513 12/16/2024
88888 Jaronie Perez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371366 0 2025 8 INV P 168.14 2/28/2025 022725 2/27/2025
17122 JARROD JUSTUS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375919 0 2025 9 INV P 828.75 3/21/2025 030425COBB17122 3/19/2025
16824 JARVIS SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356408 25011537 2025 6 INV P 50.00 12/11/2024 25011537 12/11/2024
9999 Jashain Nichols 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359223 0 2025 7 INV P 96.75 1/9/2025 SRR‐9301640 12/20/2024
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 343244 25006601 2025 4 INV P 164.27 10/11/2024 1726 9/18/2024
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350275 25009292 2025 5 INV P 851.00 11/7/2024 11072024 11/7/2024
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352776 25010469 2025 5 INV P 703.00 11/20/2024 12042024 12/4/2024
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367000 25016366 2025 8 INV P 51.62 2/11/2025 0494 1WQ 061 785 1/31/2025
16463 JASMINE BAILEY 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 356368 25010352 2025 6 INV P 651.96 12/13/2024 0352 12/4/2024
88888 Jasmine Benton 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371621 0 2025 8 INV P 25.00 3/3/2025 JB/EG0417 3/1/2025
14374 JASMINE BERRY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339298 0 2025 3 INV P 130.32 9/25/2024 339298 9/24/2024
14374 JASMINE BERRY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350344 0 2025 5 INV P 99.50 11/8/2024 350344 11/8/2024
14374 JASMINE BERRY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357655 0 2025 6 INV P 111.56 12/20/2024 357655 12/16/2024
88888 Jasmine Burnette 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333198 0 2025 3 INV P 6,444.16 9/3/2024 100016591 9/3/2024
6482 JASMINE C THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369765 25017508 2025 8 INV P 262.42 2/25/2025 022525 2/25/2025
15020 JASMINE GOODEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353297 25010800 2025 5 INV P 44.00 11/22/2024 51123 11/22/2024
15020 JASMINE GOODEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373121 25018678 2025 9 INV P 169.11 3/10/2025 8253 3/10/2025
88888 Jasmine Hudson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321530 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ MHudson 7/8/2024
88888 Jasmine Hughey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320987 0 2025 1 INV P 50.00 7/3/2024 489393 7/3/2024
88888 Jasmine Martin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321009 0 2025 1 INV P 50.00 7/3/2024 489359 7/3/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331355 0 2025 2 INV P 325.00 8/30/2024 081624GODFREY14790 8/23/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333821 0 2025 3 INV P 1,072.50 9/6/2024 082224GODFREY14790 9/5/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 334028 0 2025 3 INV P 796.25 9/12/2024 080224GODFREY14790 9/6/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338156 0 2025 3 INV P 552.50 9/20/2024 091224GODFREY14790 9/18/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339047 0 2025 4 INV P 731.25 10/4/2024 091924GODFREY14790 9/24/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342629 0 2025 4 INV P 715.00 10/10/2024 092824GODFREY14790 10/10/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346835 0 2025 4 INV P 1,316.25 10/28/2024 100524GODFREY14790 10/25/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349802 0 2025 5 INV P 1,657.50 11/8/2024 102424godfrey14790 11/6/2024
14790 JASMINE NICHOLL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352324 0 2025 5 INV P 276.25 11/20/2024 111524GODFREY14790 11/19/2024
16221 JASMINE RUDOLPH 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL ‐ EMPLOYEES 333326 0 2025 3 INV P 671.89 9/6/2024 333326 9/4/2024
15611 JASMINE SEALS 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328672 25001585 2025 2 INV P 193.00 8/23/2024 1585 8/15/2024
16027 JASMINE SMITH 100.2300.558000.00011.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 329243 0 2025 2 INV P 38.19 8/23/2024 329243 8/21/2024
16027 JASMINE SMITH 100.2300.558000.00011.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 331713 0 2025 2 INV P 9.72 8/30/2024 331713 8/27/2024
9999 Jasmine Taylor 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334338 0 2025 3 INV P 12.00 9/12/2024 SRR‐9276161 9/9/2024
88888 Jasmine Wilburn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321016 0 2025 1 INV P 50.00 7/3/2024 489326 7/3/2024
88888 Jasmyne Harper 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340752 0 2025 4 INV P 50.00 10/2/2024 092324 10/2/2024
9999 Jason Erlenbusch 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338100 0 2025 3 INV P 70.65 9/20/2024 SRR‐9208356 9/18/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331380 0 2025 2 INV P 200.00 8/30/2024 081624COBB5852 8/23/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333854 0 2025 3 INV P 550.00 9/6/2024 082324COBB5852 9/5/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335525 0 2025 3 INV P 200.00 9/12/2024 090624COBB5852 9/11/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338182 0 2025 3 INV P 250.00 9/20/2024 091224COBB5852 9/18/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339079 0 2025 4 INV P 250.00 10/4/2024 092024COBB5852 9/24/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342683 0 2025 4 INV P 450.00 10/10/2024 092824COBB5852 10/10/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346869 0 2025 4 INV P 525.00 10/28/2024 101124COBB5852 10/25/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350105 0 2025 5 INV P 750.00 11/8/2024 102424COBB5852 11/7/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352310 0 2025 5 INV P 275.00 11/20/2024 110824COBB5852 11/19/2024
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354762 0 2025 6 INV P 125.00 12/6/2024 112224COBB5852 12/4/2024
88888 Jason Hunter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371632 0 2025 8 INV P 25.00 3/3/2025 JH/BH03140410 3/1/2025
88888 Jason Lauder 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323869 0 2025 1 INV P 750.00 7/23/2024 1 2nd installment 12/13/2023
14457 JASON LOUDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 351962 25010102 2025 5 INV P 1,375.00 11/18/2024 2 PART 1 11/18/2024
14457 JASON LOUDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 372499 25018352 2025 9 INV P 1,375.00 3/10/2025 2 3/5/2025
88888 Jason Townsend 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342577 0 2025 4 INV P 272.52 10/10/2024 1399 9/10/2024
Page 385 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16986 JASON TOWNSEND 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354410 0 2025 6 INV P 33.50 12/6/2024 354410 12/3/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327074 0 2025 1 INV P 176.82 7/25/2024 x3 7/23/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 325007 25000813 2025 1 INV P 1,543.60 8/2/2024 240723056050006 7/24/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324572 25000977 2025 1 INV P 292.56 7/26/2024 JASON72624 7/26/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324637 25001040 2025 1 INV P 1,000.00 7/29/2024 JD72624 7/26/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324725 25001051 2025 1 INV P 543.40 7/29/2024 72324 7/29/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325080 25001109 2025 1 INV P 1,328.60 7/31/2024 325080 7/31/2024
4243 JASONS DELI 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343286 0 2025 2 INV P 370.33 343286 8/27/2024
4243 JASONS DELI 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343303 0 2025 2 INV P 981.49 343303 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343260 0 2025 2 INV P 635.76 343260 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343261 0 2025 2 INV P 521.20 343261 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343262 0 2025 2 INV P 627.70 343262 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343263 0 2025 2 INV P 585.10 343263 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343265 0 2025 2 INV P 660.60 343265 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343266 0 2025 2 INV P 521.20 343266 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343267 0 2025 2 INV P 521.20 343267 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343268 0 2025 2 INV P 1,126.40 343268 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343269 0 2025 2 INV P 395.68 343269 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343270 0 2025 2 INV P 813.27 343270 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343271 0 2025 2 INV P 712.90 343271 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343272 0 2025 2 INV P 649.00 343272 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343274 0 2025 2 INV P 1,128.25 343274 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343275 0 2025 2 INV P 680.95 343275 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343277 0 2025 2 INV P 597.21 343277 8/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343281 0 2025 2 INV P 38.51 343281 8/27/2024
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 343283 0 2025 2 INV P 1,607.50 343283 8/27/2024
4243 JASONS DELI 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 352532 0 2025 2 INV P 153.73 352532 8/27/2024
4243 JASONS DELI 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 331196 25000577 2025 2 INV P 563.47 8/23/2024 240715056050003 7/15/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 331960 25000813 2025 2 INV P 116.23 8/30/2024 240704056060031 7/8/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325754 25001286 2025 2 INV P 1,677.19 8/1/2024 07232024 8/1/2024
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 329390 25002316 2025 2 INV P 967.29 8/23/2024 240729113080032 8/2/2024
4243 JASONS DELI 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 332874 25002767 2025 2 INV P 290.94 8/30/2024 240809056060047 8/9/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2024 SUPPLIES 334275 0 2025 3 INV P 74.42 334275 2/27/2024
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 338589 0 2025 3 INV P 381.26 338589 6/27/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336605 25003989 2025 3 INV P 254.64 9/16/2024 4243 9/16/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336752 25004003 2025 3 INV P 699.37 9/16/2024 91223 9/16/2024
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 338994 25004248 2025 3 INV P 126.40 9/24/2024 7/23/24 9/17/2024
4243 JASONS DELI 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 345052 25004427 2025 4 INV P 183.26 10/18/2024 240916056060004 9/19/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344870 25004618 2025 4 INV P 62.14 10/18/2024 240919224020003 9/25/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344875 25004618 2025 4 INV P 62.14 10/18/2024 240919224020006 10/2/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344876 25004618 2025 4 INV P 62.14 10/18/2024 240919224020007 10/3/2024
4243 JASONS DELI 580.2900.530000.40044.7050.9990.8010.092.2024 PURCHASED PROF/TECH SERVICES 344877 25004618 2025 4 INV P 62.14 10/18/2024 241009224160001 10/9/2024
4243 JASONS DELI 402.2100.561000.30224.7590.1750.8010.030.2025 SUPPLIES 340569 25005284 2025 4 INV P 2,179.45 10/1/2024 ATN10052024 9/16/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340819 25005831 2025 4 INV P 83.07 10/2/2024 340819 10/2/2024
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348156 25007172 2025 4 INV P 543.40 11/1/2024 241017224020010 10/25/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345588 25007578 2025 4 INV P 125.57 10/23/2024 002359 10/22/2024
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346268 25007593 2025 4 INV P 333.98 10/24/2024 JDCTAE102324 10/23/2024
4243 JASONS DELI 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 348196 25007925 2025 4 INV P 180.30 11/1/2024 241023224060010 10/23/2024
4243 JASONS DELI 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 347379 25008091 2025 4 INV P 1,549.96 11/1/2024 240715224060053 7/16/2024
4243 JASONS DELI 580.1000.561000.09676.9999.9990.8010.020.2025 SUPPLIES 347375 25008091 2025 4 INV P 1,927.00 11/1/2024 240715224060055 7/16/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348176 25008461 2025 4 INV P 70.29 10/31/2024 1031 10/31/2024
4243 JASONS DELI 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 351475 25008969 2025 5 INV P 524.18 11/15/2024 241104056050032 11/6/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352630 25010420 2025 5 INV P 204.47 11/20/2024 352630 11/20/2024
Page 386 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4243 JASONS DELI 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 357758 0 2025 6 INV P 160.32 357758 10/27/2024
4243 JASONS DELI 580.2100.561000.25521.7050.9990.8010.092.2025 SUPPLIES 356375 25010827 2025 6 INV P 538.95 12/13/2024 241023224060009 11/20/2024
4243 JASONS DELI 580.2900.561000.40044.7050.9990.8010.092.2024 SUPPLIES 356375 25010827 2025 6 INV P 364.85 12/13/2024 241023224060009 11/20/2024
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 358769 25012178 2025 6 INV P 319.00 12/20/2024 150001 12/18/2024
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 357956 25012519 2025 6 INV P 450.91 12/17/2024 121724 12/17/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358155 25012634 2025 6 INV P 204.47 12/18/2024 JasDelDawson1206 12/17/2024
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 363921 0 2025 7 INV P 1,278.00 363921 10/27/2024
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 363922 0 2025 7 INV P 127.80 363922 10/27/2024
4243 JASONS DELI 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 362382 0 2025 7 INV P 1,927.00 362382 11/27/2024
4243 JASONS DELI 580.2100.561000.00138.7830.9990.8010.026.2024 SUPPLIES 362379 0 2025 7 INV P 201.70 362379 11/27/2024
4243 JASONS DELI 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 360521 25013129 2025 7 INV P 168.22 1/9/2025 250105056050013 1/6/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359685 25013349 2025 7 INV P 1,022.40 1/3/2025 010325 1/3/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365224 25015456 2025 7 INV P 1,076.80 1/31/2025 ATA224CM 1/31/2025
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368133 0 2025 8 INV P 946.55 368133 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368134 0 2025 8 INV P 551.54 368134 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368135 0 2025 8 INV P 445.39 368135 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368136 0 2025 8 INV P 981.49 368136 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368138 0 2025 8 INV P 408.96 368138 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368139 0 2025 8 INV P 805.14 368139 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368140 0 2025 8 INV P 379.01 368140 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368142 0 2025 8 INV P 641.81 368142 8/27/2024
4243 JASONS DELI 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368147 0 2025 8 INV P 712.90 368147 8/27/2024
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 365323 0 2025 8 INV P 324.14 365323 10/27/2024
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365570 25015346 2025 8 INV P 619.92 2/3/2025 365570 2/3/2025
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 367226 25016184 2025 8 INV P 218.95 2/14/2025 250208056050002 2/8/2025
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 367228 25016184 2025 8 INV P 482.63 2/14/2025 250208056050004 2/8/2025
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 367227 25016228 2025 8 INV P 541.22 2/14/2025 250206056050006 2/6/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367585 25016622 2025 8 INV P 818.25 2/12/2025 021225 2/12/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367971 25016779 2025 8 INV P 411.64 2/14/2025 021425056 2/14/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367972 25016862 2025 8 INV P 16.84 2/14/2025 0214250561 2/14/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369914 25017593 2025 8 INV P 4,422.47 2/25/2025 JDAD25 1/24/2025
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 377619 25016988 2025 9 INV P 388.60 3/28/2025 250218224060004 3/18/2025
4243 JASONS DELI 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 373862 25018091 2025 9 INV P 425.35 3/14/2025 250227224020002 2/27/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372507 25018357 2025 9 INV P 151.13 3/5/2025 030525 3/5/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376360 25019849 2025 9 INV P 319.50 3/21/2025 ATA224 3/17/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378015 25020399 2025 9 INV P 452.87 3/28/2025 SMG32825 3/28/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378929 25020410 2025 9 INV P 435.60 4/1/2025 25020410 3/24/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378009 25020867 2025 9 INV P 374.23 3/28/2025 032825 3/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378524 25021015 2025 9 INV P 1,333.50 3/28/2025 Science Olypaid 3/28/2025
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326165 0 2025 1 INV P 223.80 2/12/2024 JD 22380 2/12/2024
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324531 0 2025 1 INV P 712.90 7/26/2024 rec072624 7/26/2024
88888 Jason's Deli 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324645 0 2025 1 INV P 95.85 7/29/2024 rec072924 7/29/2024
9999 JASON'S DELI ‐ AR VT 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 352623 0 2025 3 INV P 3,724.00 352623 9/27/2024
9999 JASON'S DELI ‐ AR VT 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355030 0 2025 6 INV P 1,845.00 355030 9/27/2024
9999 JASON'S DELI‐ATA‐224 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 334418 0 2025 3 INV P 257.60 334418 5/27/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333788 0 2025 3 INV P 243.75 9/6/2024 083024ADAMS8882 9/5/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338125 0 2025 3 INV P 520.00 9/20/2024 091224ADAMS8882 9/18/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339013 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS8882 9/24/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342593 0 2025 4 INV P 520.00 10/10/2024 092524ADAMS8882 10/10/2024
8882 JASPER C WRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346560 0 2025 4 INV P 601.25 10/28/2024 101124ADAMS8882 10/25/2024
16411 JATOYIA FRANKLIN 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339492 25004644 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐032 9/20/2024
88888 Jaunice Troutman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321020 0 2025 1 INV P 50.00 7/3/2024 489322 7/3/2024
88888 JAVEANNI ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346991 0 2025 4 INV P 96.78 10/28/2024 102724 10/28/2024
Page 387 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12595 JAVEANNI ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377032 25020192 2025 9 INV P 964.59 3/24/2025 192 3/18/2025
9999 Javoski Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352827 0 2025 6 INV P 20.50 12/6/2024 SRR‐9145235 11/20/2024
6830 JAY FLEN CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363006 25014469 2025 7 INV P 450.00 1/17/2025 MLK12025 1/20/2025
11603 JAY MIDDLETON 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334789 25002928 2025 3 INV P 960.00 9/13/2024 20240830‐10 9/9/2024
11603 JAY MIDDLETON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353592 25010907 2025 5 INV P 118.10 11/26/2024 11222024 11/22/2024
88888 Jayden Duncan‐Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352075 0 2025 5 INV P 100.00 11/19/2024 HD0001 11/19/2024
88888 Jayla Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339247 0 2025 3 INV P 50.00 9/24/2024 339247 9/24/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331367 0 2025 2 INV P 195.00 8/30/2024 081624GODFREY13927 8/23/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333838 0 2025 3 INV P 406.25 9/6/2024 082224GODFREY13927 9/5/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342650 0 2025 4 INV P 195.00 10/10/2024 100324GODFREY13927 10/10/2024
13927 JAYLIN LEE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349832 0 2025 5 INV P 211.25 11/8/2024 102524GODFREY13927 11/6/2024
123 JAYMIE BRAME 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 325676 0 2025 1 INV P 51.26 8/5/2024 325676 6/30/2024
1493 JAYSON BLACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343253 25006784 2025 4 INV P 50.00 10/11/2024 092324 9/23/2024
1493 JAYSON BLACK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 353143 25010739 2025 5 INV P 50.00 10/28/2024 102820024 10/28/2024
88888 Jazmyne Moffett 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368039 0 2025 8 INV P 60.00 2/14/2025 355017 11/1/2024
9999 JCAOC 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 364038 0 2025 7 INV P 150.00 364038 12/27/2024
16548 JCHS CROSS COUNTRY B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341434 25006091 2025 4 INV P 225.00 10/4/2024 MLK225 9/21/2024
9999 JD HOSPITALITY INC 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343291 0 2025 2 INV P 1,000.00 343291 8/27/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331269 25001471 2025 2 INV P 3,375.00 8/23/2024 JDI4825174 8/23/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334162 25002983 2025 3 INV P 758.00 9/9/2024 JDI4825178 9/9/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341159 25004757 2025 4 INV P 2,970.00 10/3/2024 4825182 10/3/2024
7317 JDI CONCEPTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369889 25014959 2025 8 INV P 492.00 2/25/2025 JDI4825192 12/10/2024
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375034 25018884 2025 9 INV P 3,047.00 3/17/2025 JDI4825194 3/15/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327272 25001920 2025 2 INV P 1,200.00 8/12/2024 72024 8/12/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341440 25006097 2025 4 INV P 120.00 10/4/2024 9924 9/5/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341441 25006098 2025 4 INV P 764.00 10/4/2024 1524 5/24/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341442 25006099 2025 4 INV P 450.00 10/4/2024 8142024 8/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341443 25006100 2025 4 INV P 117.00 10/4/2024 MLK117 8/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345214 25006397 2025 4 INV P 544.00 10/21/2024 10724‐01 10/7/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345623 25007481 2025 4 INV P 60.00 10/23/2024 101724 10/23/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351514 25008779 2025 4 INV P 1,210.00 11/14/2024 93024 9/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352168 25010225 2025 5 INV P 168.00 11/19/2024 11132024 11/19/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356157 25011897 2025 6 INV P 954.00 12/9/2024 JSU954 10/25/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356158 25011898 2025 6 INV P 580.00 12/9/2024 JSU580 10/24/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356159 25011899 2025 6 INV P 251.00 12/9/2024 JSU251 11/7/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357344 25012112 2025 6 INV P 1,288.50 12/16/2024 12624 12/13/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357441 25012363 2025 6 INV P 2,006.00 12/16/2024 121424 12/14/2024
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365417 25015497 2025 7 INV P 45.00 1/31/2025 011725 1/31/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371026 25017813 2025 8 INV P 258.00 2/27/2025 021325 2/13/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371027 25017814 2025 8 INV P 900.00 2/27/2025 012725 1/27/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371028 25017825 2025 8 INV P 420.00 2/27/2025 2132025 2/13/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371029 25017826 2025 8 INV P 173.00 2/27/2025 1/1/2025 1/1/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371030 25017827 2025 8 INV P 500.00 2/27/2025 01312025 1/31/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371116 25017904 2025 8 INV P 422.00 2/27/2025 022125 2/21/2025
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372381 25018316 2025 9 INV P 424.00 3/5/2025 3325 3/4/2025
16482 JEANNINE BACON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338823 25004434 2025 3 INV P 175.00 9/23/2024 92024 9/23/2024
11087 JEFFERSON CITY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346481 25007771 2025 4 INV P 150.00 10/24/2024 346481 10/24/2024
88888 Jeffery Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373853 0 2025 9 INV P 15.00 3/13/2025 373853 3/13/2025
88888 Jeffrey Mykkelvedt 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321647 0 2025 1 INV P 23.00 7/30/2024 7008 7/8/2024
11379 JEKYLL ISLAND COURTY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 336243 0 2025 3 INV P 1,314.72 336243 6/27/2024
11379 JEKYLL ISLAND COURTY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 336244 0 2025 3 INV P 1,404.32 336244 6/27/2024
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 337032 0 2025 3 INV P 1,627.02 337032 7/27/2024
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 337033 0 2025 3 INV P 1,683.58 337033 7/27/2024
Page 388 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 337036 0 2025 3 INV P ‐83.58 337036 7/27/2024
9999 Jen Rosenfelt 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352842 0 2025 6 INV P 15.10 12/6/2024 SRR‐9194476 11/20/2024
88888 Jenee Chalwell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340533 0 2025 4 INV P 43.22 10/1/2024 091924 10/1/2024
1427 JENEE D CHALWELL 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL ‐ EMPLOYEES 342671 0 2025 4 INV P 1,263.09 10/11/2024 342671 10/10/2024
1427 JENEE D CHALWELL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342671 0 2025 4 INV P 250.00 10/11/2024 342671 10/10/2024
1427 JENEE D CHALWELL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353214 25008956 2025 5 INV P 90.00 12/2/2024 09725 8/6/2024
88888 Jenell Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371684 0 2025 8 INV P 25.00 3/3/2025 JH/DW0412 3/1/2025
9999 Jennifer Alexander 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338109 0 2025 3 INV P 89.75 9/20/2024 SRR‐9261251/9204102 9/18/2024
9999 Jennifer Boettcher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338099 0 2025 3 INV P 64.00 9/20/2024 SRR‐9058143/9093077 9/18/2024
9999 Jennifer Burton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338111 0 2025 3 INV P 30.20 9/20/2024 SRR‐9295544/9271055 9/18/2024
16984 JENNIFER CARACCIOLO 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 352543 0 2025 5 INV P 150.08 11/20/2024 352543 11/20/2024
16984 JENNIFER CARACCIOLO 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 352544 0 2025 5 INV P 127.30 11/20/2024 352544 11/20/2024
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344844 0 2025 4 INV P 20.77 10/18/2024 344844 10/17/2024
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352553 0 2025 5 INV P 20.10 11/20/2024 352553 11/20/2024
10898 JENNIFER CAUPAIN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357677 0 2025 6 INV P 36.18 12/20/2024 357677 12/16/2024
88888 Jennifer Gates 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375231 0 2025 9 INV P 4,758.40 3/18/2025 MISC4531 12/9/2024
17774 JENNIFER JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378030 25020853 2025 9 INV P 71.12 3/28/2025 PUBLIX21325 3/28/2025
9999 Jennifer Lang 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341816 0 2025 4 INV P 10.45 10/10/2024 SRR‐9315057 10/7/2024
88888 Jennifer Lang 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376858 0 2025 9 INV P 16.34 3/24/2025 0809709 12/12/2024
88888 Jennifer LeClerq 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325725 0 2025 2 INV P 23.00 8/2/2024 7018 8/1/2024
15626 JENNIFER POPE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354080 0 2025 6 INV P 41.54 12/6/2024 354080 12/2/2024
15626 JENNIFER POPE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358669 0 2025 6 INV P 233.76 12/20/2024 358669 12/19/2024
9999 Jennifer Ryan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352847 0 2025 6 INV P 58.00 12/6/2024 SRR‐9109038 11/20/2024
16423 JENNIFER TINNELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346359 25005411 2025 4 INV P 814.00 10/24/2024 XCSEC11224 9/9/2024
16423 JENNIFER TINNELL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350196 25009249 2025 5 INV P 484.00 11/7/2024 XCCARROLLTON1108 11/4/2024
88888 Jennifer Wilson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321492 0 2025 1 INV P 40.00 7/8/2024 844315 7/8/2024
9999 Jenny Pilapil 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363769 0 2025 7 INV P 4.70 1/31/2025 SRR‐9295327 1/27/2025
88888 Jenny Thomas 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376460 0 2025 9 INV P 160.00 3/25/2025 376460 3/21/2025
12947 JEREMY FULLER 100.2210.519100.00011.7180.9990.8010.020.0000 OTHER ADMINISTRATIVE PERSONNEL 325531 25000505 2025 1 INV P 3,375.00 8/2/2024 20240703‐1 7/3/2024
16159 JEREMY WATKINS 402.2213.558000.03224.2180.6060.8010.030.2025 TRAVEL ‐ EMPLOYEES 344660 0 2025 4 INV P 140.55 10/18/2024 344660 10/16/2024
88888 Jermaine Crumsby 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360364 0 2025 7 INV P 50.00 1/8/2025 CHA‐Refund1 1/8/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331369 0 2025 2 INV P 90.00 8/30/2024 081624ADAMS14593 8/23/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333840 0 2025 3 INV P 56.25 9/6/2024 082324ADAMS14593 9/5/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338172 0 2025 3 INV P 45.00 9/20/2024 091224ADAMS14593 9/18/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339068 0 2025 4 INV P 63.75 10/4/2024 092024ADAMS14593 9/24/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342653 0 2025 4 INV P 120.00 10/10/2024 092524ADAMS14593 10/10/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346859 0 2025 4 INV P 127.50 10/28/2024 100824ADAMS14593 10/25/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349839 0 2025 5 INV P 60.00 11/8/2024 102524ADAMS14593 11/6/2024
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352315 0 2025 5 INV P 105.00 11/20/2024 110624ADAMS14593 11/19/2024
17088 JERMOND SMITH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355861 25011699 2025 6 INV P 135.97 12/5/2024 31846 11/17/2024
88888 JERNETTA ANDREWS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361305 0 2025 7 INV P 155.00 1/13/2025 JA01 1/7/2025
88888 JERNETTA ANDREWS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373707 0 2025 9 INV P 428.70 3/12/2025 ja1 3/6/2025
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 354068 0 2025 6 INV P 212.73 12/6/2024 354068 12/2/2024
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 357411 0 2025 6 INV P 225.46 12/20/2024 357411 12/16/2024
1358 JERNITA M RANDOLPH 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 357534 0 2025 6 INV P 147.40 12/20/2024 357534 12/16/2024
88888 JEROME COXTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373431 0 2025 9 INV P 1,500.00 3/11/2025 12025 1/27/2025
88888 JEROME COXTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377340 0 2025 9 INV P 500.00 3/25/2025 31225 3/17/2025
16024 JERONE DODD 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 331714 0 2025 2 INV P 624.72 8/30/2024 331714 8/27/2024
15828 JERONICHA AMOS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327290 25001726 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐12 8/9/2024
88888 JERRELL HOGAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352173 0 2025 5 INV P 202.50 11/19/2024 misc82924 11/19/2024
8426 JERRELL L HOGAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 320499 0 2025 1 INV P 335.55 7/1/2024 36571/LNWR 7/1/2024
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333632 25003096 2025 3 INV P 79.84 9/5/2024 20240409 9/4/2024
88888 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340916 0 2025 4 INV P 489.83 10/2/2024 20240930 9/30/2024
Page 389 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341203 0 2025 4 INV P 348.17 10/3/2024 202401003 10/3/2024
88888 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342730 0 2025 4 INV P 802.25 10/10/2024 20241008 10/8/2024
88888 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342728 0 2025 4 INV P 88.65 10/10/2024 202410081 10/8/2024
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351707 25009801 2025 5 INV P 155.27 11/15/2024 20241108 11/8/2024
2198 JERRICA NEWSOME 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368998 25017220 2025 8 INV P 636.95 2/19/2025 JN1 2/11/2025
88888 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376378 0 2025 9 INV P 445.42 3/21/2025 202503181 3/18/2025
17041 JERRY JOINER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351883 25009949 2025 5 INV P 266.13 11/18/2024 111424‐2 11/14/2024
88888 JERRY LATTIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328794 0 2025 2 INV P 180.00 8/19/2024 442425 5/23/2024
16280 JERRY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345440 25002876 2025 4 INV P 227.25 10/23/2024 102224 9/23/2024
6711 JERRY STAN STEPHENS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320434 25000000 2025 1 INV P 2,312.50 7/1/2024 APEXAM6711 6/17/2024
88888 Jeruisha Jolly 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320394 0 2025 1 INV P 50.00 7/2/2024 489397 7/2/2024
9999 Jessica Coffman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338112 0 2025 3 INV P 69.10 9/20/2024 SRR‐8259332 9/18/2024
88888 Jessica Edgison 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325731 0 2025 2 INV P 23.00 8/5/2024 7020 8/1/2024
9999 Jessica Hamilton 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 359215 0 2025 7 INV P 336.70 1/9/2025 SRR‐09225759 12/20/2024
9999 Jessica Herman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341860 0 2025 4 INV P 50.00 10/10/2024 SRR‐9332079 10/7/2024
88888 Jessica McDonald 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371644 0 2025 8 INV P 25.00 3/3/2025 JM/KM0416 3/1/2025
16383 JESSICA MCGUIRE 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339498 25004629 2025 3 INV P 660.00 9/25/2024 LEADER2024‐15 9/20/2024
9999 JESSICA R JORDAN 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 340554 0 2025 4 INV P 1,140.65 10/4/2024 UNCLAIMEDPROP1070904 9/18/2024
88888 Jessica Russell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344900 0 2025 4 INV P 40.00 10/17/2024 845851a 10/17/2024
2215 JESSICA SCOTT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 335131 0 2025 3 INV P 134.67 9/13/2024 335131 9/10/2024
2215 JESSICA SCOTT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352861 0 2025 5 INV P 70.35 11/21/2024 352861 11/21/2024
88888 Jessica Tanner 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373858 0 2025 9 INV P 15.00 3/13/2025 373858 3/13/2025
9999 Jessica Thomas 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341837 0 2025 4 INV P 15.00 10/10/2024 SRR‐9307988 10/7/2024
16616 JESSICA TONGE 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 352416 0 2025 5 INV P 237.12 11/20/2024 352416 11/20/2024
6981 JESSICA WRIGHT PATTO 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337898 0 2025 3 INV P 71.02 9/20/2024 337898 9/18/2024
6981 JESSICA WRIGHT PATTO 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357665 0 2025 6 INV P 47.57 12/20/2024 357665 12/16/2024
6981 JESSICA WRIGHT PATTO 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 358128 0 2025 6 INV P 44.22 12/20/2024 358128 12/18/2024
88888 Jessica Zebenazy She 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325852 0 2025 2 INV P 23.00 8/5/2024 7028 8/1/2024
88888 Jessie Alexander 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326858 0 2025 2 INV P 23.00 8/8/2024 7042 8/8/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343785 25006366 2025 4 INV P 62.40 10/14/2024 SOTMAug24 9/16/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350452 25009351 2025 5 INV P 219.11 11/11/2024 RedRibbon100824 10/8/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350537 25009356 2025 5 INV P 27.56 11/11/2024 KroSam101024 10/10/2024
16613 JESSIE CARR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358799 25012167 2025 6 INV P 24.64 12/20/2024 PUBSAM110824 12/11/2024
16613 JESSIE CARR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359097 25012291 2025 6 INV P 23.44 12/20/2024 KROSAM120624 12/11/2024
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366428 25015977 2025 8 INV P 28.10 2/7/2025 KROGSAM011725 1/16/2025
16613 JESSIE CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378022 25020901 2025 9 INV P 28.10 3/28/2025 SAMSKRO21425 2/14/2025
88888 Jesus Perez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378028 0 2025 9 INV P 100.00 4/11/2025 Perez‐Roblero 3/28/2025
7597 JEWEL OF THE SOUTH, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323489 24018273 2025 1 INV P 4,322.60 7/18/2024 24‐0628‐05 6/28/2024
7597 JEWEL OF THE SOUTH, 580.4000.571500.00210.7520.9990.0214.040.0008 LAND IMPROVEMENTS 342105 25006224 2025 4 INV P 41,079.53 10/8/2024 24‐0718‐01 10/5/2024
7597 JEWEL OF THE SOUTH, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 369159 25016761 2025 8 INV P 28,804.85 2/21/2025 25‐0214‐01 2/14/2025
7597 JEWEL OF THE SOUTH, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 372600 25015606 2025 9 INV P 29,775.00 3/7/2025 25‐0303‐01 3/3/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333798 0 2025 3 INV P 861.25 9/6/2024 082224GODFREY16066 9/5/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335435 0 2025 3 INV P 1,105.00 9/12/2024 090524HALLFORD16066 9/11/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338134 0 2025 3 INV P 812.50 9/20/2024 091224HALLFORD16066 9/18/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339022 0 2025 4 INV P 455.00 10/4/2024 091824HALLFORD16066 9/24/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342606 0 2025 4 INV P 1,950.00 10/10/2024 092324HALLFORD16066 10/10/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346814 0 2025 4 INV P 1,820.00 10/28/2024 100824HALLFORD16066 10/25/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349764 0 2025 5 INV P 2,892.50 11/8/2024 102424HALLFORD16066 11/6/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352332 0 2025 5 INV P 1,040.00 11/20/2024 110924HALLFORD16066 11/19/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354787 0 2025 6 INV P 1,235.00 12/6/2024 110824CLARKST16066 12/4/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357989 0 2025 6 INV P 1,170.00 12/20/2024 120324CLARKSTON16066 12/17/2024
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360557 0 2025 7 INV P 942.50 1/9/2025 010725CLARKSTON16066 1/8/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363269 0 2025 7 INV P 325.00 1/24/2025 011425CLARKSTON16066 1/22/2025
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DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365753 0 2025 8 INV P 292.50 2/7/2025 012725CLARKSTON16066 2/4/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368787 0 2025 8 INV P 422.50 2/21/2025 013025CLARKSTON16066 2/18/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372736 0 2025 9 INV P 1,170.00 3/7/2025 022725HALLFORD16066 3/7/2025
16066 JHANEEL THOMPSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375897 0 2025 9 INV P 2,567.50 3/21/2025 030325HALLFORD16066 3/19/2025
16062 JHARNIKA SMITH 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 331904 0 2025 2 INV P 839.32 8/30/2024 331904 8/27/2024
16062 JHARNIKA SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348386 25008161 2025 5 INV P 204.72 11/1/2024 101624 10/16/2024
10869 JILL STEWART 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 371777 25007554 2025 9 INV P 2,100.00 3/7/2025 0000010 3/2/2025
14927 JILL STURGE‐ADAMS 402.2213.558000.40024.3120.1750.0190.030.2024 TRAVEL ‐ EMPLOYEES 332338 0 2025 2 INV P 618.15 8/30/2024 332338 8/28/2024
6813 JILLET HUMPHREY 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 331503 0 2025 2 INV P 775.31 8/30/2024 331503 8/26/2024
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321344 25000087 2025 1 INV P 457.28 7/5/2024 89145 7/2/2024
9999 JIMMY JOHNS ‐ 2591 ‐ 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345810 0 2025 2 INV P 599.95 345810 8/27/2024
88888 Jindarat Veeranarong 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324357 0 2025 1 INV P 23.00 7/30/2024 7011 7/25/2024
9999 Jinghua Zhao 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366865 0 2025 8 INV P 330.10 2/14/2025 SRR‐9329901 2/10/2025
9999 Jinsie Preddy 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334350 0 2025 3 INV P 7.30 9/12/2024 SRR‐9204509 9/9/2024
9999 JJ Larkin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352815 0 2025 6 INV P 45.65 12/6/2024 SRR‐9058684 11/20/2024
16688 JJ'S CUSTOM SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350767 25008679 2025 5 INV P 200.00 11/12/2024 10048R 11/12/2024
16688 JJ'S CUSTOM SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358236 25012570 2025 6 INV P 325.00 12/18/2024 10050 12/18/2024
16688 JJ'S CUSTOM SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358255 25012571 2025 6 INV P 25.00 12/18/2024 10051 12/18/2024
16688 JJ'S CUSTOM SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358274 25012572 2025 6 INV P 25.00 12/18/2024 10052 12/18/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343499 0 2025 2 INV P 510.44 343499 8/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343504 0 2025 2 INV P 425.00 343504 8/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354936 0 2025 6 INV P 425.00 354936 7/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355479 0 2025 6 INV P 2,401.20 355479 10/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355486 0 2025 6 INV P 788.00 355486 10/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362493 0 2025 7 INV P 987.02 362493 11/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362514 0 2025 7 INV P 170.85 362514 11/27/2024
9999 JMP EQUIPMENT COMPAN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359939 0 2025 7 INV P 528.87 359939 11/27/2024
9999 JNN CATERING 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368143 0 2025 8 INV P 1,042.74 368143 8/27/2024
88888 JoAlveta A. Alled 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376469 0 2025 9 INV P 71.00 3/25/2025 376469 3/21/2025
1380 JOANN HARRIS 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 334369 0 2025 3 INV P 320.00 334369 5/27/2024
16809 JOANN SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349471 25008717 2025 5 INV P 50.00 11/5/2024 110524 11/5/2024
1155 JOANN WILLIAMS‐WEST 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371023 25017244 2025 8 INV P 600.00 2/28/2025 JWW2025MKB1 1/16/2025
14371 JOANNA GAYLE HARTNES 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325003 25000934 2025 1 INV P 677.80 8/2/2024 COS2024‐23 7/25/2024
2039 JODI LETTSOME‐COMPTO 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337509 0 2025 3 INV P 119.93 9/20/2024 337509 9/17/2024
2039 JODI LETTSOME‐COMPTO 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342674 0 2025 4 INV P 250.00 10/11/2024 342674 10/10/2024
17407 JODIE COHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373243 25018143 2025 9 INV P 40.00 3/5/2025 Reimbursement 12/13/2024
9999 Jodie Perry 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346742 0 2025 4 INV P 20.00 11/1/2024 SRR‐9333578 10/25/2024
88888 Joel Boyce 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345654 0 2025 4 INV P 2,751.30 10/23/2024 SAVSB2024 10/23/2024
88888 Joel Cervantes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326853 0 2025 2 INV P 23.00 8/8/2024 7041 8/8/2024
9999 Joel Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328997 0 2025 2 INV P 11.15 8/23/2024 SRR‐9037392 8/20/2024
9999 JOHN ALLISON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345585 0 2025 4 INV P 692.67 10/28/2024 UNCLAIMEDPROP1068977 9/18/2024
88888 JOHN CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327440 0 2025 2 INV P 150.00 3/15/2024 23485 8/13/2024
15842 JOHN DONEGAN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 320775 25000025 2025 1 INV P 325.00 7/2/2024 APEXAM15842 6/20/2024
17080 JOHN FINNEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355803 25010418 2025 6 INV P 94.71 11/22/2024 REIMB0924 9/24/2024
8212 JOHN HRUBY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344390 0 2025 4 INV P 62.98 10/18/2024 344390 10/15/2024
8212 JOHN HRUBY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352973 0 2025 5 INV P 62.98 11/21/2024 352973 11/21/2024
8212 JOHN HRUBY 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 359209 0 2025 6 INV P 48.24 12/20/2024 359209 12/20/2024
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357325 25012273 2025 6 INV P 985.00 12/13/2024 74440 12/13/2024
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357330 25012287 2025 6 INV P 1,013.00 12/13/2024 7480 12/13/2024
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361830 25013774 2025 7 INV P 460.00 1/15/2025 2024 1/15/2025
16956 JOHN KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368447 25016508 2025 8 INV P 4,875.65 2/15/2025 368447 2/15/2025
16615 JOHN MARQUEZ 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 352415 0 2025 5 INV P 237.12 11/20/2024 352415 11/20/2024
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 340517 0 2025 3 INV P 167.50 10/4/2024 340517 10/1/2024
Page 391 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344699 0 2025 4 INV P 156.45 10/18/2024 344699 10/16/2024
1691 JOHN MICHAEL HARWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 352886 0 2025 5 INV P 212.73 11/21/2024 352886 11/21/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 325681 0 2025 1 INV P 58.96 8/5/2024 325681 6/30/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339319 0 2025 3 INV P 23.12 9/25/2024 339319 9/24/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339681 0 2025 3 INV P 182.91 9/25/2024 339681 9/25/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342456 0 2025 4 INV P 125.29 10/11/2024 342456 10/9/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346222 0 2025 4 INV P 65.66 10/28/2024 346222 10/24/2024
10812 JOHN NORWOOD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352889 0 2025 5 INV P 28.14 11/21/2024 352889 11/21/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342888 0 2025 1 INV P 195.00 342888 7/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342903 0 2025 1 INV P 195.00 342903 7/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342907 0 2025 1 INV P 100.00 342907 7/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343740 0 2025 2 INV P 390.00 343740 8/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345909 0 2025 3 INV P 390.00 345909 9/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355122 0 2025 6 INV P 1,470.00 355122 9/27/2024
9999 JOHN OATLEY BUILDERS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355223 0 2025 6 INV P 103.00 355223 10/27/2024
9999 JOHN Q BULLARD 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345760 0 2025 1 INV P 590.00 345760 7/27/2024
9999 JOHN Q BULLARD 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342895 0 2025 1 INV P 100.00 342895 7/27/2024
9999 JOHN Q BULLARD 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334529 0 2025 3 INV P 986.00 334529 6/27/2024
9999 JOHN Q BULLARD 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354955 0 2025 6 INV P 1,325.00 354955 8/27/2024
9999 JOHN Q BULLARD 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355487 0 2025 6 INV P 298.00 355487 10/27/2024
9999 JOHN Q BULLARD 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366666 0 2025 8 INV P 770.00 366666 12/27/2024
9999 JOHN Q BULLARD 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374806 0 2025 9 INV P 550.00 374806 1/27/2025
551 JOHN Q BULLARD ASSO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334566 0 2025 3 INV P 2,057.00 334566 6/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337126 0 2025 3 INV P 485.00 337126 7/27/2024
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333534 24014858 2025 3 INV P 4,445.00 9/6/2024 78440 6/26/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333532 24019824 2025 3 INV P 2,797.00 9/6/2024 78442 6/26/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333616 24019836 2025 3 INV P 2,124.00 9/6/2024 78443 6/26/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350293 25001808 2025 5 INV P 9,539.00 11/8/2024 79356 9/23/2024
551 JOHN Q BULLARD ASSO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362079 0 2025 7 INV P 747.00 362079 8/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362083 0 2025 7 INV P 683.00 362083 8/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362484 0 2025 7 INV P 2,124.00 362484 11/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362442 0 2025 7 INV P 947.00 362442 11/27/2024
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368383 0 2025 8 INV P 708.00 368383 1/27/2025
551 JOHN Q BULLARD ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368398 0 2025 8 INV P 1,780.00 368398 1/27/2025
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371011 25010880 2025 8 INV P 4,967.00 2/28/2025 79644 10/16/2024
551 JOHN Q BULLARD ASSO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371012 25011615 2025 8 INV P 2,001.00 2/28/2025 75924 12/1/2023
88888 John Selemani 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374267 0 2025 9 INV P 15.00 3/13/2025 374267 3/13/2025
88888 jOHN TOWNSEND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325978 0 2025 2 INV P 248.40 8/2/2024 1100174 5/24/2024
9999 JOHN WILLIAMS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345364 0 2025 4 INV P 532.17 10/23/2024 UNCLAIMEDPROP7005756 9/18/2024
88888 JOHN‐MICHAEL JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340704 0 2025 4 INV P 618.10 10/2/2024 TRAVEL‐WAWF 10/2/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331358 0 2025 2 INV P 276.25 8/30/2024 081724COBB13467 8/23/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333824 0 2025 3 INV P 763.75 9/6/2024 082324COBB13467 9/5/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335493 0 2025 3 INV P 308.75 9/12/2024 090624COBB13467 9/11/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338159 0 2025 3 INV P 243.75 9/20/2024 091324COBB13467 9/18/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339051 0 2025 4 INV P 292.50 10/4/2024 092024COBB13467 9/24/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346837 0 2025 4 INV P 308.75 10/28/2024 100824COBB13467 10/25/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349806 0 2025 5 INV P 520.00 11/8/2024 102224COBB13467 11/6/2024
13467 JOHNNIE MOORE III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352323 0 2025 5 INV P 552.50 11/20/2024 110424COBB13467 11/19/2024
88888 Johnny Willis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321017 0 2025 1 INV P 50.00 7/3/2024 489320 7/3/2024
13923 JOHNS VIOLIN COMPANY 448.1000.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 347656 25002461 2025 4 INV P 19,000.00 11/1/2024 181778533 10/24/2024
9999 Johnson An 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352807 0 2025 6 INV P 31.10 12/6/2024 SRR‐9132500 11/20/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345711 0 2025 1 INV P 17.70 345711 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342987 0 2025 1 INV P 218.26 342987 7/27/2024
Page 392 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342988 0 2025 1 INV P 67.52 342988 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342992 0 2025 1 INV P 84.66 342992 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343019 0 2025 1 INV P 63.58 343019 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343485 0 2025 2 INV P 128.26 343485 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343510 0 2025 2 INV P 360.32 343510 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343520 0 2025 2 INV P 821.68 343520 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343555 0 2025 2 INV P 359.94 343555 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343602 0 2025 2 INV P 775.16 343602 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343612 0 2025 2 INV P 101.08 343612 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343752 0 2025 2 INV P 204.60 343752 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343669 0 2025 2 INV P 1,003.28 343669 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336473 0 2025 3 INV P 186.18 336473 5/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334569 0 2025 3 INV P ‐175.00 334569 6/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334570 0 2025 3 INV P 229.56 334570 6/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334573 0 2025 3 INV P 200.00 334573 6/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336342 0 2025 3 INV P 470.06 336342 6/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336349 0 2025 3 INV P ‐175.00 336349 6/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336352 0 2025 3 INV P 139.97 336352 6/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336354 0 2025 3 INV P 202.31 336354 6/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336986 0 2025 3 INV P 245.62 336986 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337000 0 2025 3 INV P 215.26 337000 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349282 0 2025 5 INV P 291.92 349282 9/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349134 0 2025 5 INV P 349.41 349134 9/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349148 0 2025 5 INV P 155.25 349148 9/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354907 0 2025 6 INV P 1,888.86 354907 7/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354986 0 2025 6 INV P 1,045.91 354986 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354989 0 2025 6 INV P 181.99 354989 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355454 0 2025 6 INV P 1,489.90 355454 10/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355483 0 2025 6 INV P 50.46 355483 10/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355485 0 2025 6 INV P 20.46 355485 10/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355499 0 2025 6 INV P ‐0.29 355499 10/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355290 0 2025 6 INV P 68.82 355290 10/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355291 0 2025 6 INV P 275.25 355291 10/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359740 0 2025 7 INV P 234.67 359740 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359763 0 2025 7 INV P 1,559.66 359763 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362077 0 2025 7 INV P 528.16 362077 8/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359790 0 2025 7 INV P 444.41 359790 9/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362126 0 2025 7 INV P ‐649.84 362126 9/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362129 0 2025 7 INV P 711.20 362129 9/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362134 0 2025 7 INV P 350.99 362134 9/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362234 0 2025 7 INV P 1,489.89 362234 10/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362254 0 2025 7 INV P 2,496.86 362254 10/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362502 0 2025 7 INV P 495.14 362502 11/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359947 0 2025 7 INV P 232.06 359947 11/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359950 0 2025 7 INV P 192.77 359950 11/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359971 0 2025 7 INV P 342.58 359971 11/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359986 0 2025 7 INV P 771.05 359986 11/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359989 0 2025 7 INV P 456.32 359989 11/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359991 0 2025 7 INV P 100.63 359991 11/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363971 0 2025 7 INV P 21.50 363971 12/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363983 0 2025 7 INV P 439.75 363983 12/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363986 0 2025 7 INV P 165.00 363986 12/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364003 0 2025 7 INV P 52.54 364003 12/27/2024
Page 393 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364011 0 2025 7 INV P 227.66 364011 12/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366677 0 2025 8 INV P 228.94 366677 12/27/2024
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368314 0 2025 8 INV P 102.87 368314 1/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368324 0 2025 8 INV P 3,057.29 368324 1/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374795 0 2025 9 INV P 24.06 374795 1/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374803 0 2025 9 INV P 156.18 374803 1/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376653 0 2025 9 INV P 153.68 376653 2/28/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376671 0 2025 9 INV P 65.51 376671 2/28/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376679 0 2025 9 INV P 1,517.50 376679 2/28/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376684 0 2025 9 INV P 56.08 376684 2/28/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376564 0 2025 9 INV P 398.95 376564 2/28/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376576 0 2025 9 INV P ‐300.13 376576 2/28/2025
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343004 0 2025 1 INV P 434.47 343004 7/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343541 0 2025 2 INV P 439.03 343541 8/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334565 0 2025 3 INV P 344.37 334565 6/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336345 0 2025 3 INV P 374.28 336345 6/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345887 0 2025 3 INV P 229.40 345887 9/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355127 0 2025 6 INV P 248.14 355127 9/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362042 0 2025 7 INV P 341.77 362042 8/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362051 0 2025 7 INV P 1,086.91 362051 8/27/2024
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362071 0 2025 7 INV P 115.24 362071 8/27/2024
9999 Joi Yearwood 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372524 0 2025 9 INV P 15.00 3/7/2025 SRR‐9057632 3/5/2025
12757 JONATHAN CARMACK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355883 25011522 2025 6 INV P 335.00 12/6/2024 355883 12/6/2024
9617 JONATHAN L MCCONKEY 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 327560 0 2025 2 INV P 392.38 8/16/2024 327560 8/14/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342649 0 2025 4 INV P 52.50 10/10/2024 100124HALLFORD13686 10/10/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346856 0 2025 4 INV P 63.75 10/28/2024 100524GODFREY13686 10/25/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349830 0 2025 5 INV P 172.50 11/8/2024 102624COBB13686 11/6/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352318 0 2025 5 INV P 52.50 11/20/2024 11152413686 11/19/2024
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354771 0 2025 6 INV P 52.50 12/6/2024 112224COBB13686 12/4/2024
11439 JONATHAN MARSHALL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346220 0 2025 4 INV P 313.56 10/28/2024 346220 10/24/2024
16402 JONATHAN RICE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338815 25004571 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐018 9/20/2024
7352 JONATHAN RODRIGUEZ 402.2213.558000.40024.3150.1750.3064.030.2024 TRAVEL ‐ EMPLOYEES 326400 0 2025 2 INV P 1,088.66 8/9/2024 326400 6/30/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333811 0 2025 3 INV P 100.00 9/6/2024 083024ADAMS16047 9/5/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338147 0 2025 3 INV P 350.00 9/20/2024 091224ADAMS16047 9/18/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339036 0 2025 4 INV P 200.00 10/4/2024 092024ADAMS16047 9/24/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342620 0 2025 4 INV P 350.00 10/10/2024 092824ADAMS16047 10/10/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346827 0 2025 4 INV P 175.00 10/28/2024 101124ADAMS16047 10/25/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349784 0 2025 5 INV P 425.00 11/8/2024 102424ADAMS16047 11/6/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352327 0 2025 5 INV P 375.00 11/20/2024 110924ADAMS16047 11/19/2024
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354781 0 2025 6 INV P 56.25 12/6/2024 112924HALLFORD16047 12/4/2024
88888 Jonathon Castro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340989 0 2025 4 INV P 359.70 10/2/2024 SI120244 8/23/2024
88888 Jones Clark LaShawn 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352454 0 2025 5 INV P 213.04 11/20/2024 348 11/20/2024
88888 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368067 0 2025 1 INV P 751.81 7/1/2024 7805 1/4/2024
88888 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326161 0 2025 1 INV P 268.28 3/19/2024 2052302A 3/19/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321540 25000066 2025 1 INV P 549.07 7/8/2024 321540 7/8/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324526 25000907 2025 1 INV P 172.18 7/30/2024 2104714 7/26/2024
88888 Jones School Supply 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327286 0 2025 2 INV P 189.15 8/13/2024 BDJ5622 8/13/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329090 24016330 2025 2 INV P 1,571.22 8/20/2024 2096323 5/12/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325898 25001292 2025 2 INV P 100.44 8/1/2024 2053570` 8/1/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 327851 25001309 2025 2 INV P 347.97 8/16/2024 2114580 8/10/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327409 25002023 2025 2 INV P 409.73 8/13/2024 2078800 8/13/2024
88888 Jones school supply 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333354 0 2025 3 INV P 163.30 9/4/2024 2082480 9/4/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339806 25003843 2025 3 INV P 74.20 9/25/2024 2055089 9/25/2024
Page 394 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336217 25003844 2025 3 INV P 29.90 9/13/2024 2093124 9/13/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337686 25004131 2025 3 INV P 300.51 9/18/2024 02116918 9/18/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 338281 25004175 2025 3 INV P 474.60 9/20/2024 2117396 9/18/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339520 25004781 2025 3 INV P 396.38 9/25/2024 2097572 5/10/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 341881 24015052 2025 4 INV P 281.24 10/11/2024 2093127 5/7/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340803 25005620 2025 4 INV P 355.69 10/2/2024 2118505 9/30/2024
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342384 25006394 2025 4 INV P 43.80 10/9/2024 02118699 10/1/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346564 25007813 2025 4 INV P 169.00 10/25/2024 SN2121246 10/23/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352963 25010083 2025 5 INV P 168.00 11/21/2024 2119036 11/21/2024
925 JONES SCHOOL SUPPLY 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 358015 25009829 2025 6 INV P 451.50 12/20/2024 2125335 11/27/2024
925 JONES SCHOOL SUPPLY 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 358014 25009830 2025 6 INV P 2,105.25 12/20/2024 2125328 11/22/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357374 25010591 2025 6 INV P 55.90 12/16/2024 2126021 12/2/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356993 25011799 2025 6 INV P 116.00 12/11/2024 2087769 12/11/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359408 25012997 2025 6 INV P 389.55 12/20/2024 2119839 10/12/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 361688 25013380 2025 7 INV P 87.00 1/17/2025 2129779 1/11/2025
925 JONES SCHOOL SUPPLY 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 363133 25013508 2025 7 INV P 766.50 1/24/2025 2130377 1/15/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 369339 25006879 2025 8 INV P 217.35 2/28/2025 2120927 10/21/2024
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 368876 25013117 2025 8 INV P 52.50 2/21/2025 2129154 1/8/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 368877 25014126 2025 8 INV P 313.43 2/21/2025 2130771 1/16/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 369744 25014511 2025 8 INV P 423.30 3/7/2025 2132079 1/24/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 369743 25014684 2025 8 INV P 911.93 3/7/2025 2132388 1/24/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365469 25015037 2025 8 INV P 333.90 2/1/2025 2131791 1/22/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365470 25015039 2025 8 INV P 106.00 2/1/2025 2132700 2/1/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.1870.2021.0375.126.0000 SUPPLIES 367670 25015517 2025 8 INV P 150.00 2/14/2025 2131375 1/18/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366084 25015744 2025 8 INV P 510.30 2/6/2025 2132568 2/5/2025
925 JONES SCHOOL SUPPLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366068 25015795 2025 8 INV P 193.20 2/5/2025 02134121 2/5/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369361 25016027 2025 8 INV P 453.18 2/21/2025 JSS2132358 2/21/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366833 25016365 2025 8 INV P 44.00 2/10/2025 2133066 1/28/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369727 25016814 2025 8 INV P 57.25 2/24/2025 2137426 2/11/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368996 25017099 2025 8 INV P 355.32 2/19/2025 2116661 9/11/2024
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369863 25017221 2025 8 INV P 294.43 2/25/2025 2138580 2/17/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378489 0 2025 9 INV P 138.00 3/28/2025 2150924 3/28/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 374457 25015048 2025 9 INV P 2,052.75 3/14/2025 2135509 2/4/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375124 25016192 2025 9 INV P 188.00 3/17/2025 2132543 3/17/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373315 25018219 2025 9 INV P 359.10 3/11/2025 2142553 3/5/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373654 25018429 2025 9 INV P 524.11 3/12/2025 2138518 2/17/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373070 25018699 2025 9 INV P 381.54 3/10/2025 02144088 3/10/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373280 25018844 2025 9 INV P 319.62 3/11/2025 373280 3/11/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374163 25018909 2025 9 INV P 201.40 3/13/2025 2130986 1/16/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373527 25018910 2025 9 INV P 277.70 3/12/2025 2141994 3/12/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376376 25019746 2025 9 INV P 106.45 3/21/2025 09135331 3/8/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377569 25020661 2025 9 INV P 251.66 3/26/2025 2136493 2/8/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377573 25020664 2025 9 INV P 469.75 3/26/2025 215843 3/17/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378089 25020694 2025 9 INV P 98.22 3/28/2025 02145775 3/13/2025
88888 JONE'S SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328523 0 2025 1 INV P 1,300.24 8/16/2024 2091647 5/3/2024
88888 jonnie Murray 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342153 0 2025 4 INV P 75.00 10/8/2024 0929165 9/17/2024
9999 Jordan Thrasher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338113 0 2025 3 INV P 36.50 9/20/2024 SRR‐9275594/9275595/ 9/18/2024
14796 JOSE RODRIGUEZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368573 0 2025 8 INV P 325.00 2/17/2025 LUNAR020125 2/1/2025
9064 JOSEPH BENFORD 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 335453 0 2025 3 INV P 425.04 9/13/2024 335453 9/11/2024
9064 JOSEPH BENFORD 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 339215 0 2025 3 INV P 98.00 9/25/2024 339215 9/24/2024
88888 JOSEPH BURKE JR. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359228 0 2025 6 INV P 20.00 12/20/2024 FJOSEPHBURKEIII 10/11/2024
88888 Joseph Burke, Parent 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325018 0 2025 1 INV P 70.00 5/30/2024 1131210 5/21/2024
88888 JOSEPH DRAKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341266 0 2025 4 INV P 20.00 10/3/2024 0786675 9/17/2024
Page 395 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1791 JOSEPH NICHOLS 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 352413 0 2025 5 INV P 263.30 11/20/2024 352413 11/20/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331320 0 2025 2 INV P 347.50 8/30/2024 080924COBB15741 8/23/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333800 0 2025 3 INV P 821.25 9/6/2024 082224COBB15741 9/5/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335436 0 2025 3 INV P 495.00 9/12/2024 090624COBB15741 9/11/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338135 0 2025 3 INV P 460.00 9/20/2024 091224GODFREY15741 9/18/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339023 0 2025 4 INV P 492.50 10/4/2024 092024COBB15741 9/24/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342607 0 2025 4 INV P 897.50 10/10/2024 092824COBB15741 10/10/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346815 0 2025 4 INV P 450.00 10/28/2024 101124COBB15741 10/25/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349765 0 2025 5 INV P 741.25 11/8/2024 102524COBB15741 11/6/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352333 0 2025 5 INV P 325.00 11/20/2024 110824COBB15741 11/19/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354786 0 2025 6 INV P 212.50 12/6/2024 112224COBB15741 12/4/2024
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368786 0 2025 8 INV P 217.50 2/21/2025 020725COBB15741 2/18/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372735 0 2025 9 INV P 458.75 3/7/2025 021425COBB15741 3/7/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375947 0 2025 9 INV P 400.00 3/21/2025 030825COBB15741 3/19/2025
17061 JOSEPH WATKINS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 352517 25010414 2025 5 INV P 70.00 11/20/2024 11854 10/5/2024
11498 JOSH'S FROGS LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 364089 25002578 2025 7 INV P 497.09 1/31/2025 2025‐01‐07‐DHMJ 1/27/2025
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331311 0 2025 2 INV P 243.75 10/18/2024 080924COBB13875 8/23/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333793 0 2025 3 INV P 260.00 10/18/2024 082324COBB13875 9/5/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338129 0 2025 3 INV P 585.00 12/6/2024 091224COBB13875 9/18/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346588 0 2025 4 INV P 243.75 10/28/2024 101824COBB13875 10/25/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349756 0 2025 5 INV P 1,105.00 11/8/2024 102524COBB13875 11/6/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354793 0 2025 6 INV P 357.50 12/6/2024 112224COBB13875 12/4/2024
13875 JOSHUA B WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375893 0 2025 9 INV P 243.75 3/21/2025 031025COBB13875 3/19/2025
17523 JOSHUA BASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367543 25016616 2025 8 INV P 444.00 2/12/2025 021125 2/11/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 326788 25000338 2025 2 INV P 37.50 8/9/2024 73124 7/31/2024
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 328808 25000338 2025 2 INV P 56.25 8/23/2024 83124 8/17/2024
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 360635 25000338 2025 7 INV P 262.50 1/9/2025 123124 1/9/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 367157 25000338 2025 8 INV P 287.50 2/14/2025 13125 2/10/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 373687 25000338 2025 9 INV P 375.00 3/14/2025 2282025 3/2/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 379545 25000338 2025 9 INV P 393.75 4/4/2025 3312025 4/1/2025
9999 JOSHUA M JACOBSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345352 0 2025 4 INV P 647.54 12/6/2024 UNCLAIMEDPROP1066656 9/18/2024
16461 JOSHUA TRONCOSO 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 356367 25010351 2025 6 INV P 1,023.05 12/13/2024 0351 12/4/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339702 0 2025 3 INV P 241.54 9/25/2024 339702 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339703 0 2025 3 INV P 270.68 9/25/2024 339703 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339704 0 2025 3 INV P 268.67 9/25/2024 339704 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339705 0 2025 3 INV P 241.20 9/25/2024 339705 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 339706 0 2025 3 INV P 206.36 9/25/2024 339706 9/25/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 340524 0 2025 3 INV P 230.15 10/4/2024 340524 10/1/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 340525 0 2025 3 INV P 349.74 10/4/2024 340525 10/1/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344693 0 2025 4 INV P 179.56 10/18/2024 344693 10/16/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344839 0 2025 4 INV P 276.04 10/18/2024 344839 10/17/2024
14330 JOSIE MOSS 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 349414 0 2025 5 INV P 1,353.31 11/8/2024 349414 11/5/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322946 24018875 2025 1 INV P 12.58 7/18/2024 33091556 2/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322945 24018875 2025 1 INV P 12.58 7/18/2024 33092684 2/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 322948 24018875 2025 1 INV P 569.10 7/18/2024 33095219 2/12/2024
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320556 24019956 2025 1 INV P 6,095.25 7/1/2024 1371147 5/23/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 331947 24018875 2025 2 INV P 20.47 8/30/2024 34543745 7/9/2024
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327425 25002032 2025 2 INV P 229.74 8/13/2024 N003071102 11/5/2022
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327428 25002033 2025 2 INV P 1,887.49 8/13/2024 N003083924 12/10/2024
2618 JOSTENS INC 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 338296 24020179 2025 3 INV P 1,440.00 9/20/2024 136542 7/23/2024
2618 JOSTENS INC 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 338299 24020179 2025 3 INV P 1,440.00 9/20/2024 136541 7/24/2024
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339646 25004752 2025 3 INV P 2,135.39 9/25/2024 32552974‐75 9/25/2024
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340672 25005152 2025 4 INV P 3,104.09 10/2/2024 1371664 4/24/2024
Page 396 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345246 25007251 2025 4 INV P 720.00 10/21/2024 L3238 10/21/2024
2618 JOSTENS INC 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348537 24007980 2025 5 INV P 1,146.92 1/17/2025 N003091607A 11/24/2022
2618 JOSTENS INC 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348536 24007980 2025 5 INV P 1,357.13 1/17/2025 N003095264A 12/1/2022
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351325 24018875 2025 5 INV P 12.58 11/15/2024 33622343 3/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351327 24018875 2025 5 INV P 12.58 11/15/2024 33623110 3/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351334 24018875 2025 5 INV P 54.66 11/15/2024 34491144 6/11/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351369 24018875 2025 5 INV P 30.42 11/15/2024 34494463 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351364 24018875 2025 5 INV P 40.94 11/15/2024 34494565 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351348 24018875 2025 5 INV P 28.36 11/15/2024 34494569 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351335 24018875 2025 5 INV P 41.51 11/15/2024 34494652 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351370 24018875 2025 5 INV P 52.03 11/15/2024 34494770 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351360 24018875 2025 5 INV P 38.88 11/15/2024 34494774 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351368 24018875 2025 5 INV P 2.63 11/15/2024 34494884 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351361 24018875 2025 5 INV P 17.84 11/15/2024 34495213 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351358 24018875 2025 5 INV P 116.52 11/15/2024 34495216 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351337 24018875 2025 5 INV P 74.07 11/15/2024 34495260 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351332 24018875 2025 5 INV P 163.23 11/15/2024 34495264 6/12/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351331 24018875 2025 5 INV P 44.14 11/15/2024 34510033 6/19/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351330 24018875 2025 5 INV P 61.51 11/15/2024 34512327 6/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351328 24018875 2025 5 INV P 12.58 11/15/2024 34512359 6/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351329 24018875 2025 5 INV P 56.25 11/15/2024 34512440 6/20/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351294 24019153 2025 5 INV P 25.73 11/15/2024 30074553 1/17/2023
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351296 24019153 2025 5 INV P 15.21 11/15/2024 31336723 4/29/2023
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351297 24019153 2025 5 INV P 12.58 11/15/2024 31695478 7/11/2023
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351301 24019153 2025 5 INV P 816.32 11/15/2024 33211602 2/21/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351302 24019153 2025 5 INV P 711.12 11/15/2024 33304284 2/28/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351306 24019153 2025 5 INV P 17.84 11/15/2024 34241917 5/2/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351304 24019153 2025 5 INV P 108.63 11/15/2024 34314264 5/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351309 24019153 2025 5 INV P 12.58 11/15/2024 34476151 6/5/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351263 24019153 2025 5 INV P 29.38 11/15/2024 34527605 6/27/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351267 24019153 2025 5 INV P 12.58 11/15/2024 34544510 7/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351270 24019153 2025 5 INV P 12.58 11/15/2024 34546017 7/10/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351268 24019153 2025 5 INV P 20.47 11/15/2024 34555319 7/10/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351274 24019153 2025 5 INV P 54.09 11/15/2024 34547823 7/11/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351271 24019153 2025 5 INV P 20.47 11/15/2024 34547885 7/11/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351282 24019153 2025 5 INV P 12.58 11/15/2024 34571396 7/29/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351283 24019153 2025 5 INV P 12.58 11/15/2024 34595460 8/16/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351292 24019153 2025 5 INV P 12.58 11/15/2024 34637150 9/3/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351291 24019153 2025 5 INV P 12.90 11/15/2024 34687550 9/13/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351293 24019153 2025 5 INV P 12.58 11/15/2024 34738548 9/18/2024
2618 JOSTENS INC 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 353541 25010826 2025 5 INV P 757.31 12/2/2024 N003095265 12/1/2022
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355954 25011701 2025 6 INV P 4,900.00 12/6/2024 04447 12/6/2024
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361507 25013986 2025 7 INV P 74.44 1/14/2025 1039777 1/14/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363466 25014002 2025 7 INV P 600.32 1/23/2025 N003334794 1/23/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371574 25018031 2025 8 INV P 2,920.00 2/28/2025 05083‐2025 2/25/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377433 25018092 2025 9 INV P 875.35 3/28/2025 35447328 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377436 25018092 2025 9 INV P 274.00 3/28/2025 35447332 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377434 25018092 2025 9 INV P 274.00 3/28/2025 35447333 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377438 25018092 2025 9 INV P 324.00 3/28/2025 35447335 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377431 25018092 2025 9 INV P 978.00 3/28/2025 35447336 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377428 25018092 2025 9 INV P 33.99 3/28/2025 35447396 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377437 25018092 2025 9 INV P 324.00 3/28/2025 35447420 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377432 25018092 2025 9 INV P 478.00 3/28/2025 35447421 12/9/2024
Page 397 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377429 25018092 2025 9 INV P 18.21 3/28/2025 35448186 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377427 25018092 2025 9 INV P 15.58 3/28/2025 35448888 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377430 25018092 2025 9 INV P 319.00 3/28/2025 35448979 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377435 25018092 2025 9 INV P 374.00 3/28/2025 35449007 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377361 25018092 2025 9 INV P 345.45 3/28/2025 35449009 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377379 25018092 2025 9 INV P 86.95 3/28/2025 35449017 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377364 25018092 2025 9 INV P 12.90 3/28/2025 35732913 1/23/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377368 25018092 2025 9 INV P 15.58 3/28/2025 35743601 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377373 25018092 2025 9 INV P 15.58 3/28/2025 35743792 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377360 25018092 2025 9 INV P 15.58 3/28/2025 35743938 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377371 25018092 2025 9 INV P 15.58 3/28/2025 35919579 2/7/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377273 25018093 2025 9 INV P 618.00 3/28/2025 35447329 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377341 25018093 2025 9 INV P 374.00 3/28/2025 35447330 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377297 25018093 2025 9 INV P 688.00 3/28/2025 35447334 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377299 25018093 2025 9 INV P 224.00 3/28/2025 35448100 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377301 25018093 2025 9 INV P 47.14 3/28/2025 35448813 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377292 25018093 2025 9 INV P 204.00 3/28/2025 35449008 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377302 25018093 2025 9 INV P 445.20 3/28/2025 35449010 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377320 25018093 2025 9 INV P 392.70 3/28/2025 35449013 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377323 25018093 2025 9 INV P 602.70 3/28/2025 35449016 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377329 25018093 2025 9 INV P 287.70 3/28/2025 35449018 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377333 25018093 2025 9 INV P 392.70 3/28/2025 35449043 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377312 25018093 2025 9 INV P 176.95 3/28/2025 35449066 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377317 25018093 2025 9 INV P 277.20 3/28/2025 35449094 12/9/2024
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377346 25018093 2025 9 INV P 23.47 3/28/2025 35743600 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377344 25018093 2025 9 INV P 20.84 3/28/2025 35743728 1/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377343 25018093 2025 9 INV P 23.47 3/28/2025 35778823 1/28/2025
2618 JOSTENS INC 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 375515 25019549 2025 9 INV P 4,835.61 3/19/2025 1375816 3/18/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 377443 25020151 2025 9 INV P 83.33 3/28/2025 35975998 2/12/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352224 25010259 2025 5 INV P 563.00 11/19/2024 0322 11/19/2024
9999 Jovanna Green 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334356 0 2025 3 INV P 19.20 9/12/2024 SRR‐9246973 9/9/2024
88888 Jovita Aguilar 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356384 0 2025 6 INV P 20.00 1/9/2025 085306 12/10/2024
9999 Joy Jordan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341809 0 2025 4 INV P 12.05 10/10/2024 SRR‐09065916 10/7/2024
1621 JOYCE A MORLEY 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ J. MORLEY 368097 0 2025 8 INV P 461.82 2/14/2025 2500880 2/14/2025
16684 JOYCE BENZI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353943 25010874 2025 5 INV P 78.23 11/27/2024 112724 11/27/2024
16684 JOYCE BENZI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375092 25019457 2025 9 INV P 12.99 3/17/2025 31725 3/17/2025
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339305 0 2025 3 INV P 175.54 9/25/2024 339305 9/24/2024
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346224 0 2025 4 INV P 150.42 10/28/2024 346224 10/24/2024
1899 JOYCE H MCNEILL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352866 0 2025 5 INV P 130.65 11/21/2024 352866 11/21/2024
88888 Joyce Steele 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371666 0 2025 8 INV P 25.00 3/3/2025 JS/JS0411 3/1/2025
9999 Joycelyn Clayton 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338106 0 2025 3 INV P 237.65 9/20/2024 SRR‐9082773/9298729 9/18/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333797 0 2025 3 INV P 975.00 9/6/2024 082324COBB11847 9/5/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335434 0 2025 3 INV P 747.50 9/12/2024 090624COBB11847 9/11/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338133 0 2025 3 INV P 260.00 9/20/2024 091324COBB11847 9/18/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339021 0 2025 4 INV P 390.00 10/4/2024 092024COBB11847 9/24/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342604 0 2025 4 INV P 585.00 10/10/2024 092824COBB11847 10/10/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346811 0 2025 4 INV P 243.75 10/28/2024 101824COBB11847 10/25/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349763 0 2025 5 INV P 780.00 11/8/2024 102524COBB11847 11/6/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352334 0 2025 5 INV P 536.25 11/20/2024 110824COBB11847 11/19/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354788 0 2025 6 INV P 260.00 12/6/2024 112224COBB11847 12/4/2024
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368787 0 2025 8 INV P 373.75 2/21/2025 021025COBB11847 2/18/2025
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372737 0 2025 9 INV P 796.25 3/7/2025 021525COBB11847 3/7/2025
11847 JOZLYN VARNEDOE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375896 0 2025 9 INV P 1,657.50 3/21/2025 030625COBB11847 3/19/2025
Page 398 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10664 JROTC DOG TAGS, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327105 25001191 2025 2 INV P 728.20 8/9/2024 103806 8/9/2024
10664 JROTC DOG TAGS, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346992 25007674 2025 4 INV P 175.34 10/28/2024 108826 10/28/2024
10664 JROTC DOG TAGS, INC 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 354492 25005482 2025 6 INV P 156.90 12/6/2024 108484 10/1/2024
10664 JROTC DOG TAGS, INC 100.2210.561000.03911.5220.9990.5052.035.0000 SUPPLIES 354493 25009690 2025 6 INV P 824.24 12/6/2024 109949 11/26/2024
10664 JROTC DOG TAGS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357898 25012382 2025 6 INV P 3,373.75 12/17/2024 69489 12/6/2024
10664 JROTC DOG TAGS, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367074 25016361 2025 8 INV P 1,311.68 2/11/2025 69889 2/6/2025
10664 JROTC DOG TAGS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369631 25016533 2025 8 INV P 154.41 2/24/2025 111074 2/11/2025
10664 JROTC DOG TAGS, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371153 25017228 2025 8 INV P 748.29 2/27/2025 699101 2/27/2025
9999 JRS LOG HOUSE 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368126 0 2025 8 INV P 1,980.00 368126 8/27/2024
17575 JR'S LOGHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375541 25019595 2025 9 INV P 4,125.00 3/18/2025 78913 2/14/2025
88888 JS Andrew INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325449 0 2025 1 INV P 715.40 7/31/2024 266130‐misc 5/1/2024
6043 JSI SIGN SYSTEMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351847 25010067 2025 5 INV P 40.00 11/18/2024 351847 11/18/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 329262 25002222 2025 2 INV P 27,616.00 8/23/2024 617695 8/7/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337739 25003897 2025 3 INV P 27,616.00 9/20/2024 616162 7/10/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 353551 25010724 2025 5 INV P 27,616.00 12/2/2024 619493 9/4/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 353550 25010724 2025 5 INV P 27,616.00 12/2/2024 621598 10/2/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 373591 25018831 2025 9 INV P 27,616.00 3/14/2025 625950 12/5/2024
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 377458 25020124 2025 9 INV P 27,477.92 3/28/2025 628484 1/15/2025
9999 Juan Ayala 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341852 0 2025 4 INV P 78.40 10/10/2024 SRR‐9244407 10/7/2024
88888 Juan Jackson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371976 0 2025 1 INV P 300.00 7/1/2024 11324 3/22/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337985 25004209 2025 3 INV P 500.00 9/18/2024 072024 9/18/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347760 25007613 2025 4 INV P 450.00 10/30/2024 02930 9/30/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346544 25007870 2025 4 INV P 250.00 10/25/2024 00731 10/25/2024
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354513 25011408 2025 6 INV P 250.00 12/4/2024 11112024 11/11/2024
88888 Juan Ortega Caramill 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356254 0 2025 6 INV P 80.00 12/10/2024 356254 12/10/2024
14688 JUANITA DOUGLAS 402.2213.558000.40024.2320.1750.3059.030.2024 TRAVEL ‐ EMPLOYEES 331900 0 2025 2 INV P 1,554.13 8/30/2024 331900 8/27/2024
14688 JUANITA DOUGLAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348563 25008697 2025 5 INV P 94.77 11/1/2024 348563 11/4/2024
14688 JUANITA DOUGLAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365589 25015347 2025 8 INV P 71.88 2/3/2025 365589 2/3/2025
14688 JUANITA DOUGLAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369884 25017509 2025 8 INV P 306.78 2/25/2025 walmart 2/25/2025
14688 JUANITA DOUGLAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369929 25017534 2025 8 INV P 34.31 2/25/2025 734436794 2/25/2025
17071 JUDE GRANGER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356098 25011282 2025 6 INV P 62.72 12/9/2024 EnglandSub9324 12/9/2024
9999 Judith Klein 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338064 0 2025 3 INV P 29.35 9/20/2024 SRR‐9300687 9/18/2024
16352 JUDY ATKINS 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339491 25004562 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐017 9/20/2024
9999 Juezel Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341830 0 2025 4 INV P 20.00 10/10/2024 SRR‐ 9332219 10/7/2024
88888 Julia Guzman Loeza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320411 0 2025 1 INV P 50.00 7/2/2024 489364 7/2/2024
6824 JULIA HILL 402.2213.558000.40024.2350.1750.4059.030.2024 TRAVEL ‐ EMPLOYEES 326381 0 2025 1 INV P 727.68 8/9/2024 326381 6/30/2024
15909 JULIAN ALLRED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340491 25005159 2025 4 INV P 1,200.00 10/1/2024 090624‐100 10/1/2024
9999 Juliana Hodge 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328990 0 2025 2 INV P 37.65 9/9/2024 SRR‐9067128 8/20/2024
15722 JULIANNE SPARKS MART 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322260 25000074 2025 1 INV P 8,500.00 7/11/2024 25000074 4/17/2024
88888 Julie Allen 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351613 0 2025 5 INV P 65.25 11/14/2024 Sams 11/13/24 11/14/2024
88888 Julie Allen 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354156 0 2025 6 INV P 153.00 12/2/2024 685 65120 12/2/2024
1914 JULIE KING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357353 25012339 2025 6 INV P 250.00 12/14/2024 121424 12/14/2024
17699 JULIE WEIDENMULLER O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377766 25020619 2025 9 INV P 18.29 3/26/2025 63131t 2/25/2025
16287 JULIEANN AYALA‐GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338212 0 2025 3 INV P 260.00 9/20/2024 091224COBB16287 9/18/2024
16287 JULIEANN AYALA‐GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342712 0 2025 4 INV P 243.75 10/10/2024 100424COBB16287 10/10/2024
16287 JULIEANN AYALA‐GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350159 0 2025 5 INV P 292.50 11/8/2024 102524COBB16287 11/7/2024
16287 JULIEANN AYALA‐GARCI 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352288 0 2025 5 INV P 260.00 11/20/2024 110824COBB16287 11/19/2024
17559 JULIUS THOMPSON ESTA 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 369597 0 2025 8 INV P 7,700.33 2/25/2025 007006337 2/21/2025
7547 JUMPTASTIC, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320493 0 2025 1 INV P 249.00 7/1/2024 27966038 7/1/2024
7547 JUMPTASTIC, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348359 25008355 2025 5 INV P 250.20 11/1/2024 36427503 10/25/2024
7547 JUMPTASTIC, INC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 355842 25011687 2025 6 INV P 602.43 12/5/2024 37482519 12/5/2024
13997 JUSDESIGNZ LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 325010 25000887 2025 1 INV P 455.00 8/5/2024 1004 7/26/2024
13997 JUSDESIGNZ LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 337781 25000887 2025 3 INV P 455.00 9/20/2024 1007 8/16/2024
Page 399 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13997 JUSDESIGNZ LLC 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356369 25000887 2025 6 INV P 455.00 12/13/2024 1021 11/21/2024
12221 JUST RIGHT READER, I 402.1000.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 336690 25002204 2025 3 INV P 2,376.00 9/20/2024 13908 9/15/2024
88888 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338880 0 2025 3 INV P 339.58 9/23/2024 773‐267‐546 8/31/2024
16564 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370926 25016902 2025 8 INV P 297.10 2/26/2025 DHB2025/111‐890/621 12/3/2024
16564 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378699 25020018 2025 9 INV P 98.73 3/31/2025 9227 2/28/2025
16564 JUSTICE CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378683 25020201 2025 9 INV P 359.20 3/31/2025 271654 3/21/2025
9999 JUSTICE CENTER ATLAN 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 336449 0 2025 3 INV P 895.00 336449 5/27/2024
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 337348 0 2025 3 INV P 1,650.00 337348 8/27/2024
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 362472 0 2025 7 INV P 1,650.00 362472 11/27/2024
9999 JUSTICE CENTER ATLAN 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 371541 0 2025 9 INV P 1,650.00 371541 1/27/2025
806 JUSTICE CENTER OF AT 404.2213.581000.05021.7340.2824.8010.094.2024 DUES AND FEES 340992 25004742 2025 4 INV P 1,650.00 10/4/2024 24‐1265 9/26/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 332756 24011163 2025 2 INV P 2,650.00 8/30/2024 707955 7/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 337660 25003739 2025 3 INV P 2,650.00 9/20/2024 708002 8/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 337659 25003739 2025 3 INV P 2,650.00 9/20/2024 708050 9/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 358204 25003739 2025 6 INV P 2,650.00 12/20/2024 708064 10/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 354648 25003739 2025 6 INV P 2,650.00 12/6/2024 708101 11/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 369307 25003739 2025 8 INV P 2,650.00 2/21/2025 711605 12/1/2024
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 369306 25003739 2025 8 INV P 2,650.00 2/21/2025 711656 1/1/2025
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 365514 25003739 2025 8 INV P 2,650.00 2/7/2025 711707 2/1/2025
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 372035 25003739 2025 9 INV P 2,650.00 3/7/2025 711750 3/1/2025
3911 JUSTICEONE 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 378882 25003739 2025 9 INV P 2,650.00 4/4/2025 711819 4/1/2025
14064 JUSTIN BUDDENHAGEN 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325000 25000931 2025 1 INV P 2,047.64 8/2/2024 COS2024‐21 7/25/2024
88888 JUSTIN MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343169 0 2025 4 INV P 50.00 10/11/2024 jm01 10/7/2024
17087 JUSTIN MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353008 25010425 2025 5 INV P 50.00 11/21/2024 JM1 11/18/2024
88888 Justin Sanner 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358370 0 2025 6 INV P 184.78 12/18/2024 1181146894 12/18/2024
13762 JUSTIN SMITH 402.2213.558000.40024.3450.1750.0108.030.2024 TRAVEL ‐ EMPLOYEES 325685 0 2025 1 INV P 801.40 8/5/2024 325685 6/30/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339624 0 2025 3 INV P 394.00 9/25/2024 0001090 9/25/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345257 25007258 2025 4 INV P 1,394.88 10/21/2024 pREk‐kINDER 10/18/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353255 25010574 2025 5 INV P 430.00 11/15/2024 0001097 10/29/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353269 25010767 2025 5 INV P 200.00 11/15/2024 0001100 11/22/2024
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363525 25014961 2025 7 INV P 355.00 1/24/2025 363525 1/24/2025
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377465 25020572 2025 9 INV P 65.00 3/26/2025 1102‐1130 2/12/2025
9999 JW MARRIOTT INDY 100.2300.558021.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ J. MORLEY 363949 0 2025 7 INV P 1,071.72 363949 11/27/2024
9999 JW MARRIOTT RIVERSID 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 345691 0 2025 1 INV P 993.00 345691 7/27/2024
9999 JW MARRIOTT RIVERSID 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334676 0 2025 3 INV P 1,155.40 334676 6/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 337310 0 2025 3 INV P 400.45 337310 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 337311 0 2025 3 INV P 400.45 337311 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 337312 0 2025 3 INV P 400.45 337312 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 337313 0 2025 3 INV P 400.45 337313 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 337315 0 2025 3 INV P 265.55 337315 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 337316 0 2025 3 INV P 469.65 337316 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 337317 0 2025 3 INV P 269.54 337317 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 337318 0 2025 3 INV P 265.55 337318 8/27/2024
9999 JW MARRIOTT RIVERSID 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 349312 0 2025 5 INV P ‐98.10 349312 9/27/2024
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 371397 0 2025 9 INV P 3,589.29 371397 8/27/2024
88888 JW PEEPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326354 0 2025 2 INV P 239.15 8/9/2024 23434 8/6/2024
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352655 0 2025 4 INV P 177.99 352655 10/27/2024
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352656 0 2025 4 INV P 55.00 352656 10/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359357 0 2025 7 INV P 25.00 359357 11/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359362 0 2025 7 INV P 82.99 359362 11/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359363 0 2025 7 INV P 40.00 359363 11/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359369 0 2025 7 INV P 12.00 359369 11/27/2024
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369401 0 2025 8 INV P 263.10 369401 10/27/2024
Page 400 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369502 0 2025 8 INV P 44.14 369502 1/27/2025
9999 JW PEPPER 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369503 0 2025 8 INV P 247.94 369503 1/27/2025
9999 JW PEPPER 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369541 0 2025 8 INV P 8.00 369541 1/27/2025
9999 JW PEPPER 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374765 0 2025 9 INV P 263.99 374765 1/27/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325068 25000686 2025 1 INV P 128.93 7/31/2024 325068 7/31/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338474 0 2025 2 INV P 129.00 8/30/2024 92024 9/20/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332431 25002813 2025 2 INV P 55.00 8/28/2024 366647760‐1 8/28/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335157 25001636 2025 3 INV P 621.96 9/10/2024 366694789‐86‐81 9/10/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334155 25003367 2025 3 INV P 121.24 9/9/2024 366662794&366661151 9/9/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345293 25002689 2025 4 INV P 330.99 10/21/2024 4 invs 46566 10/21/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 346451 25004425 2025 4 INV P 157.49 10/28/2024 366779102 9/27/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 346448 25004425 2025 4 INV P 97.50 10/28/2024 366815386 10/8/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 346445 25004425 2025 4 INV P 13.00 10/28/2024 366847459 10/16/2024
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345446 25007443 2025 4 INV P 55.00 10/22/2024 366869351 10/22/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346199 25007635 2025 4 INV P 143.24 10/25/2024 9924 9/9/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 349372 25002560 2025 5 INV P 116.60 11/8/2024 366919933 11/4/2024
1005 JW PEPPER & SON INC 448.1000.561000.30521.6340.4190.8010.110.2022 SUPPLIES 349341 25004425 2025 5 INV P 471.97 11/8/2024 366778924 9/27/2024
1005 JW PEPPER & SON INC 100.1000.561200.00011.5740.1041.0103.125.0000 COMPUTER SOFTWARE 353537 25005326 2025 5 INV P 1,274.00 12/2/2024 366802186 10/3/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351664 25009897 2025 5 INV P 683.66 11/15/2024 366814397&36625680 10/28/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353163 25010625 2025 5 INV P 124.29 11/22/2024 353163 11/22/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353613 25011101 2025 5 INV P 67.99 11/26/2024 366712379 9/12/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 355818 25002560 2025 6 INV P 49.89 12/6/2024 366833843 10/11/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 355819 25002560 2025 6 INV P 714.00 12/6/2024 366835641 10/14/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 354496 25002712 2025 6 INV P 505.99 12/6/2024 366791999 10/1/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 354504 25005043 2025 6 INV P 134.35 12/6/2024 366831627 10/11/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 354193 25005043 2025 6 INV P 10.49 12/6/2024 366928013 11/5/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 358007 25009199 2025 6 INV P 439.99 12/20/2024 367031900 12/10/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356123 25010305 2025 6 INV P 3.00 12/13/2024 364808226 11/30/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356127 25010305 2025 6 INV P 20.99 12/13/2024 364808227 11/30/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356128 25010305 2025 6 INV P 55.00 12/13/2024 364810303 12/1/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356130 25010305 2025 6 INV P 20.99 12/13/2024 364873856 12/27/2022
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356131 25010305 2025 6 INV P 80.81 12/13/2024 364948886 1/13/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356133 25010305 2025 6 INV P 92.99 12/13/2024 364991165 1/24/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356134 25010305 2025 6 INV P 12.00 12/13/2024 365082802 2/14/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356135 25010305 2025 6 INV P 21.00 12/13/2024 365138250 2/28/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356141 25010305 2025 6 INV P 61.99 12/13/2024 365140090 3/1/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356144 25010305 2025 6 INV P 7.50 12/13/2024 365282912 4/13/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356145 25010305 2025 6 INV P 9.00 12/13/2024 365832821 11/10/2023
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356147 25010305 2025 6 INV P 78.52 12/13/2024 366001594 1/8/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356149 25010305 2025 6 INV P 100.00 12/13/2024 366002139 1/8/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356151 25010305 2025 6 INV P 55.00 12/13/2024 366002704 1/8/2024
1005 JW PEPPER & SON INC 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 356152 25010305 2025 6 INV P 55.00 12/13/2024 366137179 2/5/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355885 25011098 2025 6 INV P 9.00 12/6/2024 366978293 11/19/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355918 25011099 2025 6 INV P 31.98 12/6/2024 366977629 11/19/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354294 25011396 2025 6 INV P 226.04 12/3/2024 366886396&366885886 12/3/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358065 25012482 2025 6 INV P 162.99 12/18/2024 121024 12/10/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361678 25012075 2025 7 INV P 95.74 1/15/2025 367040130 1/15/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361836 25013775 2025 7 INV P 65.00 1/15/2025 366863324 1/15/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361258 25013822 2025 7 INV P 112.99 1/13/2025 367032960 1/10/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361672 25013994 2025 7 INV P 50.00 1/15/2025 010725 1/15/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361868 25014105 2025 7 INV P 964.13 1/15/2025 115 1/15/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363506 25014944 2025 7 INV P 253.25 1/24/2025 363506 1/24/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 369729 25005042 2025 8 INV P 250.99 2/28/2025 367011893 12/3/2024
Page 401 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365707 25015652 2025 8 INV P 79.92 2/3/2025 366568387 8/2/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365710 25015654 2025 8 INV P 450.36 2/3/2025 366569793 8/2/2024
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365711 25015655 2025 8 INV P 55.07 2/3/2025 366594773 8/13/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366113 25015908 2025 8 INV P 242.71 2/5/2025 367151670&36715436 2/5/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366116 25015911 2025 8 INV P 129.69 2/5/2025 367158463&367200162 2/5/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366967 25016386 2025 8 INV P 10.99 2/11/2025 51409786 2/6/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367754 25016507 2025 8 INV P 47.98 2/12/2025 367275877 2/11/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368821 25016643 2025 8 INV P 722.47 2/18/2025 670941 2/18/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370864 25016801 2025 8 INV P 54.00 2/26/2025 366952434 12/12/2024
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368949 25016945 2025 8 INV P 19.20 2/19/2025 266917171 12/11/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369728 25016950 2025 8 INV P 99.98 2/24/2025 367286307 2/12/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370653 25016956 2025 8 INV P 71.99 2/26/2025 366220603/366270042 2/26/2024
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369255 25017319 2025 8 INV P 22.99 2/20/2025 367306808 2/19/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369840 25017522 2025 8 INV P 222.99 2/25/2025 367290853/367297865 2/25/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374228 25019049 2025 9 INV P 94.99 3/13/2025 374228 3/13/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375028 25019059 2025 9 INV P 48.00 3/17/2025 367126200 3/17/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 379494 25019292 2025 9 INV P 45.00 4/4/2025 367449196 4/2/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377392 25020421 2025 9 INV P 50.00 3/25/2025 3673221569/469/42145 3/25/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378074 25020872 2025 9 INV P 199.39 3/28/2025 8 past due invs 3/28/2025
9999 JW Woodard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363744 0 2025 7 INV P 66.65 1/31/2025 SRR‐9242153/9273854 1/27/2025
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 324988 24015158 2025 1 INV P 5,792.27 8/2/2024 15171 7/25/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 328374 24020186 2025 2 INV P 7,665.33 8/16/2024 15156 7/18/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 328417 24020186 2025 2 INV P 10,610.83 8/16/2024 15172 7/25/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 339386 24020186 2025 3 INV P 4,473.78 9/25/2024 15345 9/10/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 348304 24020186 2025 4 INV P 3,945.04 11/1/2024 15388 9/27/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 348305 24020186 2025 4 INV P 343.01 11/1/2024 15391 9/27/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 342392 24020186 2025 4 INV P 389,155.80 10/11/2024 15422 10/7/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346495 24020186 2025 4 INV P 1,328.68 10/28/2024 15424 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346496 24020186 2025 4 INV P 4,168.04 10/28/2024 15427 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346497 24020186 2025 4 INV P 980.02 10/28/2024 15428 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346498 24020186 2025 4 INV P 2,896.71 10/28/2024 15429 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346499 24020186 2025 4 INV P 604.92 10/28/2024 15430 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 346500 24020186 2025 4 INV P 1,127.50 10/28/2024 15432 10/14/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351631 24020186 2025 5 INV P 475.00 11/15/2024 15355 9/12/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351632 24020186 2025 5 INV P 1,566.07 11/15/2024 15371 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351634 24020186 2025 5 INV P 10,230.43 11/15/2024 15374 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351636 24020186 2025 5 INV P 1,953.57 11/15/2024 15375 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351633 24020186 2025 5 INV P 1,858.57 11/15/2024 15376 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351637 24020186 2025 5 INV P 4,270.58 11/15/2024 15377 9/20/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351639 24020186 2025 5 INV P 9,966.18 11/15/2024 15379 9/26/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351641 24020186 2025 5 INV P 5,696.06 11/15/2024 15390 9/27/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351645 24020186 2025 5 INV P 1,147.72 11/15/2024 15426 10/11/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351646 24020186 2025 5 INV P 1,683.57 11/15/2024 15433 10/14/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351644 24020186 2025 5 INV P 24,205.35 11/15/2024 15494 11/5/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 351642 24020186 2025 5 INV P 3,540.12 11/15/2024 15492 11/6/2024
2678 K E G PLUMBING & MEC 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 353951 24020186 2025 5 INV P 546.25 12/2/2024 15539 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352905 25005538 2025 5 INV P 8,451.66 11/21/2024 15178 7/30/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352908 25005538 2025 5 INV P 2,003.57 11/21/2024 15179 7/30/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352909 25005538 2025 5 INV P 3,150.42 11/21/2024 15221 8/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352910 25005538 2025 5 INV P 58,000.00 11/21/2024 15222 8/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351649 25005538 2025 5 INV P 35,000.00 11/15/2024 15378 9/26/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351650 25005538 2025 5 INV P 49,206.63 11/15/2024 15380 9/26/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352367 25005538 2025 5 INV P 1,316.10 11/20/2024 15447 10/21/2024
Page 402 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351651 25005538 2025 5 INV P 1,433.36 11/15/2024 15448 10/21/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 352911 25005538 2025 5 INV P 788.57 11/21/2024 15452 10/21/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353947 25005538 2025 5 INV P 8,708.78 12/2/2024 15499 11/12/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353967 25005538 2025 5 INV P 2,370.00 12/2/2024 15510 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353969 25005538 2025 5 INV P 5,798.71 12/2/2024 15512 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353979 25005538 2025 5 INV P 7,472.50 12/2/2024 15513 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353981 25005538 2025 5 INV P 3,277.59 12/2/2024 15519 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353983 25005538 2025 5 INV P 1,243.57 12/2/2024 15520 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353976 25005538 2025 5 INV P 13,859.87 12/2/2024 15523 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353984 25005538 2025 5 INV P 3,539.42 12/2/2024 15526 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353966 25005538 2025 5 INV P 4,677.94 12/2/2024 15529 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353963 25005538 2025 5 INV P 2,908.57 12/2/2024 15536 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353972 25005538 2025 5 INV P 5,308.24 12/2/2024 15543 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 353985 25005538 2025 5 INV P 16,857.98 12/2/2024 15544 11/14/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 356113 25005538 2025 6 INV P 89,000.00 12/13/2024 15554 11/15/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 356114 25005538 2025 6 INV P 38,000.00 12/13/2024 15555 11/18/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 356112 25005538 2025 6 INV P 98,000.00 12/13/2024 15559 11/27/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357013 25005538 2025 6 INV P 2,084.97 12/13/2024 15584 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357012 25005538 2025 6 INV P 190.00 12/13/2024 15590 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357006 25005538 2025 6 INV P 255.00 12/13/2024 15591 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357014 25005538 2025 6 INV P 1,045.00 12/13/2024 15592 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357007 25005538 2025 6 INV P 255.00 12/13/2024 15593 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357008 25005538 2025 6 INV P 1,166.25 12/13/2024 15594 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357009 25005538 2025 6 INV P 368.75 12/13/2024 15595 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357010 25005538 2025 6 INV P 1,210.00 12/13/2024 15601 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 357011 25005538 2025 6 INV P 1,107.09 12/13/2024 15602 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 364488 25005538 2025 7 INV P 29,319.16 1/31/2025 15552 11/25/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361785 25005538 2025 7 INV P 1,020.00 1/17/2025 15637 12/29/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364374 25014393 2025 7 INV P 85,000.00 1/31/2025 15351 9/11/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364375 25014393 2025 7 INV P 65,000.00 1/31/2025 15352 9/11/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364422 25014393 2025 7 INV P 35,000.00 1/31/2025 15441 10/1/2024
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 369331 25005538 2025 8 INV P 380.00 2/21/2025 15820 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 369332 25005538 2025 8 INV P 226.23 2/21/2025 15854 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369333 25014177 2025 8 INV P 13,000.00 2/21/2025 15763 2/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369328 25014393 2025 8 INV P 1,455.26 2/21/2025 15826 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369329 25014393 2025 8 INV P 2,683.58 2/21/2025 15837 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369330 25014393 2025 8 INV P 765.00 2/21/2025 15859 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370997 25017455 2025 8 INV P 11,171.47 2/28/2025 15582 12/1/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370996 25017455 2025 8 INV P 386,752.11 2/28/2025 15976 12/1/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370998 25017455 2025 8 INV P 7,817.09 2/28/2025 15583 12/3/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370999 25017455 2025 8 INV P 2,610.85 2/28/2025 15589 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371000 25017455 2025 8 INV P 8,422.91 2/28/2025 15596 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371001 25017455 2025 8 INV P 11,206.06 2/28/2025 15597 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371002 25017455 2025 8 INV P 2,842.03 2/28/2025 15598 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371003 25017455 2025 8 INV P 6,430.30 2/28/2025 15599 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371004 25017455 2025 8 INV P 4,351.70 2/28/2025 15600 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371005 25017455 2025 8 INV P 4,199.50 2/28/2025 15603 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371006 25017455 2025 8 INV P 3,110.48 2/28/2025 15604 12/9/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371007 25017455 2025 8 INV P 19,844.49 2/28/2025 15726 1/8/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371008 25017455 2025 8 INV P 5,337.14 2/28/2025 15727 1/8/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371009 25017455 2025 8 INV P 6,330.85 2/28/2025 15758 1/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372570 25017455 2025 9 INV P 577.50 3/7/2025 15725 12/2/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372568 25017455 2025 9 INV P 44,240.00 3/7/2025 15723 1/2/2025
Page 403 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372571 25017455 2025 9 INV P 13,790.33 3/7/2025 15743 1/17/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372572 25017455 2025 9 INV P 5,834.32 3/7/2025 15757 1/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378705 25017455 2025 9 INV P 380.00 4/4/2025 15798 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376121 25017455 2025 9 INV P 3,308.57 3/21/2025 15823 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376123 25017455 2025 9 INV P 3,065.00 3/21/2025 15842 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372143 25017455 2025 9 INV P 1,070.00 3/7/2025 15867 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372145 25017455 2025 9 INV P 630.00 3/7/2025 15869 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372148 25017455 2025 9 INV P 630.00 3/7/2025 15870 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372150 25017455 2025 9 INV P 630.00 3/7/2025 15871 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372152 25017455 2025 9 INV P 880.00 3/7/2025 15872 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372153 25017455 2025 9 INV P 380.00 3/7/2025 15873 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372155 25017455 2025 9 INV P 95.00 3/7/2025 15874 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372160 25017455 2025 9 INV P 975.00 3/7/2025 15876 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372164 25017455 2025 9 INV P 190.00 3/7/2025 15877 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372169 25017455 2025 9 INV P 630.00 3/7/2025 15878 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372173 25017455 2025 9 INV P 880.00 3/7/2025 15879 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372176 25017455 2025 9 INV P 190.00 3/7/2025 15880 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372190 25017455 2025 9 INV P 725.00 3/7/2025 15881 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372191 25017455 2025 9 INV P 975.00 3/7/2025 15883 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372195 25017455 2025 9 INV P 582.00 3/7/2025 15884 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372201 25017455 2025 9 INV P 440.00 3/7/2025 15885 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372204 25017455 2025 9 INV P 440.00 3/7/2025 15886 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372206 25017455 2025 9 INV P 690.00 3/7/2025 15887 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372207 25017455 2025 9 INV P 1,772.50 3/7/2025 15888 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372211 25017455 2025 9 INV P 1,820.00 3/7/2025 15889 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372213 25017455 2025 9 INV P 1,820.00 3/7/2025 15890 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372214 25017455 2025 9 INV P 975.00 3/7/2025 15891 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378706 25017455 2025 9 INV P 190.00 4/4/2025 15892 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372580 25017455 2025 9 INV P 785.00 3/7/2025 15897 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373579 25017455 2025 9 INV P 345.00 3/14/2025 15898 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378707 25017455 2025 9 INV P 142.50 4/4/2025 15899 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372579 25017455 2025 9 INV P 642.50 3/7/2025 15900 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372578 25017455 2025 9 INV P 1,070.00 3/7/2025 15901 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372577 25017455 2025 9 INV P 416.25 3/7/2025 15902 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372576 25017455 2025 9 INV P 345.00 3/7/2025 15903 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372575 25017455 2025 9 INV P 975.00 3/7/2025 15904 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372574 25017455 2025 9 INV P 95.00 3/7/2025 15905 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372573 25017455 2025 9 INV P 95.00 3/7/2025 15906 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376125 25017455 2025 9 INV P 570.00 3/21/2025 15907 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372221 25017455 2025 9 INV P 11,681.85 3/7/2025 15968 2/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372223 25017455 2025 9 INV P 16,990.78 3/7/2025 15971 2/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372216 25017455 2025 9 INV P 1,458.57 3/7/2025 15974 2/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374373 25017455 2025 9 INV P 692.50 3/14/2025 15984 3/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374377 25017455 2025 9 INV P 992.41 3/14/2025 15988 3/4/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374384 25017455 2025 9 INV P 2,207.03 3/14/2025 15992 3/4/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377826 25020756 2025 9 INV P 2,164.68 3/28/2025 15658 12/29/2024
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377824 25020756 2025 9 INV P 69,447.09 3/28/2025 15753 1/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378729 25020756 2025 9 INV P 1,155.00 4/4/2025 15797 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378730 25020756 2025 9 INV P 1,081.98 4/4/2025 15806 2/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377830 25020756 2025 9 INV P 22,761.50 3/28/2025 15836 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378732 25020756 2025 9 INV P 17,998.34 4/4/2025 15839 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378733 25020756 2025 9 INV P 4,442.50 4/4/2025 15841 2/7/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378734 25020756 2025 9 INV P 725.00 4/4/2025 15875 2/14/2025
Page 404 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378735 25020756 2025 9 INV P 535.00 4/4/2025 15893 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378737 25020756 2025 9 INV P 1,617.50 4/4/2025 15894 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378738 25020756 2025 9 INV P 1,320.00 4/4/2025 15895 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378739 25020756 2025 9 INV P 1,070.00 4/4/2025 15896 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378740 25020756 2025 9 INV P 5,291.26 4/4/2025 15908 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378742 25020756 2025 9 INV P 4,029.50 4/4/2025 15909 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378745 25020756 2025 9 INV P 6,994.29 4/4/2025 15910 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378752 25020756 2025 9 INV P 46,514.04 4/4/2025 15911 2/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378753 25020756 2025 9 INV P 1,858.00 4/4/2025 16006 3/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378754 25020756 2025 9 INV P 380.00 4/4/2025 16009 3/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378756 25020756 2025 9 INV P 688.75 4/4/2025 16010 3/25/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322473 0 2025 1 INV P 625.00 7/15/2024 25S01 ‐112 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322484 0 2025 1 INV P 310.00 7/15/2024 25S01 ‐140 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322482 0 2025 1 INV P 381.00 7/15/2024 25S01 ‐167 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322475 0 2025 1 INV P 580.00 7/15/2024 25S01 ‐180 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322483 0 2025 1 INV P 325.00 7/15/2024 25S01 ‐183 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322476 0 2025 1 INV P 540.00 7/15/2024 25S01 ‐184 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322490 0 2025 1 INV P 104.00 7/15/2024 25S01 ‐188 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322479 0 2025 1 INV P 430.00 7/15/2024 25S01 ‐198 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322481 0 2025 1 INV P 388.00 7/15/2024 25S01 ‐212 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322486 0 2025 1 INV P 237.50 7/15/2024 25S01 ‐213 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322471 0 2025 1 INV P 650.00 7/15/2024 25S01 ‐216 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322466 0 2025 1 INV P 1,000.00 7/15/2024 25S01 ‐222 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322465 0 2025 1 INV P 1,740.00 7/15/2024 25S01 ‐228 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322468 0 2025 1 INV P 750.00 7/15/2024 25S01 ‐235 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322485 0 2025 1 INV P 274.00 7/15/2024 25S01 ‐243 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322467 0 2025 1 INV P 825.00 7/15/2024 25S01 ‐25 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322469 0 2025 1 INV P 723.00 7/15/2024 25S01 ‐280 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322477 0 2025 1 INV P 500.00 7/15/2024 25S01 ‐284 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322489 0 2025 1 INV P 150.00 7/15/2024 25S01 ‐290 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322487 0 2025 1 INV P 165.00 7/15/2024 25S01 ‐292 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322480 0 2025 1 INV P 400.00 7/15/2024 25S01 ‐83 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322474 0 2025 1 INV P 590.00 7/15/2024 25S01 ‐96 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322470 0 2025 1 INV P 666.50 7/15/2024 25S01 ‐98 7/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325219 0 2025 1 INV P 625.00 7/31/2024 25S02 ‐105 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325246 0 2025 1 INV P 310.00 7/31/2024 25S02 ‐132 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325273 0 2025 1 INV P 381.00 7/31/2024 25S02 ‐159 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325286 0 2025 1 INV P 580.00 7/31/2024 25S02 ‐172 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325289 0 2025 1 INV P 325.00 7/31/2024 25S02 ‐175 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325290 0 2025 1 INV P 540.00 7/31/2024 25S02 ‐176 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325294 0 2025 1 INV P 104.00 7/31/2024 25S02 ‐180 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325304 0 2025 1 INV P 430.00 7/31/2024 25S02 ‐190 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325318 0 2025 1 INV P 388.00 7/31/2024 25S02 ‐204 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325319 0 2025 1 INV P 237.50 7/31/2024 25S02 ‐205 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325322 0 2025 1 INV P 650.00 7/31/2024 25S02 ‐208 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325328 0 2025 1 INV P 1,000.00 7/31/2024 25S02 ‐214 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325334 0 2025 1 INV P 1,740.00 7/31/2024 25S02 ‐220 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325341 0 2025 1 INV P 274.00 7/31/2024 25S02 ‐227 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325139 0 2025 1 INV P 825.00 7/31/2024 25S02 ‐24 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325368 0 2025 1 INV P 750.00 7/31/2024 25S02 ‐254 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325385 0 2025 1 INV P 723.00 7/31/2024 25S02 ‐272 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325389 0 2025 1 INV P 500.00 7/31/2024 25S02 ‐276 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325395 0 2025 1 INV P 150.00 7/31/2024 25S02 ‐282 7/31/2024
Page 405 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325396 0 2025 1 INV P 165.00 7/31/2024 25S02 ‐284 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325191 0 2025 1 INV P 400.00 7/31/2024 25S02 ‐77 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325202 0 2025 1 INV P 590.00 7/31/2024 25S02 ‐88 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325204 0 2025 1 INV P 666.50 7/31/2024 25S02 ‐90 7/31/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328073 0 2025 2 INV P 310.00 8/15/2024 25S03 ‐127 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328099 0 2025 2 INV P 381.00 8/15/2024 25S03 ‐153 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328111 0 2025 2 INV P 580.00 8/15/2024 25S03 ‐165 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328114 0 2025 2 INV P 325.00 8/15/2024 25S03 ‐168 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328115 0 2025 2 INV P 540.00 8/15/2024 25S03 ‐169 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328119 0 2025 2 INV P 104.00 8/15/2024 25S03 ‐173 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328126 0 2025 2 INV P 430.00 8/15/2024 25S03 ‐180 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328139 0 2025 2 INV P 388.00 8/15/2024 25S03 ‐193 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328140 0 2025 2 INV P 237.50 8/15/2024 25S03 ‐194 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328143 0 2025 2 INV P 650.00 8/15/2024 25S03 ‐197 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328148 0 2025 2 INV P 1,000.00 8/15/2024 25S03 ‐203 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328153 0 2025 2 INV P 1,740.00 8/15/2024 25S03 ‐209 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328160 0 2025 2 INV P 750.00 8/15/2024 25S03 ‐216 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328167 0 2025 2 INV P 274.00 8/15/2024 25S03 ‐223 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327971 0 2025 2 INV P 825.00 8/15/2024 25S03 ‐23 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328201 0 2025 2 INV P 723.00 8/15/2024 25S03 ‐258 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328204 0 2025 2 INV P 500.00 8/15/2024 25S03 ‐262 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328210 0 2025 2 INV P 150.00 8/15/2024 25S03 ‐268 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328211 0 2025 2 INV P 165.00 8/15/2024 25S03 ‐270 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328022 0 2025 2 INV P 400.00 8/15/2024 25S03 ‐74 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328023 0 2025 2 INV P 1,510.00 8/15/2024 25S03 ‐75 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328033 0 2025 2 INV P 590.00 8/15/2024 25S03 ‐85 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328035 0 2025 2 INV P 666.50 8/15/2024 25S03 ‐87 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328047 0 2025 2 INV P 625.00 8/15/2024 25S03 ‐99 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328224 0 2025 2 INV P 310.00 8/15/2024 25S03A‐7 8/15/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332092 0 2025 2 INV P 1,510.00 8/28/2024 25S04 ‐109 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332095 0 2025 2 INV P 381.00 8/28/2024 25S04 ‐112 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332101 0 2025 2 INV P 723.00 8/28/2024 25S04 ‐124 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332035 0 2025 2 INV P 150.00 8/28/2024 25S04 ‐13 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332037 0 2025 2 INV P 1,740.00 8/28/2024 25S04 ‐15 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332119 0 2025 2 INV P 104.00 8/28/2024 25S04 ‐176 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332039 0 2025 2 INV P 540.00 8/28/2024 25S04 ‐18 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332125 0 2025 2 INV P 750.00 8/28/2024 25S04 ‐188 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332043 0 2025 2 INV P 500.00 8/28/2024 25S04 ‐22 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332145 0 2025 2 INV P 590.00 8/28/2024 25S04 ‐227 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332044 0 2025 2 INV P 325.00 8/28/2024 25S04 ‐23 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332045 0 2025 2 INV P 388.00 8/28/2024 25S04 ‐24 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332155 0 2025 2 INV P 310.00 8/28/2024 25S04 ‐245 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332167 0 2025 2 INV P 625.00 8/28/2024 25S04 ‐271 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332168 0 2025 2 INV P 165.00 8/28/2024 25S04 ‐272 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332048 0 2025 2 INV P 430.00 8/28/2024 25S04 ‐28 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332053 0 2025 2 INV P 1,000.00 8/28/2024 25S04 ‐37 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332054 0 2025 2 INV P 274.00 8/28/2024 25S04 ‐38 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332065 0 2025 2 INV P 580.00 8/28/2024 25S04 ‐64 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332067 0 2025 2 INV P 666.50 8/28/2024 25S04 ‐66 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332080 0 2025 2 INV P 650.00 8/28/2024 25S04 ‐88 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332084 0 2025 2 INV P 825.00 8/28/2024 25S04 ‐95 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332085 0 2025 2 INV P 237.50 8/28/2024 25S04 ‐97 8/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335945 0 2025 3 INV P 310.00 9/13/2024 25S05 ‐128 9/13/2024
Page 406 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335971 0 2025 3 INV P 381.00 9/13/2024 25S05 ‐154 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335981 0 2025 3 INV P 580.00 9/13/2024 25S05 ‐165 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335984 0 2025 3 INV P 325.00 9/13/2024 25S05 ‐168 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335985 0 2025 3 INV P 540.00 9/13/2024 25S05 ‐169 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335989 0 2025 3 INV P 104.00 9/13/2024 25S05 ‐173 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335997 0 2025 3 INV P 430.00 9/13/2024 25S05 ‐181 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336010 0 2025 3 INV P 237.50 9/13/2024 25S05 ‐195 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336013 0 2025 3 INV P 650.00 9/13/2024 25S05 ‐198 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336017 0 2025 3 INV P 1,000.00 9/13/2024 25S05 ‐202 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336020 0 2025 3 INV P 1,740.00 9/13/2024 25S05 ‐205 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336027 0 2025 3 INV P 750.00 9/13/2024 25S05 ‐212 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336033 0 2025 3 INV P 274.00 9/13/2024 25S05 ‐218 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335841 0 2025 3 INV P 825.00 9/13/2024 25S05 ‐22 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336072 0 2025 3 INV P 723.00 9/13/2024 25S05 ‐257 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336078 0 2025 3 INV P 150.00 9/13/2024 25S05 ‐263 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336079 0 2025 3 INV P 165.00 9/13/2024 25S05 ‐264 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335892 0 2025 3 INV P 400.00 9/13/2024 25S05 ‐74 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335901 0 2025 3 INV P 590.00 9/13/2024 25S05 ‐84 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335903 0 2025 3 INV P 666.50 9/13/2024 25S05 ‐86 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335915 0 2025 3 INV P 625.00 9/13/2024 25S05 ‐98 9/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340094 0 2025 3 INV P 310.00 9/30/2024 25S06 ‐128 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340120 0 2025 3 INV P 381.00 9/30/2024 25S06 ‐154 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340127 0 2025 3 INV P 580.00 9/30/2024 25S06 ‐164 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340130 0 2025 3 INV P 325.00 9/30/2024 25S06 ‐167 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340131 0 2025 3 INV P 540.00 9/30/2024 25S06 ‐168 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340136 0 2025 3 INV P 104.00 9/30/2024 25S06 ‐173 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340146 0 2025 3 INV P 430.00 9/30/2024 25S06 ‐183 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340156 0 2025 3 INV P 237.50 9/30/2024 25S06 ‐194 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340159 0 2025 3 INV P 650.00 9/30/2024 25S06 ‐197 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340163 0 2025 3 INV P 1,000.00 9/30/2024 25S06 ‐201 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340171 0 2025 3 INV P 750.00 9/30/2024 25S06 ‐209 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340177 0 2025 3 INV P 274.00 9/30/2024 25S06 ‐215 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339989 0 2025 3 INV P 825.00 9/30/2024 25S06 ‐22 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340218 0 2025 3 INV P 723.00 9/30/2024 25S06 ‐256 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340226 0 2025 3 INV P 150.00 9/30/2024 25S06 ‐264 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340227 0 2025 3 INV P 165.00 9/30/2024 25S06 ‐265 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340038 0 2025 3 INV P 400.00 9/30/2024 25S06 ‐72 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340049 0 2025 3 INV P 590.00 9/30/2024 25S06 ‐83 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340051 0 2025 3 INV P 666.50 9/30/2024 25S06 ‐85 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340064 0 2025 3 INV P 625.00 9/30/2024 25S06 ‐98 9/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343912 0 2025 4 INV P 375.00 10/14/2024 25S07 ‐119 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343919 0 2025 4 INV P 310.00 10/14/2024 25S07 ‐126 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343946 0 2025 4 INV P 381.00 10/14/2024 25S07 ‐153 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343954 0 2025 4 INV P 580.00 10/14/2024 25S07 ‐161 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343957 0 2025 4 INV P 325.00 10/14/2024 25S07 ‐165 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343958 0 2025 4 INV P 540.00 10/14/2024 25S07 ‐166 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343963 0 2025 4 INV P 104.00 10/14/2024 25S07 ‐171 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343972 0 2025 4 INV P 430.00 10/14/2024 25S07 ‐180 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343984 0 2025 4 INV P 237.50 10/14/2024 25S07 ‐192 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343987 0 2025 4 INV P 650.00 10/14/2024 25S07 ‐195 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343999 0 2025 4 INV P 750.00 10/14/2024 25S07 ‐207 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343814 0 2025 4 INV P 825.00 10/14/2024 25S07 ‐21 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344005 0 2025 4 INV P 274.00 10/14/2024 25S07 ‐213 10/14/2024
Page 407 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344048 0 2025 4 INV P 723.00 10/14/2024 25S07 ‐256 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344055 0 2025 4 INV P 150.00 10/14/2024 25S07 ‐263 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344056 0 2025 4 INV P 165.00 10/14/2024 25S07 ‐264 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343862 0 2025 4 INV P 400.00 10/14/2024 25S07 ‐69 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343873 0 2025 4 INV P 590.00 10/14/2024 25S07 ‐80 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343875 0 2025 4 INV P 666.50 10/14/2024 25S07 ‐82 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343887 0 2025 4 INV P 625.00 10/14/2024 25S07 ‐94 10/14/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347931 0 2025 4 INV P 375.00 10/30/2024 25S08 ‐123 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347940 0 2025 4 INV P 310.00 10/30/2024 25S08 ‐132 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347966 0 2025 4 INV P 381.00 10/30/2024 25S08 ‐158 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347974 0 2025 4 INV P 580.00 10/30/2024 25S08 ‐166 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347977 0 2025 4 INV P 325.00 10/30/2024 25S08 ‐169 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347978 0 2025 4 INV P 540.00 10/30/2024 25S08 ‐170 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347983 0 2025 4 INV P 104.00 10/30/2024 25S08 ‐175 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347992 0 2025 4 INV P 430.00 10/30/2024 25S08 ‐184 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348004 0 2025 4 INV P 237.50 10/30/2024 25S08 ‐196 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348007 0 2025 4 INV P 650.00 10/30/2024 25S08 ‐199 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348013 0 2025 4 INV P 1,244.00 10/30/2024 25S08 ‐206 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347830 0 2025 4 INV P 825.00 10/30/2024 25S08 ‐21 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348020 0 2025 4 INV P 750.00 10/30/2024 25S08 ‐213 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348026 0 2025 4 INV P 274.00 10/30/2024 25S08 ‐219 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348068 0 2025 4 INV P 723.00 10/30/2024 25S08 ‐261 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348076 0 2025 4 INV P 150.00 10/30/2024 25S08 ‐269 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348077 0 2025 4 INV P 165.00 10/30/2024 25S08 ‐270 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347881 0 2025 4 INV P 400.00 10/30/2024 25S08 ‐72 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347890 0 2025 4 INV P 590.00 10/30/2024 25S08 ‐82 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347892 0 2025 4 INV P 666.50 10/30/2024 25S08 ‐84 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347905 0 2025 4 INV P 625.00 10/30/2024 25S08 ‐97 10/30/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350961 0 2025 5 INV P 375.00 11/13/2024 25S09 ‐123 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350968 0 2025 5 INV P 740.00 11/13/2024 25S09 ‐130 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350971 0 2025 5 INV P 310.00 11/13/2024 25S09 ‐133 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350998 0 2025 5 INV P 381.00 11/13/2024 25S09 ‐160 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351006 0 2025 5 INV P 580.00 11/13/2024 25S09 ‐168 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351009 0 2025 5 INV P 325.00 11/13/2024 25S09 ‐171 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351010 0 2025 5 INV P 540.00 11/13/2024 25S09 ‐172 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351015 0 2025 5 INV P 104.00 11/13/2024 25S09 ‐177 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351024 0 2025 5 INV P 430.00 11/13/2024 25S09 ‐186 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351035 0 2025 5 INV P 237.50 11/13/2024 25S09 ‐197 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351038 0 2025 5 INV P 650.00 11/13/2024 25S09 ‐200 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351044 0 2025 5 INV P 1,244.00 11/13/2024 25S09 ‐206 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350860 0 2025 5 INV P 825.00 11/13/2024 25S09 ‐21 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351051 0 2025 5 INV P 750.00 11/13/2024 25S09 ‐213 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351057 0 2025 5 INV P 274.00 11/13/2024 25S09 ‐219 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351098 0 2025 5 INV P 723.00 11/13/2024 25S09 ‐260 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351106 0 2025 5 INV P 150.00 11/13/2024 25S09 ‐268 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351107 0 2025 5 INV P 165.00 11/13/2024 25S09 ‐269 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350919 0 2025 5 INV P 590.00 11/13/2024 25S09 ‐81 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350922 0 2025 5 INV P 666.50 11/13/2024 25S09 ‐84 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350935 0 2025 5 INV P 625.00 11/13/2024 25S09 ‐97 11/13/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353763 0 2025 5 INV P 375.00 11/27/2024 25S10 ‐126 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353770 0 2025 5 INV P 740.00 11/27/2024 25S10 ‐133 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353774 0 2025 5 INV P 310.00 11/27/2024 25S10 ‐137 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353801 0 2025 5 INV P 381.00 11/27/2024 25S10 ‐164 11/26/2024
Page 408 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353809 0 2025 5 INV P 580.00 11/27/2024 25S10 ‐172 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353813 0 2025 5 INV P 325.00 11/27/2024 25S10 ‐176 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353814 0 2025 5 INV P 540.00 11/27/2024 25S10 ‐177 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353819 0 2025 5 INV P 104.00 11/27/2024 25S10 ‐182 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353828 0 2025 5 INV P 430.00 11/27/2024 25S10 ‐191 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353839 0 2025 5 INV P 237.50 11/27/2024 25S10 ‐202 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353842 0 2025 5 INV P 650.00 11/27/2024 25S10 ‐205 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353843 0 2025 5 INV P 169.00 11/27/2024 25S10 ‐206 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353659 0 2025 5 INV P 825.00 11/27/2024 25S10 ‐21 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353849 0 2025 5 INV P 1,244.00 11/27/2024 25S10 ‐212 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353856 0 2025 5 INV P 750.00 11/27/2024 25S10 ‐219 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353862 0 2025 5 INV P 274.00 11/27/2024 25S10 ‐225 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353900 0 2025 5 INV P 723.00 11/27/2024 25S10 ‐266 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353908 0 2025 5 INV P 150.00 11/27/2024 25S10 ‐274 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353909 0 2025 5 INV P 165.00 11/27/2024 25S10 ‐275 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353719 0 2025 5 INV P 845.00 11/27/2024 25S10 ‐82 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353722 0 2025 5 INV P 666.50 11/27/2024 25S10 ‐85 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353736 0 2025 5 INV P 625.00 11/27/2024 25S10 ‐99 11/26/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356702 0 2025 6 INV P 375.00 12/11/2024 25S11 ‐124 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356710 0 2025 6 INV P 740.00 12/11/2024 25S11 ‐131 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356713 0 2025 6 INV P 310.00 12/11/2024 25S11 ‐135 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356737 0 2025 6 INV P 381.00 12/11/2024 25S11 ‐161 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356746 0 2025 6 INV P 580.00 12/11/2024 25S11 ‐170 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356750 0 2025 6 INV P 325.00 12/11/2024 25S11 ‐174 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356751 0 2025 6 INV P 540.00 12/11/2024 25S11 ‐175 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356755 0 2025 6 INV P 104.00 12/11/2024 25S11 ‐179 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356763 0 2025 6 INV P 430.00 12/11/2024 25S11 ‐187 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356774 0 2025 6 INV P 237.50 12/11/2024 25S11 ‐198 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356581 0 2025 6 INV P 1,230.00 12/11/2024 25S11 ‐2 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356777 0 2025 6 INV P 650.00 12/11/2024 25S11 ‐201 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356778 0 2025 6 INV P 169.00 12/11/2024 25S11 ‐202 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356784 0 2025 6 INV P 1,244.00 12/11/2024 25S11 ‐208 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356600 0 2025 6 INV P 825.00 12/11/2024 25S11 ‐21 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356791 0 2025 6 INV P 750.00 12/11/2024 25S11 ‐215 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356797 0 2025 6 INV P 274.00 12/11/2024 25S11 ‐221 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356833 0 2025 6 INV P 723.00 12/11/2024 25S11 ‐259 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356842 0 2025 6 INV P 150.00 12/11/2024 25S11 ‐268 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356843 0 2025 6 INV P 165.00 12/11/2024 25S11 ‐269 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356659 0 2025 6 INV P 845.00 12/11/2024 25S11 ‐81 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356662 0 2025 6 INV P 666.50 12/11/2024 25S11 ‐84 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356675 0 2025 6 INV P 625.00 12/11/2024 25S11 ‐97 12/11/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358927 0 2025 6 INV P 375.00 12/31/2024 25S12 ‐125 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358934 0 2025 6 INV P 740.00 12/31/2024 25S12 ‐132 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358937 0 2025 6 INV P 310.00 12/31/2024 25S12 ‐136 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358963 0 2025 6 INV P 381.00 12/31/2024 25S12 ‐163 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358972 0 2025 6 INV P 580.00 12/31/2024 25S12 ‐172 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358976 0 2025 6 INV P 325.00 12/31/2024 25S12 ‐176 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358977 0 2025 6 INV P 540.00 12/31/2024 25S12 ‐177 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358981 0 2025 6 INV P 104.00 12/31/2024 25S12 ‐181 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358989 0 2025 6 INV P 430.00 12/31/2024 25S12 ‐189 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358807 0 2025 6 INV P 1,230.00 12/31/2024 25S12 ‐2 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358999 0 2025 6 INV P 237.50 12/31/2024 25S12 ‐200 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359002 0 2025 6 INV P 650.00 12/31/2024 25S12 ‐203 12/20/2024
Page 409 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359003 0 2025 6 INV P 169.00 12/31/2024 25S12 ‐204 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358827 0 2025 6 INV P 825.00 12/31/2024 25S12 ‐21 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359009 0 2025 6 INV P 1,244.00 12/31/2024 25S12 ‐210 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359016 0 2025 6 INV P 750.00 12/31/2024 25S12 ‐217 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359022 0 2025 6 INV P 274.00 12/31/2024 25S12 ‐223 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359058 0 2025 6 INV P 723.00 12/31/2024 25S12 ‐260 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359067 0 2025 6 INV P 150.00 12/31/2024 25S12 ‐269 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359068 0 2025 6 INV P 165.00 12/31/2024 25S12 ‐270 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358883 0 2025 6 INV P 845.00 12/31/2024 25S12 ‐80 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358886 0 2025 6 INV P 666.50 12/31/2024 25S12 ‐83 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358900 0 2025 6 INV P 625.00 12/31/2024 25S12 ‐98 12/20/2024
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360990 0 2025 7 INV P 375.00 1/13/2025 25S13 ‐120 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360997 0 2025 7 INV P 740.00 1/13/2025 25S13 ‐127 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361000 0 2025 7 INV P 310.00 1/13/2025 25S13 ‐131 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361025 0 2025 7 INV P 381.00 1/13/2025 25S13 ‐157 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361034 0 2025 7 INV P 580.00 1/13/2025 25S13 ‐166 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361037 0 2025 7 INV P 325.00 1/13/2025 25S13 ‐169 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361038 0 2025 7 INV P 540.00 1/13/2025 25S13 ‐170 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361043 0 2025 7 INV P 104.00 1/13/2025 25S13 ‐175 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361049 0 2025 7 INV P 281.00 1/13/2025 25S13 ‐181 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361053 0 2025 7 INV P 430.00 1/13/2025 25S13 ‐185 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360892 0 2025 7 INV P 825.00 1/13/2025 25S13 ‐19 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361066 0 2025 7 INV P 650.00 1/13/2025 25S13 ‐199 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360875 0 2025 7 INV P 1,230.00 1/13/2025 25S13 ‐2 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361067 0 2025 7 INV P 169.00 1/13/2025 25S13 ‐200 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361074 0 2025 7 INV P 1,244.00 1/13/2025 25S13 ‐207 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361081 0 2025 7 INV P 750.00 1/13/2025 25S13 ‐214 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361087 0 2025 7 INV P 274.00 1/13/2025 25S13 ‐220 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361098 0 2025 7 INV P 425.00 1/13/2025 25S13 ‐231 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361124 0 2025 7 INV P 723.00 1/13/2025 25S13 ‐258 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361132 0 2025 7 INV P 150.00 1/13/2025 25S13 ‐267 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361133 0 2025 7 INV P 165.00 1/13/2025 25S13 ‐268 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360944 0 2025 7 INV P 845.00 1/13/2025 25S13 ‐74 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360947 0 2025 7 INV P 666.50 1/13/2025 25S13 ‐77 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360962 0 2025 7 INV P 625.00 1/13/2025 25S13 ‐92 1/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364856 0 2025 7 INV P 740.00 1/31/2025 25S14 ‐129 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364859 0 2025 7 INV P 310.00 1/31/2025 25S14 ‐133 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364884 0 2025 7 INV P 381.00 1/31/2025 25S14 ‐159 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364892 0 2025 7 INV P 580.00 1/31/2025 25S14 ‐168 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364895 0 2025 7 INV P 325.00 1/31/2025 25S14 ‐171 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364896 0 2025 7 INV P 540.00 1/31/2025 25S14 ‐172 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364901 0 2025 7 INV P 104.00 1/31/2025 25S14 ‐177 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364908 0 2025 7 INV P 281.00 1/31/2025 25S14 ‐184 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364912 0 2025 7 INV P 430.00 1/31/2025 25S14 ‐188 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364733 0 2025 7 INV P 1,230.00 1/31/2025 25S14 ‐2 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364751 0 2025 7 INV P 825.00 1/31/2025 25S14 ‐20 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364923 0 2025 7 INV P 650.00 1/31/2025 25S14 ‐200 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364924 0 2025 7 INV P 169.00 1/31/2025 25S14 ‐201 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364931 0 2025 7 INV P 1,244.00 1/31/2025 25S14 ‐208 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364938 0 2025 7 INV P 750.00 1/31/2025 25S14 ‐215 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364944 0 2025 7 INV P 274.00 1/31/2025 25S14 ‐221 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364955 0 2025 7 INV P 425.00 1/31/2025 25S14 ‐232 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364979 0 2025 7 INV P 723.00 1/31/2025 25S14 ‐260 1/30/2025
Page 410 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364987 0 2025 7 INV P 150.00 1/31/2025 25S14 ‐269 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364988 0 2025 7 INV P 165.00 1/31/2025 25S14 ‐270 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365016 0 2025 7 INV P 153.00 1/31/2025 25S14 ‐302 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364777 0 2025 7 INV P 200.00 1/31/2025 25S14 ‐46 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364802 0 2025 7 INV P 845.00 1/31/2025 25S14 ‐75 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364805 0 2025 7 INV P 666.50 1/31/2025 25S14 ‐78 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364820 0 2025 7 INV P 625.00 1/31/2025 25S14 ‐93 1/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367356 0 2025 8 INV P 847.50 2/12/2025 25S15 ‐124 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367359 0 2025 8 INV P 310.00 2/12/2025 25S15 ‐128 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367384 0 2025 8 INV P 381.00 2/12/2025 25S15 ‐153 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367391 0 2025 8 INV P 580.00 2/12/2025 25S15 ‐160 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367393 0 2025 8 INV P 325.00 2/12/2025 25S15 ‐162 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367394 0 2025 8 INV P 540.00 2/12/2025 25S15 ‐163 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367399 0 2025 8 INV P 104.00 2/12/2025 25S15 ‐168 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367406 0 2025 8 INV P 281.00 2/12/2025 25S15 ‐175 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367409 0 2025 8 INV P 430.00 2/12/2025 25S15 ‐178 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367420 0 2025 8 INV P 650.00 2/12/2025 25S15 ‐190 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367421 0 2025 8 INV P 169.00 2/12/2025 25S15 ‐191 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367429 0 2025 8 INV P 1,244.00 2/12/2025 25S15 ‐199 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367235 0 2025 8 INV P 1,230.00 2/12/2025 25S15 ‐2 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367253 0 2025 8 INV P 825.00 2/12/2025 25S15 ‐20 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367436 0 2025 8 INV P 750.00 2/12/2025 25S15 ‐206 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367442 0 2025 8 INV P 274.00 2/12/2025 25S15 ‐212 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367453 0 2025 8 INV P 425.00 2/12/2025 25S15 ‐223 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367479 0 2025 8 INV P 723.00 2/12/2025 25S15 ‐249 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367487 0 2025 8 INV P 150.00 2/12/2025 25S15 ‐257 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367488 0 2025 8 INV P 165.00 2/12/2025 25S15 ‐258 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367519 0 2025 8 INV P 153.00 2/12/2025 25S15 ‐289 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367279 0 2025 8 INV P 200.00 2/12/2025 25S15 ‐46 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367304 0 2025 8 INV P 845.00 2/12/2025 25S15 ‐72 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367307 0 2025 8 INV P 666.50 2/12/2025 25S15 ‐75 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367321 0 2025 8 INV P 625.00 2/12/2025 25S15 ‐89 2/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370641 0 2025 8 INV P 847.50 2/26/2025 25S16 ‐128 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370666 0 2025 8 INV P 381.00 2/26/2025 25S16 ‐155 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370673 0 2025 8 INV P 580.00 2/26/2025 25S16 ‐162 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370675 0 2025 8 INV P 325.00 2/26/2025 25S16 ‐164 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370676 0 2025 8 INV P 540.00 2/26/2025 25S16 ‐165 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370681 0 2025 8 INV P 104.00 2/26/2025 25S16 ‐170 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370689 0 2025 8 INV P 281.00 2/26/2025 25S16 ‐178 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370692 0 2025 8 INV P 430.00 2/26/2025 25S16 ‐181 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370703 0 2025 8 INV P 650.00 2/26/2025 25S16 ‐192 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370704 0 2025 8 INV P 169.00 2/26/2025 25S16 ‐193 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370712 0 2025 8 INV P 1,244.00 2/26/2025 25S16 ‐202 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370719 0 2025 8 INV P 750.00 2/26/2025 25S16 ‐209 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370725 0 2025 8 INV P 274.00 2/26/2025 25S16 ‐215 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370736 0 2025 8 INV P 425.00 2/26/2025 25S16 ‐226 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370762 0 2025 8 INV P 723.00 2/26/2025 25S16 ‐252 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370771 0 2025 8 INV P 150.00 2/26/2025 25S16 ‐261 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370772 0 2025 8 INV P 165.00 2/26/2025 25S16 ‐262 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370804 0 2025 8 INV P 153.00 2/26/2025 25S16 ‐296 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370607 0 2025 8 INV P 625.00 2/26/2025 25S16 ‐92 2/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373984 0 2025 9 INV P 847.50 3/13/2025 25S17 ‐125 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373987 0 2025 9 INV P 1.00 3/13/2025 25S17 ‐128 3/13/2025
Page 411 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374009 0 2025 9 INV P 381.00 3/13/2025 25S17 ‐152 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374016 0 2025 9 INV P 580.00 3/13/2025 25S17 ‐159 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374018 0 2025 9 INV P 325.00 3/13/2025 25S17 ‐161 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374019 0 2025 9 INV P 540.00 3/13/2025 25S17 ‐162 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374024 0 2025 9 INV P 104.00 3/13/2025 25S17 ‐167 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374032 0 2025 9 INV P 281.00 3/13/2025 25S17 ‐175 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374036 0 2025 9 INV P 430.00 3/13/2025 25S17 ‐178 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374048 0 2025 9 INV P 650.00 3/13/2025 25S17 ‐190 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374049 0 2025 9 INV P 169.00 3/13/2025 25S17 ‐191 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374057 0 2025 9 INV P 1,244.00 3/13/2025 25S17 ‐199 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373866 0 2025 9 INV P 1,230.00 3/13/2025 25S17 ‐2 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374064 0 2025 9 INV P 750.00 3/13/2025 25S17 ‐206 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373885 0 2025 9 INV P 825.00 3/13/2025 25S17 ‐21 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374070 0 2025 9 INV P 274.00 3/13/2025 25S17 ‐212 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374081 0 2025 9 INV P 425.00 3/13/2025 25S17 ‐223 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374106 0 2025 9 INV P 723.00 3/13/2025 25S17 ‐248 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374115 0 2025 9 INV P 150.00 3/13/2025 25S17 ‐257 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374116 0 2025 9 INV P 165.00 3/13/2025 25S17 ‐258 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374146 0 2025 9 INV P 153.00 3/13/2025 25S17 ‐289 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373893 0 2025 9 INV P 325.50 3/13/2025 25S17 ‐29 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373911 0 2025 9 INV P 200.00 3/13/2025 25S17 ‐47 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373936 0 2025 9 INV P 845.00 3/13/2025 25S17 ‐73 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373939 0 2025 9 INV P 666.50 3/13/2025 25S17 ‐76 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373952 0 2025 9 INV P 625.00 3/13/2025 25S17 ‐91 3/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378180 0 2025 9 INV P 847.50 3/28/2025 25S18 ‐123 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378205 0 2025 9 INV P 381.00 3/28/2025 25S18 ‐146 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378213 0 2025 9 INV P 580.00 3/28/2025 25S18 ‐153 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378215 0 2025 9 INV P 325.00 3/28/2025 25S18 ‐155 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378221 0 2025 9 INV P 104.00 3/28/2025 25S18 ‐160 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378229 0 2025 9 INV P 281.00 3/28/2025 25S18 ‐169 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378245 0 2025 9 INV P 650.00 3/28/2025 25S18 ‐183 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378246 0 2025 9 INV P 169.00 3/28/2025 25S18 ‐184 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378255 0 2025 9 INV P 1,244.00 3/28/2025 25S18 ‐192 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378262 0 2025 9 INV P 750.00 3/28/2025 25S18 ‐199 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378270 0 2025 9 INV P 274.00 3/28/2025 25S18 ‐205 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378283 0 2025 9 INV P 425.00 3/28/2025 25S18 ‐217 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378297 0 2025 9 INV P 825.00 3/28/2025 25S18 ‐23 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378311 0 2025 9 INV P 723.00 3/28/2025 25S18 ‐254 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378321 0 2025 9 INV P 150.00 3/28/2025 25S18 ‐263 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378322 0 2025 9 INV P 165.00 3/28/2025 25S18 ‐264 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378359 0 2025 9 INV P 1,230.00 3/28/2025 25S18 ‐3 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378362 0 2025 9 INV P 153.00 3/28/2025 25S18 ‐301 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378363 0 2025 9 INV P 325.50 3/28/2025 25S18 ‐31 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378382 0 2025 9 INV P 200.00 3/28/2025 25S18 ‐49 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378410 0 2025 9 INV P 845.00 3/28/2025 25S18 ‐74 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378414 0 2025 9 INV P 666.50 3/28/2025 25S18 ‐78 3/31/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378429 0 2025 9 INV P 625.00 3/28/2025 25S18 ‐92 3/31/2025
15663 K&K INSURANCE GROUP, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375571 25019594 2025 9 INV P 300.00 3/18/2025 ENROLLMENT FORM 10/24/2024
15663 K&K INSURANCE GROUP, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378577 25021041 2025 9 INV P 300.00 3/31/2025 kk032725 3/27/2025
684 K‐12 SOLUTIONS GROUP 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323029 24021070 2025 1 INV P 70,368.75 7/18/2024 30099 7/31/2023
684 K‐12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326892 25001136 2025 2 INV P 188,169.05 8/9/2024 30925 7/1/2024
684 K‐12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326889 25001136 2025 2 INV P 45,902.50 8/9/2024 30926 7/1/2024
684 K‐12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326905 25001136 2025 2 INV P 240,115.00 8/9/2024 31025 7/1/2024
Page 412 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
684 K‐12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326818 25001136 2025 2 INV P 3,500.00 8/9/2024 31084 7/1/2024
684 K‐12 SOLUTIONS GROUP 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 326825 25001136 2025 2 INV P 49,518.75 8/9/2024 30927 7/4/2024
684 K‐12 SOLUTIONS GROUP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 329324 25001663 2025 2 INV P 343.90 8/23/2024 30817 4/30/2024
684 K‐12 SOLUTIONS GROUP 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 365981 25015019 2025 8 INV P 299.00 2/7/2025 31478 12/5/2024
684 K‐12 SOLUTIONS GROUP 100.1000.581000.00011.7010.9990.8010.092.0000 DUES AND FEES 377141 25020283 2025 9 INV P 350.00 3/28/2025 31805 3/20/2025
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331350 0 2025 2 INV P 308.75 8/30/2024 081624GODFREY13368 8/23/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333809 0 2025 3 INV P 520.00 9/6/2024 082224GODFREY13368 9/5/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338145 0 2025 3 INV P 585.00 9/20/2024 091224GODFREY13368 9/18/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342720 0 2025 4 INV P 292.50 10/10/2024 092824GODFREY13368 10/10/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346824 0 2025 4 INV P 325.00 10/28/2024 101124GODFREY13368 10/25/2024
13368 KABIRU SALAWU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349781 0 2025 5 INV P 243.75 11/8/2024 102524GODFREY13368 11/6/2024
16609 KACIE CHASTEEN 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 350345 0 2025 5 INV P 34.17 11/8/2024 350345 11/8/2024
16609 KACIE CHASTEEN 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357517 0 2025 6 INV P 47.57 12/20/2024 357517 12/16/2024
7126 KADEIDRA BIVENS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327293 25001677 2025 2 INV P 200.00 9/13/2024 IGNITE2024‐10 8/9/2024
7126 KADEIDRA BIVENS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327292 25001678 2025 2 INV P 200.00 9/13/2024 IGNITE2024‐11 8/9/2024
5741 KAGAN PROFESSIONAL D 414.2213.530000.37821.9230.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 326787 25000981 2025 2 INV P 5,748.00 8/9/2024 K137471 8/6/2024
9999 KAGAN PROFESSIONAL D 414.2213.559500.37821.9530.1784.8010.030.2025 OTHER PURCHASED SERVICES 362407 0 2025 7 INV P 657.00 362407 11/27/2024
426 KAGAN PUBLISHING 414.2213.530000.37821.9280.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 358773 25011907 2025 6 INV P 3,000.00 12/20/2024 K139214 12/18/2024
9999 Kahliah Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352840 0 2025 6 INV P 25.00 12/6/2024 SRR‐9220519 11/20/2024
9999 KAHOOT! ASA 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342922 0 2025 1 INV P 708.00 342922 7/27/2024
9999 KAHOOT! ASA 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 359300 0 2025 7 INV P 583.20 359300 11/27/2024
13123 KAHUA, INC. 100.2600.561200.00011.8700.9990.8013.040.0000 COMPUTER SOFTWARE 363335 25014334 2025 7 INV P 65,000.00 1/24/2025 KAH‐1895 1/16/2025
13123 KAHUA, INC. 100.2600.561200.00011.8700.9990.8013.040.0000 COMPUTER SOFTWARE 363340 25014334 2025 7 INV P 8,000.00 1/24/2025 KAH‐1896 1/16/2025
13123 KAHUA, INC. 100.2600.561200.00011.8700.9990.8013.040.0000 COMPUTER SOFTWARE 363338 25014334 2025 7 INV P 145,000.00 1/24/2025 KAH‐1897 1/16/2025
13123 KAHUA, INC. 100.2600.561200.00011.8700.9990.8013.040.0000 COMPUTER SOFTWARE 363339 25014334 2025 7 INV P 158,000.00 1/24/2025 KAH‐1898 1/16/2025
16680 KAITLIN LEHNER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346388 25007114 2025 4 INV P 120.78 10/24/2024 Lehner 10/24/2024
16680 KAITLIN LEHNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372680 25018573 2025 9 INV P 110.91 3/7/2025 030725 3/5/2025
88888 Kajia Spencer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327289 0 2025 2 INV P 18.15 8/13/2024 01140456830 7/31/2024
1502 KALA M FALKER 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 334906 0 2025 3 INV P 162.81 9/13/2024 334906 9/10/2024
1502 KALA M FALKER 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352979 0 2025 5 INV P 90.12 11/21/2024 352979 11/21/2024
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343204 25006774 2025 4 INV P 2,725.00 10/11/2024 0000937 10/11/2024
8967 KALISHA SACKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326536 25001302 2025 2 INV P 85.31 8/7/2024 48302 8/1/2024
8967 KALISHA SACKEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373044 25018331 2025 9 INV P 194.15 3/10/2025 04942SQ022730 2/27/2025
13442 KALLIMA JAMES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 338237 0 2025 3 INV P 293.20 9/20/2024 338237 9/19/2024
7101 KAMI 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345134 25004433 2025 4 INV P 495.00 10/23/2024 INVOICE‐233281 10/4/2024
9999 Kami Ennis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329014 0 2025 2 INV P 13.20 8/23/2024 SRR‐20160294 8/20/2024
9526 KAMILAH RICHEY‐POPE 402.2213.558000.40024.3120.1750.0190.030.2024 TRAVEL ‐ EMPLOYEES 331905 0 2025 2 INV P 695.52 8/30/2024 331905 8/27/2024
9526 KAMILAH RICHEY‐POPE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 335454 0 2025 3 INV P 165.53 9/13/2024 335454 9/11/2024
9526 KAMILAH RICHEY‐POPE 402.2213.558000.40024.3120.1750.0190.030.2025 TRAVEL ‐ EMPLOYEES 358134 0 2025 6 INV P 1,009.27 12/20/2024 358134 12/18/2024
1841 KANDREA T BIZZELL 402.2213.558000.03124.5250.1770.4053.030.2024 TRAVEL ‐ EMPLOYEES 325704 0 2025 1 INV P 126.48 8/5/2024 325704 6/30/2024
16635 KANDYCE MAHONE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342453 0 2025 4 INV P 63.32 10/11/2024 342453 10/9/2024
16635 KANDYCE MAHONE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346105 0 2025 4 INV P 38.86 10/28/2024 346105 10/23/2024
16635 KANDYCE MAHONE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352865 0 2025 5 INV P 10.05 11/21/2024 352865 11/21/2024
88888 Kanessa Fain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323667 0 2025 1 INV P 101.63 7/22/2024 07092024 7/2/2024
88888 Kanessa Fain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328582 0 2025 2 INV P 404.77 8/16/2024 08162024 8/5/2024
88888 Kanessa Fain 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 328851 0 2025 2 INV P 484.92 8/20/2024 806958100901 8/15/2024
88888 Kanessa Fain 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 358390 0 2025 6 INV P 3,349.94 12/18/2024 788324A 12/5/2024
88888 Kanessa Fain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375268 0 2025 9 INV P 76.89 3/18/2025 03142025 3/14/2025
9460 KANETRA YOUNG NEAL 402.2213.558000.40024.3620.1750.0293.030.2024 TRAVEL ‐ EMPLOYEES 335099 0 2025 3 INV P 284.05 9/13/2024 335099 9/10/2024
6268 KANIKA A STEWART 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 358173 25012181 2025 6 INV P 375.00 12/20/2024 29493‐09915 8/30/2024
6167 KANISA WILLIAMS 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 326411 0 2025 2 INV P 626.41 8/9/2024 326411 6/30/2024
6167 KANISA WILLIAMS 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 357414 0 2025 6 INV P 218.76 12/20/2024 357414 12/16/2024
14861 KANSAS CITY AQUAPONI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334159 24018817 2025 3 INV P 500.00 9/9/2024 9 9/9/2024
Page 413 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 KANSAS CITY MARRIOTT 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 348676 0 2025 5 INV P 825.64 348676 7/27/2024
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.5920.1750.0605.030.2025 TRAVEL ‐ EMPLOYEES 354192 25010722 2025 6 INV P 895.71 12/6/2024 92837743 11/18/2024
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL ‐ EMPLOYEES 362012 25014169 2025 7 INV P 466.82 1/17/2025 LYGC0I3H 11/1/2024
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL ‐ EMPLOYEES 362022 25014169 2025 7 INV P 466.82 1/17/2025 IUAXAWN2 11/4/2024
17067 KANSAS CITY MARRIOTT 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL ‐ EMPLOYEES 362027 25014169 2025 7 INV P 466.82 1/17/2025 5BE0XW9S 1/15/2025
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338314 24019798 2025 3 INV P 732.08 9/20/2024 0006946621 6/27/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338320 24019798 2025 3 INV P 1,319.88 9/20/2024 ORD9427853 8/7/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338325 24020866 2025 3 INV P 732.08 9/20/2024 0006953107 7/9/2024
699 KAPLAN EARLY LEARNIN 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 338330 24020866 2025 3 INV P 1,319.88 9/20/2024 ORD9433966 8/29/2024
699 KAPLAN EARLY LEARNIN 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 339533 25001377 2025 3 INV P 514.04 9/25/2024 0006983520 8/20/2024
699 KAPLAN EARLY LEARNIN 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 341254 24018872 2025 4 INV P 443.84 10/4/2024 0006937998 6/15/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341343 25000919 2025 4 INV P 658.60 10/4/2024 0006969910 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341343 25000919 2025 4 INV P 390.64 10/4/2024 0006969910 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341343 25000919 2025 4 INV P 60.64 10/4/2024 0006969910 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341343 25000919 2025 4 INV P 269.08 10/4/2024 0006969910 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341355 25000919 2025 4 INV P 51.00 10/4/2024 0006974969 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341333 25000920 2025 4 INV P 924.16 10/4/2024 0006969387 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341333 25000920 2025 4 INV P 400.28 10/4/2024 0006969387 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342025 25000921 2025 4 INV P 624.04 10/11/2024 0006969377 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 342025 25000921 2025 4 INV P 1,037.28 10/11/2024 0006969377 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341625 25000922 2025 4 INV P 708.60 10/11/2024 0006969376 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341625 25000922 2025 4 INV P 1,076.76 10/11/2024 0006969376 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341329 25000923 2025 4 INV P 737.44 10/4/2024 0006969375 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341329 25000923 2025 4 INV P 101.16 10/4/2024 0006969375 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341363 25000924 2025 4 INV P 45.72 10/4/2024 0006969909 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341363 25000924 2025 4 INV P 14.04 10/4/2024 0006969909 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341363 25000924 2025 4 INV P 551.64 10/4/2024 0006969909 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341374 25000925 2025 4 INV P 765.80 10/4/2024 0006969908 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341374 25000925 2025 4 INV P 400.28 10/4/2024 0006969908 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341263 25000926 2025 4 INV P 624.04 10/4/2024 0009450467 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341263 25000926 2025 4 INV P 1,037.28 10/4/2024 0009450467 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341597 25000927 2025 4 INV P 708.60 10/11/2024 0006969372 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341597 25000927 2025 4 INV P 1,076.76 10/11/2024 0006969372 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342098 25000990 2025 4 INV P 737.44 10/11/2024 0006969911 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341371 25000991 2025 4 INV P 45.72 10/4/2024 0006969906 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341371 25000991 2025 4 INV P 14.04 10/4/2024 0006969906 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341371 25000991 2025 4 INV P 551.64 10/4/2024 0006969906 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341469 25000992 2025 4 INV P 658.60 10/4/2024 0006971220 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341469 25000992 2025 4 INV P 390.64 10/4/2024 0006971220 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341469 25000992 2025 4 INV P 60.64 10/4/2024 0006971220 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341469 25000992 2025 4 INV P 269.08 10/4/2024 0006971220 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341337 25000993 2025 4 INV P 765.80 10/4/2024 0006970107 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341337 25000993 2025 4 INV P 400.28 10/4/2024 0006970107 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341356 25000994 2025 4 INV P 624.04 10/4/2024 0006969913 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341356 25000994 2025 4 INV P 1,037.28 10/4/2024 0006969913 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342029 25000995 2025 4 INV P 708.60 10/11/2024 0006969790 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 342029 25000995 2025 4 INV P 1,076.76 10/11/2024 0006969790 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 342040 25000996 2025 4 INV P 737.44 10/11/2024 0006969385 7/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341353 25000997 2025 4 INV P 45.72 10/4/2024 0006969914 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341353 25000997 2025 4 INV P 14.04 10/4/2024 0006969914 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341353 25000997 2025 4 INV P 551.64 10/4/2024 0006969914 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341349 25000998 2025 4 INV P 658.60 10/4/2024 0006970725 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341349 25000998 2025 4 INV P 390.64 10/4/2024 0006970725 8/3/2024
Page 414 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341349 25000998 2025 4 INV P 60.64 10/4/2024 0006970725 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341349 25000998 2025 4 INV P 269.08 10/4/2024 0006970725 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341369 25000998 2025 4 INV P 51.00 10/4/2024 0006974968 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341352 25000999 2025 4 INV P 765.80 10/4/2024 0006969905 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341352 25000999 2025 4 INV P 400.28 10/4/2024 0006969905 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341338 25001000 2025 4 INV P 624.04 10/4/2024 0006969902 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341338 25001000 2025 4 INV P 1,037.28 10/4/2024 0006969902 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341341 25001001 2025 4 INV P 708.60 10/4/2024 0006969904 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341341 25001001 2025 4 INV P 1,076.76 10/4/2024 0006969904 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341373 25001002 2025 4 INV P 45.72 10/4/2024 0006969903 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341373 25001002 2025 4 INV P 73.84 10/4/2024 0006969903 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341373 25001002 2025 4 INV P 551.64 10/4/2024 0006969903 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341362 25001003 2025 4 INV P 1,010.56 10/4/2024 0006970090 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341362 25001003 2025 4 INV P 38.68 10/4/2024 0006970090 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341362 25001003 2025 4 INV P 60.64 10/4/2024 0006970090 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341362 25001003 2025 4 INV P 269.08 10/4/2024 0006970090 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 341345 25001003 2025 4 INV P 51.00 10/4/2024 0006974973 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341335 25001004 2025 4 INV P 765.80 10/4/2024 0006970092 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341335 25001004 2025 4 INV P 400.28 10/4/2024 0006970092 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341342 25001006 2025 4 INV P 624.04 10/4/2024 0006970110 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341342 25001006 2025 4 INV P 1,037.28 10/4/2024 0006970110 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341361 25001007 2025 4 INV P 708.60 10/4/2024 0006970743 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341361 25001007 2025 4 INV P 1,076.76 10/4/2024 0006970743 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341367 25001008 2025 4 INV P 737.44 10/4/2024 0006970111 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 341350 25001009 2025 4 INV P 45.72 10/4/2024 0006970034 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 341350 25001009 2025 4 INV P 14.04 10/4/2024 0006970034 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 341350 25001009 2025 4 INV P 551.64 10/4/2024 0006970034 8/1/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345614 25001080 2025 4 INV P 303.84 10/28/2024 0006971802 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345614 25001080 2025 4 INV P 6,806.16 10/28/2024 0006971802 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345614 25001080 2025 4 INV P 640.20 10/28/2024 0006971802 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345605 25001081 2025 4 INV P 303.84 10/28/2024 0006971801 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345605 25001081 2025 4 INV P 6,893.24 10/28/2024 0006971801 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345605 25001081 2025 4 INV P 640.20 10/28/2024 0006971801 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345147 25001082 2025 4 INV P 658.60 10/23/2024 0006971072 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 345147 25001082 2025 4 INV P 390.64 10/23/2024 0006971072 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345147 25001082 2025 4 INV P 60.64 10/23/2024 0006971072 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345147 25001082 2025 4 INV P 269.08 10/23/2024 0006971072 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345610 25001083 2025 4 INV P 303.84 10/28/2024 0006971800 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345610 25001083 2025 4 INV P 6,893.24 10/28/2024 0006971800 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345610 25001083 2025 4 INV P 640.20 10/28/2024 0006971800 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345396 25001084 2025 4 INV P 723.40 10/23/2024 0006971117 8/3/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345611 25001121 2025 4 INV P 303.84 10/28/2024 0006971805 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345611 25001121 2025 4 INV P 6,806.16 10/28/2024 0006971805 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345611 25001121 2025 4 INV P 640.20 10/28/2024 0006971805 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 345612 25001243 2025 4 INV P 303.84 10/28/2024 0006971817 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 345612 25001243 2025 4 INV P 6,806.16 10/28/2024 0006971817 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 345612 25001243 2025 4 INV P 640.20 10/28/2024 0006971817 8/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349348 25000920 2025 5 INV P 439.60 11/8/2024 0006993416 8/29/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349346 25000922 2025 5 INV P 28.12 11/8/2024 0007023401 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349344 25000923 2025 5 INV P 304.32 11/8/2024 0007009748 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349354 25000924 2025 5 INV P 59.80 11/8/2024 0006994747 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349353 25000925 2025 5 INV P 597.96 11/8/2024 0006994746 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349371 25000927 2025 5 INV P 28.12 11/8/2024 0007023400 10/4/2024
Page 415 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352377 25000990 2025 5 INV P 304.32 11/20/2024 0007009750 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 352377 25000990 2025 5 INV P 101.16 11/20/2024 0007009750 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349351 25000991 2025 5 INV P 59.80 11/8/2024 0006994745 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 349368 25000992 2025 5 INV P 51.00 11/8/2024 0006975017 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349360 25000993 2025 5 INV P 597.96 11/8/2024 0006994751 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352376 25000995 2025 5 INV P 31.64 11/20/2024 0007023402 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349347 25000996 2025 5 INV P 304.32 11/8/2024 0007009749 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349347 25000996 2025 5 INV P 101.16 11/8/2024 0007009749 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349356 25000997 2025 5 INV P 59.80 11/8/2024 0006994748 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349350 25000999 2025 5 INV P 597.96 11/8/2024 0006993417 8/29/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349349 25001001 2025 5 INV P 59.76 11/8/2024 0007023404 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352378 25001004 2025 5 INV P 597.96 11/20/2024 0009450970 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349357 25001007 2025 5 INV P 28.12 11/8/2024 0007023405 10/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349361 25001008 2025 5 INV P 304.32 11/8/2024 0007009751 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349361 25001008 2025 5 INV P 101.16 11/8/2024 0007009751 9/18/2024
699 KAPLAN EARLY LEARNIN 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 349358 25001009 2025 5 INV P 59.80 11/8/2024 0006994749 8/31/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349365 25001080 2025 5 INV P 100.20 11/8/2024 0007024460 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349365 25001080 2025 5 INV P 527.04 11/8/2024 0007024460 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349363 25001081 2025 5 INV P 100.20 11/8/2024 0007024459 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349363 25001081 2025 5 INV P 439.96 11/8/2024 0007024459 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.7640.1540.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 349364 25001082 2025 5 INV P 51.00 11/8/2024 0006975007 8/8/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349362 25001083 2025 5 INV P 100.20 11/8/2024 0007024458 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349362 25001083 2025 5 INV P 439.96 11/8/2024 0007024458 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349366 25001121 2025 5 INV P 100.20 11/8/2024 0007024461 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349366 25001121 2025 5 INV P 527.04 11/8/2024 0007024461 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349367 25001243 2025 5 INV P 100.20 11/8/2024 0007024462 10/7/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 349367 25001243 2025 5 INV P 527.04 11/8/2024 0007024462 10/7/2024
699 KAPLAN EARLY LEARNIN 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 349369 25001490 2025 5 INV P 499.95 11/8/2024 0006980377 8/15/2024
699 KAPLAN EARLY LEARNIN 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 351464 25001490 2025 5 INV P 17.49 11/15/2024 0006980377A 8/15/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 349370 25002248 2025 5 INV P 16,950.00 11/8/2024 0007015739 9/25/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 358187 25011134 2025 6 INV P 424.99 12/20/2024 0007078938 12/12/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2320.1540.3059.094.2025 EXPENDABLE EQUIPMENT 358187 25011134 2025 6 INV P 250.31 12/20/2024 0007078938 12/12/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.1600.1540.1103.094.2025 SUPPLIES 364348 25010823 2025 7 INV P 235.52 1/31/2025 0007068401 12/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.1600.1540.1103.094.2025 EXPENDABLE EQUIPMENT 364348 25010823 2025 7 INV P 659.92 1/31/2025 0007068401 12/5/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.1600.1540.1103.094.2025 SUPPLIES 364349 25010823 2025 7 INV P 15.76 1/31/2025 0007099623 1/16/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2500.1540.4060.094.2025 SUPPLIES 366077 25007319 2025 8 INV P 344.51 2/7/2025 0007042490R 12/11/2024
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2500.1540.4060.094.2025 EXPENDABLE EQUIPMENT 366077 25007319 2025 8 INV P 614.69 2/7/2025 0007042490R 12/11/2024
699 KAPLAN EARLY LEARNIN 560.2210.564200.17821.2500.1540.4060.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 366077 25007319 2025 8 INV P 32.52 2/7/2025 0007042490R 12/11/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 366384 25011134 2025 8 INV P 10.95 2/7/2025 0007078938A 12/12/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 369919 25017412 2025 8 INV P 419.52 2/28/2025 0007009754 9/18/2024
699 KAPLAN EARLY LEARNIN 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 376436 25010967 2025 9 INV P 301.17 3/28/2025 0007066950 12/4/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2610.1540.0197.094.2025 SUPPLIES 375075 25011135 2025 9 INV P 463.40 3/21/2025 0007078962 12/12/2024
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 378686 25012954 2025 9 INV P 323.96 4/4/2025 0007110703 2/4/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2320.1540.3059.094.2025 EXPENDABLE EQUIPMENT 378686 25012954 2025 9 INV P 355.91 4/4/2025 0007110703 2/4/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.2610.1540.0197.094.2025 SUPPLIES 375078 25015020 2025 9 INV P 160.87 3/21/2025 0007112477 2/6/2025
699 KAPLAN EARLY LEARNIN 560.2210.561500.17821.2610.1540.0197.094.2025 EXPENDABLE EQUIPMENT 375078 25015020 2025 9 INV P 838.91 3/21/2025 0007112477 2/6/2025
6267 KARA VITS 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 354112 25008982 2025 6 INV P 90.00 12/6/2024 #09933 9/20/2024
88888 Karen Davis‐Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323476 0 2025 1 INV P 109.75 7/18/2024 R071824 7/18/2024
88888 Karen Davis‐Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338537 0 2025 3 INV P 754.03 9/20/2024 More than one invoic 9/20/2024
88888 Karen Davis‐Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357965 0 2025 6 INV P 654.65 12/17/2024 A003Z2QE 12/17/2024
9999 Karen Griffin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346733 0 2025 4 INV P 37.25 11/1/2024 SRR‐9274522 10/25/2024
9012 KAREN GRYNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348403 25008596 2025 5 INV P 149.70 11/1/2024 EMAIL1030 11/1/2024
5205 KAREN I DAVIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372995 25018443 2025 9 INV P 788.84 3/10/2025 REIMSAMS021423 3/10/2025
Page 416 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11742 KAREN JEFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344234 25006834 2025 4 INV P 73.00 10/15/2024 101024 10/10/2024
11742 KAREN JEFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352495 25010370 2025 5 INV P 73.00 11/20/2024 110524 11/20/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331363 0 2025 2 INV P 591.25 8/30/2024 080924COBB5104 8/23/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333839 0 2025 3 INV P 1,260.00 9/6/2024 082324COBB5104 9/5/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335504 0 2025 3 INV P 612.50 9/12/2024 090624COBB5104 9/11/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338171 0 2025 3 INV P 667.50 9/20/2024 091224COBB5104 9/18/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339067 0 2025 4 INV P 636.25 10/4/2024 092024COBB 9/24/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342651 0 2025 4 INV P 1,620.00 10/10/2024 092824COBB5104 10/10/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346857 0 2025 4 INV P 1,276.25 10/28/2024 100824COBB5104 10/25/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349834 0 2025 5 INV P 1,936.25 11/8/2024 102224COBB5104 11/6/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352317 0 2025 5 INV P 1,380.00 11/20/2024 110424COBB5104 11/19/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354770 0 2025 6 INV P 322.50 12/6/2024 112224COBB5104 12/4/2024
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368775 0 2025 8 INV P 636.25 2/21/2025 020725COBB5104 2/18/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372714 0 2025 9 INV P 1,761.25 3/7/2025 021425COBB5104 3/7/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375917 0 2025 9 INV P 2,728.75 3/21/2025 030425COBB5104 3/19/2025
88888 Karen Lewis 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337636 0 2025 3 INV P 60.00 9/17/2024 846903 9/17/2024
88888 Karen Nolan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325761 0 2025 2 INV P 250.00 8/1/2024 1223‐SchoolNutrition 8/1/2024
9999 Karen S Castro 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341841 0 2025 4 INV P 19.85 10/10/2024 SRR‐9223159 10/7/2024
15935 KAREN WILLIAMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 331872 25002753 2025 2 INV P 59.94 8/27/2024 2594 8/27/2024
15935 KAREN WILLIAMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351444 25009456 2025 5 INV P 108.38 11/14/2024 0257 11/14/2024
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351447 25009458 2025 5 INV P 50.90 11/14/2024 2561 11/14/2024
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354660 25011506 2025 6 INV P 110.88 12/4/2024 52171 12/4/2024
15935 KAREN WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359103 25012988 2025 6 INV P 172.21 12/20/2024 6989/0447 12/20/2024
15935 KAREN WILLIAMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368850 25017100 2025 8 INV P 80.40 2/18/2025 316 2/18/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331400 0 2025 2 INV P 373.75 8/30/2024 081624ADAMS13269 8/23/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333862 0 2025 3 INV P 926.25 9/6/2024 082224GODFREY13269 9/5/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335528 0 2025 3 INV P 325.00 9/12/2024 090724ADAMS13269 9/11/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338188 0 2025 3 INV P 585.00 9/20/2024 091224ADAMS13269 9/18/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339085 0 2025 4 INV P 536.25 10/4/2024 091924GODFREY13269 9/24/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342723 0 2025 4 INV P 487.50 10/10/2024 100324ADAMS13269 10/10/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346874 0 2025 4 INV P 698.75 10/28/2024 10112ADAMS13269 10/25/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350124 0 2025 5 INV P 1,397.50 11/8/2024 102424ADAMS13269 11/7/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352305 0 2025 5 INV P 1,105.00 11/20/2024 110924ADAMS13269 11/19/2024
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372705 0 2025 9 INV P 390.00 3/7/2025 021525COBB13269 3/7/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375929 0 2025 9 INV P 260.00 3/21/2025 031425ADAMS13269 3/19/2025
88888 Karissa Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321014 0 2025 1 INV P 50.00 7/3/2024 489357 7/3/2024
9999 Karl Ellis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346732 0 2025 4 INV P 19.00 11/1/2024 SRR‐9297717 10/25/2024
13075 KARL MOTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 342275 0 2025 4 INV P 119.93 10/11/2024 342275 10/9/2024
13075 KARL MOTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346104 0 2025 4 INV P 31.49 10/28/2024 346104 10/23/2024
13075 KARL MOTON 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346218 0 2025 4 INV P 43.22 10/28/2024 346218 10/24/2024
9999 Karla Garza 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334292 0 2025 3 INV P 7.00 9/12/2024 SRR‐9128590 9/9/2024
9658 KARLLENA BANNISTER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337916 0 2025 3 INV P 87.77 9/20/2024 337916 9/18/2024
9658 KARLLENA BANNISTER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354046 0 2025 6 INV P 110.22 12/6/2024 354046 12/2/2024
5214 KARONDA A FOSTER 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 354392 0 2025 6 INV P 108.54 12/6/2024 354392 12/3/2024
5214 KARONDA A FOSTER 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357661 0 2025 6 INV P 180.23 12/20/2024 357661 12/16/2024
88888 Kasheila Marshall 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320410 0 2025 1 INV P 50.00 7/2/2024 489376 7/2/2024
16557 KASITA MCCLOUD 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 344405 0 2025 4 INV P 884.85 10/18/2024 344405 10/15/2024
17457 KATE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366434 25015981 2025 8 INV P 30.73 2/7/2025 Krog112224 11/22/2024
17457 KATE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366436 25015982 2025 8 INV P 54.64 2/7/2025 WM120724 12/7/2024
1797 KATELYN WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353600 25011085 2025 5 INV P 25.00 11/26/2024 C0404 11/26/2024
17037 KATHARINE BENTON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352868 0 2025 5 INV P 22.11 11/21/2024 352868 11/21/2024
13643 KATHARYN REES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 354835 0 2025 6 INV P 531.78 12/6/2024 354835 12/4/2024
13643 KATHARYN REES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 358142 0 2025 6 INV P 250.72 12/20/2024 358142 12/18/2024
Page 417 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Katherine Ottenwelle 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338107 0 2025 3 INV P 259.00 9/20/2024 SRR‐9313803 9/18/2024
11113 KATHERINE WEJNERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 347734 0 2025 4 INV P 56.95 11/1/2024 347734 10/30/2024
88888 Kathleen Richey‐Walt 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333010 0 2025 2 INV P 30.45 8/30/2024 USPS082124 8/21/2024
9999 Kathryn Banks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341855 0 2025 4 INV P 25.65 10/10/2024 SRR‐9296785 10/7/2024
9999 Kathryn Banks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352818 0 2025 6 INV P 22.85 12/6/2024 SRR‐9272541 11/20/2024
15736 KATHRYN CLEMENTS 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 324461 25000589 2025 1 INV P 140.00 7/26/2024 0589 7/24/2024
15736 KATHRYN CLEMENTS 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 328821 25001709 2025 2 INV P 240.00 8/23/2024 1709 8/19/2024
16218 KATHRYN ZUEHLKE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333038 25002835 2025 3 INV P 147.63 9/3/2024 1777748 8/28/2024
16834 KATHY PASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347434 25008193 2025 4 INV P 40.00 10/29/2024 44APRSX94P12LRZ 10/25/2024
88888 KATIES SWIRL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327402 0 2025 2 INV P 415.00 4/19/2024 0100 4/19/2024
16795 KATINA BIGGS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346488 25007832 2025 4 INV P 195.00 10/24/2024 KB195 10/24/2024
9999 Katina Watts 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341818 0 2025 4 INV P 7.00 10/10/2024 SRR‐09080515 10/7/2024
88888 Katrea Bailey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325758 0 2025 2 INV P 23.00 8/5/2024 7026 8/1/2024
88888 KATRENA READY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357912 0 2025 6 INV P 259.71 12/17/2024 DEC1024 12/10/2024
1198 KATRINA E LOWREY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345591 0 2025 4 INV P 143.18 10/28/2024 UNCLAIMEDPROP2051159 9/18/2024
1198 KATRINA E LOWREY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345590 0 2025 4 INV P 70.15 10/28/2024 UNCLAIMEDPROP2051252 9/18/2024
2188 KATRINA HAMMONDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352181 0 2025 5 INV P 274.16 11/19/2024 1207 11/19/2024
2188 KATRINA HAMMONDS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358608 0 2025 6 INV P 238.45 12/20/2024 358608 12/19/2024
2188 KATRINA HAMMONDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363864 25015101 2025 7 INV P 45.14 1/27/2025 363864 1/27/2025
2188 KATRINA HAMMONDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366108 25015722 2025 8 INV P 106.98 2/5/2025 0128‐08‐90418 2/5/2025
2188 KATRINA HAMMONDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374227 25019048 2025 9 INV P 13.63 3/13/2025 374227 3/13/2025
16177 KATRINA ONASANYA 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 340514 0 2025 3 INV P 93.80 10/4/2024 340514 10/1/2024
16177 KATRINA ONASANYA 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 352432 0 2025 5 INV P 25.46 11/20/2024 352432 11/20/2024
10888 KATRINA SWEETING 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336814 0 2025 3 INV P 437.20 336814 4/27/2024
10888 KATRINA SWEETING 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 336812 0 2025 3 INV P 29.51 336812 4/27/2024
10888 KATRINA SWEETING 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336824 0 2025 3 INV P 495.00 336824 4/27/2024
10888 KATRINA SWEETING 100.2100.558000.45611.7370.1500.8013.090.0000 TRAVEL ‐ EMPLOYEES 334371 0 2025 3 INV P 1,285.40 334371 5/27/2024
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341439 25006095 2025 4 INV P 936.40 10/4/2024 00053 9/17/2024
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341438 25006096 2025 4 INV P 4,185.00 10/4/2024 0053 4/8/2024
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360603 25013701 2025 7 INV P 1,450.00 1/8/2025 0056 12/13/2024
14746 KAYE'S KREATIVE KORN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366120 25013702 2025 8 INV P 555.00 2/5/2025 0057 12/13/2024
15730 KAYKIN CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321240 25000067 2025 1 INV P 350.00 7/5/2024 Invoice #100 7/1/2024
15730 KAYKIN CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344092 25006851 2025 4 INV P 168.00 10/14/2024 101 10/14/2024
15730 KAYKIN CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344092 25006851 2025 4 INV P 240.00 10/14/2024 101 10/14/2024
15730 KAYKIN CREATIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353182 25010226 2025 5 INV P 340.00 11/22/2024 102103 11/22/2024
9999 Kayla Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341829 0 2025 4 INV P 40.00 10/10/2024 SRR‐9260155 10/7/2024
16884 KAYLA CHAMBERS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349983 0 2025 5 INV P 167.50 11/8/2024 349983 11/7/2024
16884 KAYLA CHAMBERS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 354615 0 2025 6 INV P 70.35 12/6/2024 354615 12/4/2024
16884 KAYLA CHAMBERS 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 354616 0 2025 6 INV P 109.21 12/6/2024 354616 12/4/2024
9999 Kayla Cousin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341825 0 2025 4 INV P 36.00 10/10/2024 SRR‐9241788/9220276 10/7/2024
15721 KAYLA HILL 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 323288 25000223 2025 1 INV P 550.00 7/26/2024 102894 6/8/2024
15721 KAYLA HILL 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 340973 25004340 2025 4 INV P 1,450.00 10/4/2024 102895 9/28/2024
2038 KAYLA MYRIE 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL ‐ EMPLOYEES 339211 0 2025 3 INV P 786.40 9/25/2024 339211 9/24/2024
12258 KAYLA RIDEAUX 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334785 25002942 2025 3 INV P 2,945.36 9/13/2024 20240830‐09 9/9/2024
9999 Kaylah LaPorte‐Jeffe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341853 0 2025 4 INV P 20.00 10/10/2024 SRR‐9299629 10/7/2024
9999 Kayleta Gonsalves 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363739 0 2025 7 INV P 4.00 1/31/2025 09253811 1/27/2025
13488 KBAC SALES LLC 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 331268 25000167 2025 2 INV P 405.00 8/23/2024 DeKalb 10 7/28/2024
13488 KBAC SALES LLC 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 340991 25005437 2025 4 INV P 405.00 10/4/2024 DEKALB6 9/23/2024
13488 KBAC SALES LLC 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 346483 25006470 2025 4 INV P 405.00 10/28/2024 DeKalb 7 10/1/2024
13488 KBAC SALES LLC 580.2300.561000.02911.7830.9990.8010.026.2024 SUPPLIES 365477 25014587 2025 8 INV P 155.52 2/7/2025 Dekalb 8 12/17/2024
8579 KC STORE FIXTURES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346324 25007659 2025 4 INV P 310.37 10/24/2024 5543354 9/30/2024
88888 KEA WATSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342171 0 2025 4 INV P 77.53 10/8/2024 8681030 10/8/2024
1961 KEANA DAVIS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327258 25001666 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐21 8/9/2024
Page 418 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14182 KEBEHTET RE 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 331750 0 2025 2 INV P 666.78 8/30/2024 331750 8/27/2024
14182 KEBEHTET RE 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 336737 0 2025 3 INV P 33.00 9/20/2024 336737 9/16/2024
11613 KECHIA MACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366174 25015719 2025 8 INV P 114.41 2/6/2025 11525 1/15/2025
11723 KECIA HAMILTON 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL ‐ EMPLOYEES 329241 0 2025 2 INV P 421.85 8/23/2024 329241 8/21/2024
11723 KECIA HAMILTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378527 25021008 2025 9 INV P 160.00 3/28/2025 0020 3/1/2025
7902 KEDRA N FAIRWEATHER 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 358132 0 2025 6 INV P 1,444.28 12/20/2024 358132 12/18/2024
88888 Kedral Thornton 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321733 0 2025 1 INV P 190.99 7/9/2024 06232024 7/9/2024
11641 KEDRAL THORNTON 402.2213.558000.40024.5680.1750.0597.030.2024 TRAVEL ‐ EMPLOYEES 336734 0 2025 3 INV P 357.00 9/20/2024 336734 9/16/2024
88888 Keenan Blake 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371588 0 2025 8 INV P 25.00 3/3/2025 KB/AB0416 3/1/2025
17596 KEENAN MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372361 25018222 2025 9 INV P 292.50 3/5/2025 0305258222 3/5/2025
88888 Keenia Mullen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371649 0 2025 8 INV P 25.00 3/3/2025 KM/KM0415 3/1/2025
16304 KEESHA HALL 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 358131 0 2025 6 INV P 44.22 12/20/2024 358131 12/18/2024
1480 KEHINDE BODUNRIN 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 332316 0 2025 2 INV P 82.41 8/30/2024 332316 8/28/2024
14054 KEIDRA TAYLOR 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL ‐ EMPLOYEES 325851 25001127 2025 1 INV P 3,327.43 8/2/2024 PBL2024‐1 8/1/2024
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 354503 25011324 2025 6 INV P 720.00 12/6/2024 00001 12/3/2024
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 356371 25011324 2025 6 INV P 400.00 12/13/2024 00002 12/9/2024
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 358018 25011324 2025 6 INV P 360.00 12/20/2024 00003 12/16/2024
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 359678 25011324 2025 7 INV P 400.00 1/9/2025 00004 12/20/2024
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361652 25011324 2025 7 INV P 1,040.00 1/17/2025 00005 1/14/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 363378 25011324 2025 7 INV P 160.00 1/24/2025 00006 1/22/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 364360 25011324 2025 7 INV P 240.00 1/31/2025 00007 1/28/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 365972 25011324 2025 8 INV P 1,080.00 2/7/2025 00008 2/3/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367230 25011324 2025 8 INV P 720.00 2/14/2025 00009 2/10/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 368881 25011324 2025 8 INV P 160.00 2/21/2025 00010 2/17/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 369998 25011324 2025 8 INV P 480.00 2/28/2025 00011 2/25/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373622 25011324 2025 9 INV P 1,200.00 3/14/2025 00012 3/3/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 373625 25011324 2025 9 INV P 960.00 3/14/2025 00013 3/10/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 375656 25011324 2025 9 INV P 1,160.00 3/21/2025 00014 3/17/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 377456 25011324 2025 9 INV P 1,200.00 3/28/2025 00015 3/24/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 379155 25011324 2025 9 INV P 1,480.00 4/4/2025 00016 3/31/2025
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 324016 0 2025 1 INV P 188.94 7/26/2024 324016 6/30/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 324017 0 2025 2 INV P 134.00 7/26/2024 324017 6/30/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 327556 0 2025 2 INV P 744.75 8/16/2024 327556 8/14/2024
6621 KEIO CARTER GAYDEN 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL ‐ EMPLOYEES 327565 0 2025 2 INV P 69.68 8/16/2024 327565 8/14/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335018 0 2025 3 INV P 88.78 9/13/2024 335018 9/10/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335123 0 2025 3 INV P 245.22 9/13/2024 335123 9/10/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342472 0 2025 4 INV P 79.40 10/11/2024 342472 10/9/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349431 0 2025 5 INV P 130.65 11/8/2024 349431 11/5/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354390 0 2025 6 INV P 188.27 12/6/2024 354390 12/3/2024
6621 KEIO CARTER GAYDEN 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354391 0 2025 6 INV P 43.55 12/6/2024 354391 12/3/2024
6621 KEIO CARTER GAYDEN 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 354832 0 2025 6 INV P 64.32 12/6/2024 354832 12/4/2024
17191 KEISHA BUCHANNON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357906 25012387 2025 6 INV P 91.82 12/17/2024 12032024 12/3/2024
15051 KEISHA COLEMAN 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL ‐ EMPLOYEES 335105 0 2025 3 INV P 730.50 9/13/2024 335105 9/10/2024
88888 Keisha Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371609 0 2025 8 INV P 25.00 3/3/2025 KD/KD0318 3/1/2025
13544 KEISHA PATTERSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346230 0 2025 4 INV P 16.08 10/28/2024 346230 10/24/2024
9999 Keisha Shabazz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346720 0 2025 4 INV P 12.00 11/1/2024 SRR‐9310466 10/25/2024
88888 Keisha Simms 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371662 0 2025 8 INV P 25.00 3/3/2025 KS/ZS0311 3/1/2025
88888 Keisha Whitfield 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334446 0 2025 3 INV P 288.52 9/9/2024 244228533 2/13/2024
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373446 25018901 2025 9 INV P 219.81 3/11/2025 373446 3/11/2025
16489 KEITH GAINES 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339490 25004653 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐02 9/23/2024
88888 KEITH JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341899 0 2025 4 INV P 63.42 10/7/2024 3241 10/7/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339057 0 2025 4 INV P 276.25 10/4/2024 092024ADAMS5823 9/24/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342637 0 2025 4 INV P 877.50 10/10/2024 092524ADAMS5823 10/10/2024
Page 419 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346842 0 2025 4 INV P 666.25 10/28/2024 101124ADAMS5823 10/25/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349815 0 2025 5 INV P 731.25 11/8/2024 102424ADAMS5823 11/6/2024
5823 KEITH MCNEIL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352338 0 2025 5 INV P 503.75 11/20/2024 110124ADAMS5823 11/19/2024
14618 KELICIA LOCKETT 402.2213.558000.40024.5780.1750.0497.030.2025 TRAVEL ‐ EMPLOYEES 355809 0 2025 6 INV P 1,181.76 12/6/2024 355809 12/5/2024
16698 KELLI BALLOON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345500 25006842 2025 4 INV P 227.99 10/22/2024 032624 Reimbursement 10/22/2024
16698 KELLI BALLOON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358282 25012646 2025 6 INV P 102.97 12/18/2024 358282 12/18/2024
16698 KELLI BALLOON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367800 25016589 2025 8 INV P 134.37 2/13/2025 367800 2/13/2025
16698 KELLI BALLOON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375813 25019551 2025 9 INV P 169.69 3/19/2025 375813 3/19/2025
88888 Kelly Blake 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369941 0 2025 8 INV P 75.00 2/25/2025 02‐252025 2/25/2025
17149 KELLY JACOBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356400 25011861 2025 6 INV P 437.13 12/11/2024 113‐1477238‐6588265 11/22/2024
17149 KELLY JACOBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374473 25019133 2025 9 INV P 56.59 3/13/2025 732497 3/11/2025
17149 KELLY JACOBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374474 25019134 2025 9 INV P 100.98 3/13/2025 664211 3/12/2025
8730 KELLY TOURS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369892 25017529 2025 8 INV P 9,200.00 2/25/2025 7140 2/25/2025
8730 KELLY TOURS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372288 25018251 2025 9 INV P 2,440.00 3/5/2025 25337 3/4/2025
88888 Kelvin Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325066 0 2025 1 INV P 91.10 7/31/2024 OE4636702000 7/31/2024
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 339626 25002697 2025 3 INV P 1,192.80 9/25/2024 323165 9/23/2024
334 KELVIN LP 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 376367 25002697 2025 9 INV P 195.00 3/28/2025 323800 2/19/2025
1409 KELVIN MCNAIR 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 329391 25002383 2025 2 INV P 199.90 8/23/2024 0011 7/22/2024
1409 KELVIN MCNAIR 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 340510 0 2025 3 INV P 390.34 10/4/2024 340510 10/1/2024
1409 KELVIN MCNAIR 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 358634 0 2025 6 INV P 728.70 12/20/2024 358634 12/19/2024
88888 Kelvin York 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371685 0 2025 8 INV P 25.00 3/3/2025 KY/KY0315 3/1/2025
88888 Kem Designs 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352485 0 2025 5 INV P 1,550.00 11/20/2024 12226 11/20/2024
6715 KEM DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352760 25010427 2025 5 INV P 718.00 11/20/2024 111824 11/18/2024
6715 KEM DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353026 25010579 2025 5 INV P 398.00 11/21/2024 70109 11/18/2024
6715 KEM DESIGNS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359190 25012984 2025 6 INV P 345.00 12/20/2024 INV#121124. 12/11/2024
88888 KEMORA MCCOLLUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359200 0 2025 6 INV P 50.00 12/20/2024 KM01 12/11/2024
1933 KENARDO O LESLIE 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358625 0 2025 6 INV P 108.00 12/20/2024 358625 12/19/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331303 0 2025 2 INV P 148.75 8/30/2024 081724HALLFORD11892 8/23/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333853 0 2025 3 INV P 617.50 9/6/2024 081924HALLFORD11892 9/5/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335534 0 2025 3 INV P 302.50 9/12/2024 090524HALLFORD11892 9/11/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338200 0 2025 3 INV P 348.75 9/20/2024 091224HALLFORD11892 9/18/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339100 0 2025 4 INV P 202.50 10/4/2024 092024HALLFORD11892 9/24/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342695 0 2025 4 INV P 683.75 10/10/2024 100124HALLFORD11892 10/10/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346890 0 2025 4 INV P 701.25 10/28/2024 100924HALLFORD11892 10/25/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350142 0 2025 5 INV P 870.00 11/8/2024 102524HALLFORD11892 11/7/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352294 0 2025 5 INV P 225.00 11/20/2024 110424HALLFORD11892 11/19/2024
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354757 0 2025 6 INV P 521.25 12/6/2024 110624HALLFORD11892 12/4/2024
11892 KENDRA CLARK 100.2900.544400.00011.7620.9990.8010.040.0000 OTHER RENTALS 358690 25012769 2025 6 INV P 228.76 12/20/2024 25012769 10/24/2024
15940 KENDRA CREW 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 334877 0 2025 3 INV P 1,323.72 9/13/2024 334877 9/10/2024
15809 KENDRA GILLARD‐SAMS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327291 25001710 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐9 8/9/2024
15809 KENDRA GILLARD‐SAMS 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327294 25001711 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐8 8/9/2024
88888 Kendra Thompson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321641 0 2025 1 INV P 23.00 7/30/2024 7001 7/8/2024
88888 Kenley's Catering 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323266 0 2025 1 INV P 627.50 7/1/2024 122023OS 7/17/2024
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 324578 25000983 2025 1 INV P 844.30 7/26/2024 72924‐3 7/29/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324666 25001045 2025 1 INV P 729.13 7/29/2024 72924‐4 7/29/2024
2593 KENLEYS CATERING & S 581.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 352524 0 2025 2 INV P 615.00 352524 8/27/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333473 25003089 2025 3 INV P 349.75 9/5/2024 90524A 9/5/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343239 25006798 2025 4 INV P 270.00 10/11/2024 MLK270 10/11/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347071 25008053 2025 4 INV P 270.00 10/28/2024 MLK270.B 10/25/2024
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348401 25008623 2025 5 INV P 270.00 11/1/2024 mlk27011.1.24 11/1/2024
2593 KENLEYS CATERING & S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349619 25009050 2025 5 INV P 2,283.99 11/6/2024 8728 11/6/2024
2593 KENLEYS CATERING & S 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 358456 25012731 2025 6 INV P 1,941.15 12/19/2024 121924‐4 12/19/2024
2593 KENLEYS CATERING & S 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368883 25014690 2025 8 INV P 3,323.25 2/21/2025 121224‐2 12/12/2024
Page 420 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2593 KENLEYS CATERING & S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366476 25016116 2025 8 INV P 334.80 2/7/2025 366476 2/7/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369653 25017230 2025 8 INV P 2,623.50 2/24/2025 22725‐2 2/24/2025
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373350 25018653 2025 9 INV P 3,822.50 3/11/2025 51925 5/19/2025
2593 KENLEYS CATERING & S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 373348 25018654 2025 9 INV P 1,583.98 3/11/2025 52325 5/23/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324488 25000782 2025 1 INV P 7,955.00 7/26/2024 REG‐0011358246 5/7/2024
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336661 25003031 2025 3 INV P 504.00 9/16/2024 336661 9/16/2024
847 KENNESAW STATE UNIVE 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 346487 25003343 2025 4 INV P 33,000.00 10/28/2024 2024‐4 10/16/2024
847 KENNESAW STATE UNIVE 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 346487 25003343 2025 4 INV P 10,000.00 10/28/2024 2024‐4 10/16/2024
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342397 25006420 2025 4 INV P 480.00 10/9/2024 342397 10/9/2024
847 KENNESAW STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348671 25008754 2025 5 INV P 480.00 11/4/2024 1230100‐4078 11/4/2024
847 KENNESAW STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353975 25010632 2025 5 INV P 528.00 11/27/2024 353975 11/27/2024
847 KENNESAW STATE UNIVE 100.2300.553200.41511.8710.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 358482 25007533 2025 6 INV P 1,961.00 12/20/2024 141710020242608 8/22/2024
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 369946 25008693 2025 8 INV P 47,060.00 2/28/2025 TSRTBIL 7/17/2024
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 369999 25015984 2025 8 INV P 11,000.00 2/28/2025 141710020243010 1/29/2025
847 KENNESAW STATE UNIVE 589.2210.581000.61521.7180.9990.8010.020.0000 DUES AND FEES 370905 25017362 2025 8 INV P 1,500.00 2/28/2025 DCS2025‐01 1/7/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 370978 25017791 2025 8 INV P 1,795.31 2/28/2025 141710020243008 10/15/2024
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371024 25017792 2025 8 INV P 1,128.41 2/28/2025 141710020243009 11/20/2024
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 375062 25019188 2025 9 INV P 94,982.00 3/21/2025 00360428Fall24 9/18/2024
7385 KENNETH BRADSHAW 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 337472 0 2025 3 INV P 570.45 9/20/2024 337472 9/17/2024
7483 KENNETH GILSTRAP 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 331888 0 2025 2 INV P 929.28 8/30/2024 331888 8/27/2024
88888 Kenneth V. Foster 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360262 0 2025 7 INV P 2,065.42 1/7/2025 ANF Neg Donation 1/7/2025
88888 KENT LINDSEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348335 0 2025 5 INV P 245.00 11/1/2024 R12649 11/1/2024
12544 KENYA BURGESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 341082 0 2025 4 INV P 96.82 10/4/2024 341082 10/3/2024
12544 KENYA BURGESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344393 0 2025 4 INV P 168.51 10/18/2024 344393 10/15/2024
12544 KENYA BURGESS 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349453 0 2025 5 INV P 127.30 11/8/2024 349453 11/5/2024
12544 KENYA BURGESS 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 355635 0 2025 6 INV P 93.04 12/6/2024 355635 12/5/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 323442 0 2025 1 INV P 95.14 7/18/2024 323442 6/30/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 328711 0 2025 2 INV P 130.65 8/23/2024 328711 8/19/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335478 0 2025 3 INV P 332.32 9/13/2024 335478 9/11/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346107 0 2025 4 INV P 214.40 10/28/2024 346107 10/23/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352430 0 2025 5 INV P 120.60 11/20/2024 352430 11/20/2024
11605 KENYATTA ARNETTE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 352863 0 2025 5 INV P 218.76 11/21/2024 352863 11/21/2024
11605 KENYATTA ARNETTE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358314 0 2025 6 INV P 345.39 12/20/2024 358314 12/18/2024
3421 KENYATTA BELL 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350602 25008966 2025 5 INV P 90.00 11/15/2024 09734 8/7/2024
15452 KENYON BIZZELL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 368111 25016891 2025 8 INV P 65.74 2/14/2025 389700 2/14/2025
88888 Keomeni Golden 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326042 0 2025 2 INV P 98.90 8/5/2024 2581 8/5/2024
16279 KEOMENI GOLDEN 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL ‐ EMPLOYEES 334893 0 2025 3 INV P 883.32 9/13/2024 334893 9/10/2024
9999 Keosha Williams 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325865 0 2025 2 INV P 30.00 8/9/2024 PleasantdaleATP24.5 8/1/2024
7893 KERANA LEE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326692 0 2025 2 INV P 278.05 8/9/2024 326692 6/30/2024
7893 KERANA LEE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346221 0 2025 4 INV P 287.10 10/28/2024 346221 10/24/2024
7893 KERANA LEE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352575 0 2025 5 INV P 282.41 11/20/2024 352575 11/20/2024
15520 KERMIT BELCHER 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342267 0 2025 4 INV P 568.04 10/11/2024 342267 10/9/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322535 0 2025 1 INV P 100.00 7/15/2024 25S01 ‐175 7/15/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325281 0 2025 1 INV P 100.00 7/31/2024 25S02 ‐167 7/31/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328106 0 2025 2 INV P 100.00 8/15/2024 25S03 ‐160 8/15/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332061 0 2025 2 INV P 100.00 8/28/2024 25S04 ‐52 8/30/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335977 0 2025 3 INV P 100.00 9/13/2024 25S05 ‐160 9/13/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340125 0 2025 3 INV P 100.00 9/30/2024 25S06 ‐160 9/30/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343952 0 2025 4 INV P 100.00 10/14/2024 25S07 ‐159 10/14/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347972 0 2025 4 INV P 100.00 10/30/2024 25S08 ‐164 10/30/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351004 0 2025 5 INV P 100.00 11/13/2024 25S09 ‐166 11/13/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353807 0 2025 5 INV P 100.00 11/27/2024 25S10 ‐170 11/26/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356744 0 2025 6 INV P 100.00 12/11/2024 25S11 ‐168 12/11/2024
Page 421 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358970 0 2025 6 INV P 100.00 12/31/2024 25S12 ‐170 12/20/2024
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361032 0 2025 7 INV P 100.00 1/13/2025 25S13 ‐164 1/13/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364890 0 2025 7 INV P 100.00 1/31/2025 25S14 ‐166 1/30/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367389 0 2025 8 INV P 100.00 2/12/2025 25S15 ‐158 2/12/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370671 0 2025 8 INV P 100.00 2/26/2025 25S16 ‐160 2/26/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374014 0 2025 9 INV P 100.00 3/13/2025 25S17 ‐157 3/13/2025
6320 KERRY L SANDIFER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378211 0 2025 9 INV P 100.00 3/28/2025 25S18 ‐151 3/31/2025
88888 kerry yap 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329178 0 2025 1 INV P 175.00 7/1/2024 082124 8/21/2024
13520 KERRY YAP LEE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 339271 0 2025 3 INV P 628.50 9/24/2024 92424 9/24/2024
13520 KERRY YAP LEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346160 0 2025 4 INV P 75.00 10/24/2024 102824 10/23/2024
5352 KESHA L HILL 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL ‐ EMPLOYEES 325697 0 2025 1 INV P 651.82 8/5/2024 325697 6/30/2024
88888 KeSha Sampson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321522 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ KFrench 7/8/2024
88888 Kesha Sampson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332404 0 2025 2 INV P 50.00 8/28/2024 332404 8/28/2024
16878 KESHIA DENNIS COACHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373172 25018702 2025 9 INV P 400.20 3/10/2025 INV‐000004 12/13/2024
17064 KESHIER SMIKLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353445 25010755 2025 5 INV P 250.00 11/25/2024 EOTYCLES145 11/25/2024
9999 Ketra Smart 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338069 0 2025 3 INV P 9.40 9/20/2024 SRR‐9314394 9/18/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331414 0 2025 2 INV P 276.25 8/30/2024 080924COBB14601 8/23/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333863 0 2025 3 INV P 568.75 9/6/2024 082924COBB14601 9/5/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335547 0 2025 3 INV P 308.75 9/12/2024 090624COBB14601 9/11/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338213 0 2025 3 INV P 292.50 9/20/2024 091224COBB14601 9/18/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339113 0 2025 4 INV P 292.50 10/4/2024 092024COBBB14601 9/24/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342713 0 2025 4 INV P 666.25 10/10/2024 092824COBB14601 10/10/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346551 0 2025 4 INV P 812.50 10/28/2024 100824COBB14601 10/25/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350161 0 2025 5 INV P 958.75 11/8/2024 102524COBB14601 11/7/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352284 0 2025 5 INV P 845.00 11/20/2024 110624COBB14601 11/19/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354746 0 2025 6 INV P 568.75 12/6/2024 112224COBB14601 12/4/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357977 0 2025 6 INV P 1,040.00 12/20/2024 120724COLUMBIA14601 12/17/2024
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360544 0 2025 7 INV P 195.00 1/9/2025 121824LAKESIDE14601 1/8/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363257 0 2025 7 INV P 617.50 1/24/2025 011525LITHONIA14601 1/22/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365770 0 2025 8 INV P 471.25 2/7/2025 012525LITHONIAH14601 2/4/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368757 0 2025 8 INV P 325.00 2/21/2025 013125LITHONIA14601 2/18/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372688 0 2025 9 INV P 1,105.00 3/7/2025 021525COBB14601 3/7/2025
14601 KEVIN ATKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375944 0 2025 9 INV P 1,251.25 3/21/2025 030425COBB14601 3/19/2025
9999 Kevin Castillo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363743 0 2025 7 INV P 5.50 1/31/2025 SRR‐20186354 1/27/2025
88888 Kevin Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371607 0 2025 8 INV P 25.00 3/3/2025 KD/KD03210409 3/1/2025
88888 Kevin Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363491 0 2025 7 INV P 319.21 1/24/2025 210673 1/6/2025
14007 KEVIN KSIONZYK 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324485 25000662 2025 1 INV P 2,600.00 7/26/2024 0662 7/26/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333820 0 2025 3 INV P 300.00 9/6/2024 082324HALLFORD8176 9/5/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335490 0 2025 3 INV P 350.00 9/12/2024 090524HALLFORD8176 9/11/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338155 0 2025 3 INV P 200.00 9/20/2024 091224HALLFORD8176 9/18/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339045 0 2025 4 INV P 375.00 10/4/2024 091924HALLFORD8176 9/24/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342630 0 2025 4 INV P 450.00 10/10/2024 100424HALLFORD8176 10/10/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346834 0 2025 4 INV P 245.00 10/28/2024 100824HALLFORD8176 10/25/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349801 0 2025 5 INV P 725.00 11/8/2024 102524HALLFORD8176 11/6/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352326 0 2025 5 INV P 400.00 11/20/2024 110924HALLFORD8176 11/19/2024
8176 KEVIN L PAGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354776 0 2025 6 INV P 527.50 12/6/2024 112224HALLFORD8176 12/4/2024
8176 KEVIN L PAGE 100.2900.544400.00011.7620.9990.8010.040.0000 OTHER RENTALS 358693 25012815 2025 6 INV P 148.02 12/20/2024 25012815 10/24/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333836 0 2025 3 INV P 260.00 9/6/2024 082324cobb6140 9/5/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335503 0 2025 3 INV P 308.75 9/12/2024 090624COBB6140 9/11/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338169 0 2025 3 INV P 260.00 9/20/2024 091324GODFREY6140 9/18/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342647 0 2025 4 INV P 243.75 10/10/2024 100424COBB6140 10/10/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346854 0 2025 4 INV P 260.00 10/28/2024 101124COBB6140 10/25/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349827 0 2025 5 INV P 260.00 11/8/2024 110124COBB6140 11/6/2024
Page 422 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352318 0 2025 5 INV P 292.50 11/20/2024 110424COBB6140 11/19/2024
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368776 0 2025 8 INV P 325.00 2/21/2025 020725COBB6140 2/18/2025
6140 KEVIN LEWIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372716 0 2025 9 INV P 308.75 3/7/2025 022725SOCCER6140 3/7/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331381 0 2025 2 INV P 60.00 8/30/2024 081624GODFREY13397 8/23/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331445 0 2025 2 INV P 52.50 8/30/2024 080224GODFREY13397 8/26/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333855 0 2025 3 INV P 56.25 9/6/2024 083024G13397 9/5/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338183 0 2025 3 INV P 123.75 9/20/2024 091224GODFREY13397 9/18/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339080 0 2025 4 INV P 108.75 10/4/2024 091924GODFREY13397 9/24/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342684 0 2025 4 INV P 56.25 10/10/2024 100324GODFREY13397 10/10/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350106 0 2025 5 INV P 153.75 11/8/2024 102424GODFREY13397 11/7/2024
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352308 0 2025 5 INV P 112.50 11/20/2024 110424GODFREY13397 11/19/2024
13789 KEVIN MARSHALL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339677 0 2025 3 INV P 68.68 9/25/2024 339677 9/25/2024
13789 KEVIN MARSHALL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349423 0 2025 5 INV P 245.89 11/8/2024 349423 11/5/2024
13789 KEVIN MARSHALL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354408 0 2025 6 INV P 345.39 12/6/2024 354408 12/3/2024
13448 KEVIN SEYMOUR 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 327562 0 2025 2 INV P 72.36 8/16/2024 327562 8/14/2024
9999 Kewannecca Simmons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352808 0 2025 6 INV P 2.50 12/6/2024 SRR‐9183253 11/20/2024
88888 Keyana Edwards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371616 0 2025 8 INV P 25.00 3/3/2025 KE/HE0415 3/1/2025
15788 KEYANDRA BERRY 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL ‐ EMPLOYEES 326402 0 2025 2 INV P 267.84 8/9/2024 326402 6/30/2024
88888 Keyannia Bridges 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371596 0 2025 8 INV P 25.00 3/3/2025 KB/CC0416 3/1/2025
6088 KEYGUARD ASSISTIVE T 404.1000.561100.05021.7340.2824.8010.094.2024 SUPPLIES ‐ TECHNOLOGY RELATED 340886 25003065 2025 4 INV P 3,165.87 10/4/2024 00035486 9/20/2024
15495 KEYS TO STUDENT LEAR 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335208 25003320 2025 3 INV P 16,666.00 9/13/2024 090924 9/9/2024
15495 KEYS TO STUDENT LEAR 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 341259 25003320 2025 4 INV P 16,666.00 10/4/2024 100224 10/2/2024
15495 KEYS TO STUDENT LEAR 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 348665 25003320 2025 5 INV P 16,667.00 11/8/2024 110124 11/1/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333857 0 2025 3 INV P 266.25 9/6/2024 082324NDEKALB13385 9/5/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335527 0 2025 3 INV P 153.75 9/12/2024 090624NDEKALB13385 9/11/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338184 0 2025 3 INV P 63.75 9/20/2024 091324NDEKALB13385 9/18/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339083 0 2025 4 INV P 138.75 10/4/2024 092024NDEKALB13385 9/24/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342686 0 2025 4 INV P 206.25 10/10/2024 092524NDEKALB13385 10/10/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346870 0 2025 4 INV P 142.50 10/28/2024 101124NDEKALB13385 10/25/2024
13385 KEYSHAWN V. GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350119 0 2025 5 INV P 255.00 11/8/2024 102424NDEKALB13385 11/7/2024
13529 KF ARMORY 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 333073 25002613 2025 3 INV P 1,639.60 9/6/2024 3654 8/7/2024
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 331487 0 2025 2 INV P 94.47 8/30/2024 331487 8/26/2024
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 331488 0 2025 2 INV P 10.72 8/30/2024 331488 8/26/2024
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 331739 0 2025 2 INV P 82.41 8/30/2024 331739 8/27/2024
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 333323 0 2025 3 INV P 133.33 9/6/2024 333323 9/4/2024
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 334870 0 2025 3 INV P 201.34 9/13/2024 334870 9/10/2024
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 334887 0 2025 3 INV P 98.16 9/13/2024 334887 9/10/2024
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 337487 0 2025 3 INV P 18.76 9/20/2024 337487 9/17/2024
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 347727 0 2025 4 INV P 80.40 11/1/2024 347727 10/30/2024
11766 KHADIDIATOU LAYE‐SEC 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 357391 0 2025 6 INV P 201.00 12/20/2024 357391 12/16/2024
14347 KHALIL ALI 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339541 25003635 2025 3 INV P 175.00 9/25/2024 3635 9/24/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331373 0 2025 2 INV P 260.00 8/30/2024 080924COBB16041 8/23/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333845 0 2025 3 INV P 568.75 9/6/2024 082924COBB16041 9/5/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335520 0 2025 3 INV P 308.75 9/12/2024 090624COBB16041 9/11/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338178 0 2025 3 INV P 260.00 9/20/2024 091224COBB16041 9/18/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342657 0 2025 4 INV P 1,511.25 10/10/2024 092824COBB16041 10/10/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346863 0 2025 4 INV P 1,007.50 10/28/2024 101124COBB16041 10/25/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350099 0 2025 5 INV P 1,316.25 11/8/2024 102424COBB16041 11/7/2024
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368772 0 2025 8 INV P 325.00 2/21/2025 021325COBB16041 2/18/2025
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372708 0 2025 9 INV P 1,186.25 3/7/2025 021425COBB16041 3/7/2025
16041 KHALIL HODGE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375925 0 2025 9 INV P 1,332.50 3/21/2025 030625COBB16041 3/19/2025
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333566 0 2025 3 INV P 1,543.75 9/6/2024 082324ADAMS13339 9/5/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335535 0 2025 3 INV P 958.75 9/12/2024 090524ADANS13339 9/11/2024
Page 423 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338201 0 2025 3 INV P 520.00 9/20/2024 091224COBB13339 9/18/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339101 0 2025 4 INV P 552.50 10/4/2024 092024COBB13339 9/24/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342697 0 2025 4 INV P 1,641.25 10/10/2024 092824ADAMS13339 10/10/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346891 0 2025 4 INV P 617.50 10/28/2024 100824COBB13339 10/25/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350143 0 2025 5 INV P 1,771.25 11/8/2024 102224COBB13339 11/7/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352293 0 2025 5 INV P 2,047.50 11/20/2024 110424COBB13339 11/19/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354756 0 2025 6 INV P 276.25 12/6/2024 112224COBB13339 12/4/2024
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368763 0 2025 8 INV P 698.75 2/21/2025 021025COBB13248 2/18/2025
13339 KHALILAH CHERRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372698 0 2025 9 INV P 1,690.00 3/7/2025 021425ADAMS13339 3/7/2025
9999 Khalisha Bethea 589.0000.419950.55221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 332955 0 2025 4 INV P 220.00 10/4/2024 RockchapelATP25.2 8/29/2024
9999 Kharyne Pierre 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363738 0 2025 7 INV P 21.85 1/31/2025 SRR‐9335197 1/27/2025
16149 KHAYREE HASAN 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL ‐ EMPLOYEES 330975 0 2025 2 INV P 1,152.31 8/23/2024 330975 8/22/2024
16149 KHAYREE HASAN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 365699 25015641 2025 8 INV P 186.41 2/3/2025 1165458 12/4/2024
11693 KIA HENLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373261 25016887 2025 9 INV P 144.33 3/11/2025 98745 3/11/2025
17289 KIA WANSLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359624 25013327 2025 7 INV P 87.51 1/2/2025 HOT CHOCOLATE BAR 12/12/2024
16479 KIA WHATLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342338 25006168 2025 4 INV P 207.75 10/9/2024 052124 5/21/2024
15516 KIA WIMBERLY 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352743 25010447 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
9999 Kia Ryans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346711 0 2025 4 INV P 9.15 11/1/2024 SRR‐9275944 10/25/2024
5243 KIANA L KING 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 340516 0 2025 3 INV P 184.92 10/4/2024 340516 10/1/2024
5243 KIANA L KING 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346219 0 2025 4 INV P 181.24 10/28/2024 346219 10/24/2024
5243 KIANA L KING 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 355636 0 2025 6 INV P 120.60 12/6/2024 355636 12/5/2024
10879 KIANDRA TYUS 100.1000.558000.00011.7330.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 358630 0 2025 6 INV P 234.48 12/20/2024 358630 12/19/2024
88888 Kianna Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339165 0 2025 3 INV P 270.30 9/24/2024 REDAN0923 9/24/2024
88888 Kianna Carter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357537 0 2025 6 INV P 328.38 12/16/2024 REDAN1216 12/16/2024
11848 KIARA GIPSON CONSULT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 328508 25001220 2025 2 INV P 402.50 8/16/2024 0030 4/27/2024
88888 KIARA SIMMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358118 0 2025 6 INV P 39.16 12/18/2024 03709 12/17/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323846 24019861 2025 1 INV P 22,960.00 7/26/2024 1286 7/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323842 24019861 2025 1 INV P 9,487.60 7/26/2024 1287 7/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323841 24019861 2025 1 INV P 26,264.60 7/26/2024 1288 7/8/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323839 24019861 2025 1 INV P 5,681.00 7/26/2024 1289 7/8/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323838 24019861 2025 1 INV P 15,252.00 7/26/2024 1290 7/16/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323835 24019861 2025 1 INV P 15,282.00 7/26/2024 1291 7/16/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324991 24019861 2025 1 INV P 3,682.00 8/2/2024 1293 7/22/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324992 24019861 2025 1 INV P 14,350.00 8/2/2024 1294 7/22/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327035 24019861 2025 2 INV P 24,727.00 8/9/2024 1296 8/1/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331515 24019861 2025 2 INV P 19,660.00 8/30/2024 1304 8/1/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327036 24019861 2025 2 INV P 7,486.10 8/9/2024 1297 8/4/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327037 24019861 2025 2 INV P 2,569.94 8/9/2024 1298 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327038 24019861 2025 2 INV P 2,800.00 8/9/2024 1299 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327039 24019861 2025 2 INV P 9,265.00 8/9/2024 1300 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327040 24019861 2025 2 INV P 3,140.40 8/9/2024 1301 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328387 24019861 2025 2 INV P 3,682.00 8/16/2024 1302 8/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331953 24019861 2025 2 INV P 15,725.00 8/30/2024 1306 8/23/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333640 24019861 2025 3 INV P 10,093.00 9/6/2024 1295 7/25/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333660 24019861 2025 3 INV P 17,229.50 9/6/2024 1307 8/20/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333664 24019861 2025 3 INV P 47,565.00 9/6/2024 1308 9/3/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335748 24019861 2025 3 INV P 2,976.80 9/13/2024 1309 9/10/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335812 24019861 2025 3 INV P 6,202.54 9/13/2024 1310 9/10/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 335756 24019861 2025 3 INV P 6,630.00 9/13/2024 1311 9/10/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338257 24019861 2025 3 INV P 12,947.00 9/20/2024 1312 9/13/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338728 24019861 2025 3 INV P 32,718.40 9/26/2024 1313 9/17/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339639 24019861 2025 3 INV P 15,912.00 9/25/2024 1315 9/23/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 340986 24019861 2025 4 INV P 15,395.40 10/4/2024 1316 9/25/2024
Page 424 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344774 24019861 2025 4 INV P 11,482.72 10/18/2024 1317 10/5/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348300 24019861 2025 4 INV P 40,178.00 11/1/2024 1318 10/18/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348301 24019861 2025 4 INV P 20,719.40 11/1/2024 1319 10/18/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348302 24019861 2025 4 INV P 9,482.40 11/1/2024 1321 10/28/2024
10164 KIDD & ASSOCIATES FL 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348303 24019861 2025 4 INV P 11,475.00 11/1/2024 1322 10/28/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353988 25000682 2025 5 INV P 9,350.00 12/2/2024 1323 10/31/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351230 25000682 2025 5 INV P 11,370.00 11/15/2024 1326 11/5/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351314 25000682 2025 5 INV P 18,010.16 11/15/2024 1327 11/6/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351652 25000682 2025 5 INV P 19,142.00 11/15/2024 1328 11/10/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357003 25000682 2025 6 INV P 11,475.00 12/13/2024 1320 10/22/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354817 25000682 2025 6 INV P 51,316.80 12/6/2024 1329 11/18/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361766 25000682 2025 7 INV P 39,526.50 1/17/2025 1335 12/29/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361764 25000682 2025 7 INV P 12,070.00 1/17/2025 1336 12/29/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361770 25000682 2025 7 INV P 13,600.00 1/17/2025 1337 12/29/2024
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360453 25000682 2025 7 INV P 42,803.50 1/9/2025 1339 1/5/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360472 25000682 2025 7 INV P 19,250.00 1/9/2025 1340 1/5/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364378 25013150 2025 7 INV P 33,792.95 1/31/2025 1342 1/23/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364379 25013150 2025 7 INV P 17,500.00 1/31/2025 1343 1/26/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366449 25013150 2025 8 INV P 18,252.50 2/7/2025 1345 2/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366446 25013150 2025 8 INV P 31,412.50 2/7/2025 1346 2/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372604 25013150 2025 9 INV P 15,750.00 3/7/2025 1347 2/24/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372605 25013150 2025 9 INV P 39,325.00 3/7/2025 1348 2/24/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372602 25013150 2025 9 INV P 58,213.00 3/7/2025 1349 3/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372603 25013150 2025 9 INV P 21,875.00 3/7/2025 1350 3/2/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377691 25013150 2025 9 INV P 24,802.00 3/28/2025 1352 3/10/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377693 25013150 2025 9 INV P 41,845.50 3/28/2025 1358 3/24/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377695 25013150 2025 9 INV P 17,796.20 3/28/2025 1359 3/24/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377696 25013150 2025 9 INV P 1,925.00 3/28/2025 1360 3/24/2025
794 KIDZ STUFF LLC 402.1000.561000.03124.1950.1770.3056.030.2024 SUPPLIES 327846 24020583 2025 2 INV P 11,546.15 8/16/2024 SW2591 7/3/2024
794 KIDZ STUFF LLC 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 375675 25013862 2025 9 INV P 839.72 3/21/2025 SW2609 1/27/2025
794 KIDZ STUFF LLC 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 375677 25014125 2025 9 INV P 179.94 3/21/2025 SW2608 1/27/2025
16251 KIERRA KEITH 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL ‐ EMPLOYEES 335466 0 2025 3 INV P 762.87 9/13/2024 335466 9/11/2024
10261 KIKISTEES.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339543 25005138 2025 3 INV P 863.10 9/25/2024 87323 5/14/2024
12027 KIM ADAMS 402.2213.558000.40024.3150.1750.3064.030.2025 TRAVEL ‐ EMPLOYEES 354584 0 2025 6 INV P 647.40 12/6/2024 354584 12/4/2024
88888 Kim Adams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379797 0 2025 9 INV P 11.22 4/4/2025 0539300026049 3/13/2025
88888 Kim Adams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 379798 0 2025 9 INV P 84.33 4/4/2025 14000 3/14/2025
5422 KIM C COLOSSALE 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344694 0 2025 4 INV P 194.97 10/18/2024 344694 10/16/2024
5422 KIM C COLOSSALE 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344695 0 2025 4 INV P 32.16 10/18/2024 344695 10/16/2024
5422 KIM C COLOSSALE 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344696 0 2025 4 INV P 166.16 10/18/2024 344696 10/16/2024
5422 KIM C COLOSSALE 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357521 0 2025 6 INV P 123.28 12/20/2024 357521 12/16/2024
88888 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323748 0 2025 1 INV P 118.50 7/31/2024 1840 7/23/2024
88888 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326572 0 2025 2 INV P 108.70 8/13/2024 3712 8/7/2024
16204 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347584 25006730 2025 4 INV P 110.00 10/30/2024 5355 10/30/2024
16204 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366741 25014270 2025 8 INV P 69.92 2/10/2025 366741 2/10/2025
16204 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366743 25015287 2025 8 INV P 20.67 2/10/2025 366743 2/10/2025
16204 KIM JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368450 25016903 2025 8 INV P 123.77 2/15/2025 368450 2/15/2025
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339291 0 2025 3 INV P 203.68 9/25/2024 339291 9/24/2024
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344845 0 2025 4 INV P 349.74 10/18/2024 344845 10/17/2024
1624 KIM L TAYLOR 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352554 0 2025 5 INV P 243.55 11/20/2024 352554 11/20/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 335486 0 2025 3 INV P 87.77 9/13/2024 335486 9/11/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344402 0 2025 4 INV P 69.01 10/18/2024 344402 10/15/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344827 0 2025 4 INV P 82.08 10/18/2024 344827 10/17/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347222 0 2025 4 INV P 93.80 11/1/2024 347222 10/29/2024
Page 425 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347225 0 2025 4 INV P 39.53 11/1/2024 347225 10/29/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 349457 0 2025 5 INV P 93.47 11/8/2024 349457 11/5/2024
1248 KIM M RHODES 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 357654 0 2025 6 INV P 90.79 12/20/2024 357654 12/16/2024
88888 Kimber Bell 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371105 0 2025 8 INV P 29.15 2/27/2025 0773 2/27/2025
88888 KIMBERELY MIZZELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321058 0 2025 1 INV P 170.50 6/4/2024 REIMBURSTMENT 5/22/2024
16325 KIMBERLEY IVORY 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL ‐ EMPLOYEES 336728 0 2025 3 INV P 188.75 9/20/2024 336728 9/16/2024
11858 KIMBERLEY NESBITT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341614 25006126 2025 4 INV P 20.01 10/4/2024 17779UP 9/29/2024
88888 KIMBERLY BENJAMIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359225 0 2025 6 INV P 20.00 12/20/2024 3KAESLYNBENJAMIN 10/11/2024
88888 Kimberly Bowden 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325605 0 2025 1 INV P 50.00 7/31/2024 73120244 7/31/2024
17686 KIMBERLY CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374412 25019140 2025 9 INV P 625.01 3/13/2025 25356 3/13/2025
88888 Kimberly Clark 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320895 0 2025 1 INV P 405.00 7/2/2024 332 5/1/2024
1548 KIMBERLY CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324441 0 2025 1 INV P 508.94 8/8/2024 Multi06112024 6/11/2024
1548 KIMBERLY CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332006 0 2025 2 INV P 146.59 8/28/2024 002008272024 8/27/2024
1548 KIMBERLY CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333951 0 2025 3 INV P 134.31 9/6/2024 D‐07 8/28/2024
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339682 0 2025 3 INV P 145.73 9/25/2024 339682 9/25/2024
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346235 0 2025 4 INV P 141.04 10/28/2024 346235 10/24/2024
1197 KIMBERLY D SKALKU 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352870 0 2025 5 INV P 176.21 11/21/2024 352870 11/21/2024
9929 KIMBERLY DUVALL 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329388 25002396 2025 2 INV P 1,231.76 8/23/2024 2396 8/21/2024
9929 KIMBERLY DUVALL 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338735 25003273 2025 3 INV P 1,068.38 9/25/2024 3273 9/20/2024
5418 KIMBERLY EVETT HARRI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344384 0 2025 4 INV P 66.14 10/18/2024 344384 10/15/2024
88888 Kimberly Fowler ‐ Em 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331641 0 2025 1 INV P 200.00 8/26/2024 CBI‐200 4/17/2024
8524 KIMBERLY FRANKLIN 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL ‐ EMPLOYEES 342673 0 2025 4 INV P 1,560.09 10/11/2024 342673 10/10/2024
8524 KIMBERLY FRANKLIN 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342673 0 2025 4 INV P 250.00 10/11/2024 342673 10/10/2024
14190 KIMBERLY HEINLEIN 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 325566 25001147 2025 1 INV P 123.00 8/5/2024 1147 7/31/2024
88888 Kimberly Heinlein 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351716 0 2025 5 INV P 207.07 11/15/2024 PTO REIMB 11/15/2024
12826 KIMBERLY HUNTER 402.2213.558000.40024.4150.1750.0575.030.2024 TRAVEL ‐ EMPLOYEES 326418 0 2025 2 INV P 796.90 8/9/2024 326418 6/30/2024
17179 KIMBERLY JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357118 25012122 2025 6 INV P 17.26 12/12/2024 SC112124 12/12/2024
88888 KIMBERLY JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357940 0 2025 6 INV P 300.34 12/17/2024 6122 06409 004 7827 12/15/2024
88888 KIMBERLY KELLY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348334 0 2025 5 INV P 55.00 11/1/2024 2425‐0989 10/29/2024
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338995 0 2025 3 INV P 918.53 9/24/2024 MultiJUL24 7/28/2024
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351807 0 2025 5 INV P 574.65 11/18/2024 1008Multi 10/8/2024
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352628 0 2025 5 INV P 2,208.88 11/20/2024 H4NY18FYTXC4Y 11/19/2024
1279 KIMBERLY L CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366809 25016044 2025 8 INV P 893.97 2/7/2025 121324Multi 12/13/2024
16656 KIMBERLY MATA 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 346238 0 2025 4 INV P 121.61 10/28/2024 346238 10/24/2024
16656 KIMBERLY MATA 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349461 0 2025 5 INV P 80.40 11/8/2024 349461 11/5/2024
16656 KIMBERLY MATA 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 354600 0 2025 6 INV P 105.19 12/6/2024 354600 12/4/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322536 0 2025 1 INV P 709.50 7/15/2024 25S01 ‐132 7/15/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325238 0 2025 1 INV P 709.50 7/31/2024 25S02 ‐124 7/31/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328067 0 2025 2 INV P 709.50 8/15/2024 25S03 ‐119 8/15/2024
6323 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332111 0 2025 2 INV P 709.50 8/28/2024 25S04 ‐152 8/30/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335935 0 2025 3 INV P 709.50 9/13/2024 25S05 ‐118 9/13/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340083 0 2025 3 INV P 709.50 9/30/2024 25S06 ‐117 9/30/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343906 0 2025 4 INV P 709.50 10/14/2024 25S07 ‐113 10/14/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347924 0 2025 4 INV P 709.50 10/30/2024 25S08 ‐116 10/30/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350954 0 2025 5 INV P 709.50 11/13/2024 25S09 ‐116 11/13/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353756 0 2025 5 INV P 709.50 11/27/2024 25S10 ‐119 11/26/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356695 0 2025 6 INV P 709.50 12/11/2024 25S11 ‐117 12/11/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358920 0 2025 6 INV P 709.50 12/31/2024 25S12 ‐118 12/20/2024
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360983 0 2025 7 INV P 709.50 1/13/2025 25S13 ‐113 1/13/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364842 0 2025 7 INV P 709.50 1/31/2025 25S14 ‐115 1/30/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367342 0 2025 8 INV P 709.50 2/12/2025 25S15 ‐110 2/12/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370628 0 2025 8 INV P 709.50 2/26/2025 25S16 ‐113 2/26/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373972 0 2025 9 INV P 709.50 3/13/2025 25S17 ‐112 3/13/2025
Page 426 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378168 0 2025 9 INV P 709.50 3/28/2025 25S18 ‐112 3/31/2025
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333818 0 2025 3 INV P 260.00 9/6/2024 082324COBB11895 9/5/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335488 0 2025 3 INV P 308.75 9/12/2024 090624COBB11895 9/11/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338154 0 2025 3 INV P 260.00 9/20/2024 091224COBB11895 9/18/2024
11895 KIMBERLY PARKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349800 0 2025 5 INV P 1,072.50 11/8/2024 102224COBB11895 11/6/2024
16186 KIMBERLY SAMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349450 0 2025 5 INV P 59.30 11/8/2024 349450 11/5/2024
16186 KIMBERLY SAMPSON 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 349400 0 2025 5 INV P 1,889.90 11/8/2024 349400 11/5/2024
16186 KIMBERLY SAMPSON 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 349400 0 2025 5 INV P 175.00 11/8/2024 349400 11/5/2024
16186 KIMBERLY SAMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354592 0 2025 6 INV P 38.86 12/6/2024 354592 12/4/2024
16186 KIMBERLY SAMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 358312 0 2025 6 INV P 267.44 12/20/2024 358312 12/18/2024
1586 KIMBERLY T SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354081 0 2025 6 INV P 40.20 12/6/2024 354081 12/2/2024
17011 KIMBERLY THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353211 25010770 2025 5 INV P 1,013.34 11/22/2024 112224kt 11/22/2024
9999 Kimberly Turner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346740 0 2025 4 INV P 17.10 11/1/2024 SRR‐9220271 10/25/2024
1483 KIMBERLY V BURGAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346109 0 2025 4 INV P 165.83 10/28/2024 346109 10/23/2024
1483 KIMBERLY V BURGAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352888 0 2025 5 INV P 129.65 11/21/2024 352888 11/21/2024
12962 KIMBERLY WRIGHT 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 327171 25001827 2025 2 INV P 19,800.00 8/14/2024 Settlement Agreement 8/12/2024
12962 KIMBERLY WRIGHT 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335068 25003277 2025 3 INV P 45,000.00 9/10/2024 Settlement 082724 8/27/2024
9999 Kimelia Parks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366852 0 2025 8 INV P 20.00 2/14/2025 SRR‐9243474 2/10/2025
9999 Kimesha Bennett 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334306 0 2025 3 INV P 17.85 9/12/2024 SRR‐9148313 9/9/2024
16412 KIMIC CLAY 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339496 25004645 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐016 9/20/2024
17185 KIMITA COWINS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356220 25011892 2025 6 INV P 173.00 12/10/2024 356220 12/10/2024
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335015 0 2025 3 INV P 71.02 9/13/2024 335015 9/10/2024
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339684 0 2025 3 INV P 77.39 9/25/2024 339684 9/25/2024
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349424 0 2025 5 INV P 73.37 11/8/2024 349424 11/5/2024
13868 KIMMIE PRYOR 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354409 0 2025 6 INV P 106.20 12/6/2024 354409 12/3/2024
88888 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323692 0 2025 1 INV P 3,687.50 7/5/2024 2024 prom 7/5/2024
88888 KIMPTON OVERLAND HOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323696 0 2025 1 INV P 2,156.25 7/5/2024 PROM 7/5/2024
14561 KIMPTON OVERLAND HOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348453 25008215 2025 5 INV P 1,500.00 11/4/2024 0418‐MHP 10/28/2024
9999 KING AND PRINCE HOTE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362387 0 2025 7 INV P 1,337.88 362387 11/27/2024
17252 KING CUSTOM CREATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366149 25015962 2025 8 INV P 1,017.60 2/5/2025 2165 1/27/2025
17252 KING CUSTOM CREATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378810 25021039 2025 9 INV P 2,972.00 3/31/2025 2227/2228/2229 3/20/2025
2645 KING KAN 100.2100.544400.00011.7090.9990.8010.092.0000 OTHER RENTALS 341960 25004421 2025 4 INV P 4,167.50 10/11/2024 75048 8/5/2024
2645 KING KAN 100.2100.544400.00011.7090.9990.8010.092.0000 OTHER RENTALS 352455 25009997 2025 5 INV P 155.00 12/2/2024 75496 10/24/2024
2645 KING KAN 100.2100.544400.00011.7090.9990.8010.092.0000 OTHER RENTALS 377605 25019152 2025 9 INV P 4,625.00 3/28/2025 76155 2/3/2025
9999 KING&PRINCE BEACH RE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334679 0 2025 3 INV P 382.44 334679 6/27/2024
9999 KING&PRINCE BEACH RE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334681 0 2025 3 INV P 881.36 334681 6/27/2024
9999 KING&PRINCE BEACH RE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359252 0 2025 7 INV P 1,303.25 359252 7/27/2024
9999 KING&PRINCE BEACH RE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359254 0 2025 7 INV P 0.03 359254 7/27/2024
9999 KING&PRINCE BEACH RE 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 359253 0 2025 7 INV P ‐1.28 359253 7/27/2024
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341566 25005800 2025 4 INV P 399.00 10/4/2024 000363 10/2/2024
14942 KINGDOM EVENTS MANAG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353091 25010628 2025 5 INV P 550.00 11/21/2024 00398 11/21/2024
14942 KINGDOM EVENTS MANAG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357337 25012323 2025 6 INV P 300.00 12/13/2024 000406 12/13/2024
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368055 25016536 2025 8 INV P 3,481.00 2/14/2025 000421 2/14/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368059 25016540 2025 8 INV P 1,650.00 2/14/2025 000426 2/14/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376910 25019934 2025 9 INV P 1,511.00 3/24/2025 000443 3/24/2025
17438 KINGS SOUTHERN DELIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372975 25018279 2025 9 INV P 825.00 3/10/2025 100 2/3/2025
3223 Kingsley ES 589.1000.561099.50821.2360.9990.5059.090.0000 SURPLUS 346663 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐30 10/25/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 324434 25000592 2025 1 INV P 1,650.00 7/26/2024 125270 7/25/2024
503 KINGSMEN COACH LINES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 325850 25001289 2025 2 INV P 1,075.00 8/1/2024 DunwoodyFootball0815 8/1/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 329268 25001508 2025 2 INV P 1,075.00 8/23/2024 125406 8/19/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331174 25002373 2025 2 INV P 1,190.00 8/22/2024 125331 8/19/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.5350.3011.5055.125.0000 STUD TRANSP PURCHASED‐OTH SRCE 344455 25006038 2025 4 INV P 1,892.00 10/18/2024 125522 10/8/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346632 25007817 2025 4 INV P 2,453.75 10/25/2024 125513 10/1/2024
Page 427 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
503 KINGSMEN COACH LINES 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 347287 25008176 2025 4 INV P 935.00 10/29/2024 11/21/24 10/29/2024
503 KINGSMEN COACH LINES 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 354813 25011509 2025 6 INV P 5,010.00 12/4/2024 111924 12/4/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357431 25011643 2025 6 INV P 3,350.00 12/16/2024 11012024 11/1/2024
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 358779 25012800 2025 6 INV P 3,300.00 12/20/2024 125288 12/10/2024
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361462 25012521 2025 7 INV P 1,650.00 1/14/2025 125459 1/14/2025
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362997 25014451 2025 7 INV P 1,500.00 1/27/2025 125600 1/17/2025
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373127 25017925 2025 9 INV P 8,500.00 3/10/2025 #125600_2 3/10/2025
503 KINGSMEN COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 377245 25019332 2025 9 INV P 1,900.00 3/28/2025 125646 3/20/2025
16672 KIRA DUNKERLEY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 349406 0 2025 5 INV P 49.58 11/8/2024 349406 11/5/2024
1771 KIRSTEN KING‐FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 335022 0 2025 3 INV P 176.21 9/13/2024 335022 9/10/2024
1771 KIRSTEN KING‐FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 337477 0 2025 3 INV P 468.02 9/20/2024 337477 9/17/2024
1771 KIRSTEN KING‐FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344409 0 2025 4 INV P 139.70 10/18/2024 344409 10/15/2024
1771 KIRSTEN KING‐FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349976 0 2025 5 INV P 113.90 11/8/2024 349976 11/7/2024
1771 KIRSTEN KING‐FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354397 0 2025 6 INV P 80.07 12/6/2024 354397 12/3/2024
1771 KIRSTEN KING‐FULTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 358595 0 2025 6 INV P 343.55 12/20/2024 358595 12/19/2024
9999 Kishore Suryadevara 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363747 0 2025 7 INV P 11.95 1/31/2025 SRR‐9186276 1/27/2025
14055 KISS4KIDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369583 25016187 2025 8 INV P 2,137.20 2/24/2025 300003 2/24/2025
14055 KISS4KIDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371697 25017935 2025 8 INV P 754.00 3/3/2025 300004 3/3/2025
88888 KIYOKO AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320458 0 2025 1 INV P 106.94 7/1/2024 FTD Florist 5/13/2024
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349525 25008929 2025 5 INV P 99.54 11/5/2024 C0257 10/24/2024
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349534 25008931 2025 5 INV P 44.24 11/5/2024 2868308 10/23/2024
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359705 25011425 2025 7 INV P 138.21 1/3/2025 8677 1/3/2025
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363650 25014991 2025 7 INV P 205.20 1/26/2025 Check#129 1/25/2025
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365733 25015724 2025 8 INV P 45.34 2/4/2025 31010|21486 12/9/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331353 0 2025 2 INV P 276.25 8/30/2024 081724COBB12652 8/23/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333815 0 2025 3 INV P 828.75 9/6/2024 082324COBB12652 9/5/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338150 0 2025 3 INV P 260.00 9/20/2024 091224COBB12652 9/18/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339040 0 2025 4 INV P 260.00 10/4/2024 092024COBB12652 9/24/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346830 0 2025 4 INV P 763.75 10/28/2024 101124COBB12652 10/25/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349790 0 2025 5 INV P 1,137.50 11/8/2024 102224COBB12652 11/6/2024
12652 KIZZYANN PETERS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352326 0 2025 5 INV P 260.00 11/20/2024 110624COBB12652 11/19/2024
15534 KLEANPRO FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323728 24020169 2025 1 INV P 29,901.88 7/26/2024 71702024 7/17/2024
15534 KLEANPRO FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325571 24020169 2025 1 INV P 7,297.00 8/5/2024 07292024 7/29/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 342844 25000136 2025 4 INV P 37,404.92 10/11/2024 13682024 8/3/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 342841 25000136 2025 4 INV P 48,313.88 10/11/2024 14652024 10/1/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 351311 25000136 2025 5 INV P 76,081.18 11/15/2024 33652024 11/11/2024
15534 KLEANPRO FACILITY SE 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358782 24020169 2025 6 INV P 30,829.72 12/20/2024 41652024 11/2/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 358783 25000136 2025 6 INV P 35,328.02 12/20/2024 33982024 11/2/2024
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 368912 25017201 2025 8 INV P 39,128.52 2/21/2025 5052025 2/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 368960 25017208 2025 8 INV P 29,066.37 2/21/2025 2532025 2/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371013 25017461 2025 8 INV P 36,177.39 2/28/2025 44882024 1/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 371014 25017461 2025 8 INV P 27,852.31 2/28/2025 62672024 1/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372565 25017461 2025 9 INV P 25,815.22 3/7/2025 3332025 3/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372567 25017461 2025 9 INV P 32,577.82 3/7/2025 3552025 3/3/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 372566 25017461 2025 9 INV P 11,390.13 3/7/2025 6312025 3/3/2025
88888 KLER SAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369628 0 2025 8 INV P 85.00 2/25/2025 ks1 1/24/2025
12762 KLET WORLD LANGUAGES 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 338736 24021253 2025 3 INV P 203,040.60 9/25/2024 KH3008711 8/31/2024
12762 KLET WORLD LANGUAGES 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 338737 24021254 2025 3 INV P 379,664.50 9/25/2024 KH3008710 8/31/2024
12762 KLET WORLD LANGUAGES 100.1000.564000.76411.1130.9990.3050.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 358008 25011052 2025 6 INV P 4,989.45 12/20/2024 KH3010008 12/16/2024
12762 KLET WORLD LANGUAGES 100.1000.564200.76411.1130.9990.3050.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 364350 25006712 2025 7 INV P 62.89 1/31/2025 KH3010519 1/28/2025
12762 KLET WORLD LANGUAGES 100.1000.564100.76411.5490.9990.0797.035.0000 TEXTBOOKS ‐ PRINTED 364351 25011197 2025 7 INV P 1,523.20 1/31/2025 KH3010522 1/28/2025
12264 K'LIA HODGE 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 333967 25002944 2025 3 INV P 3,199.92 9/13/2024 20240830‐04 9/5/2024
370 K‐LOG INC 402.1000.561500.40024.5250.1750.4053.030.2024 EXPENDABLE EQUIPMENT 327879 24020830 2025 2 INV P 7,554.00 8/16/2024 24‐329450‐1 7/11/2024
Page 428 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
370 K‐LOG INC 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 338258 25003143 2025 3 INV P 445.94 9/20/2024 24‐331015‐1 9/18/2024
17126 KNOWBUDDY RESOURCES 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369925 25014732 2025 8 INV P 502.21 2/28/2025 ARU0385100 2/19/2025
17126 KNOWBUDDY RESOURCES 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 369935 25014733 2025 8 INV P 399.02 2/28/2025 ARU0384206 1/31/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350433 25009398 2025 5 INV P 300.00 11/8/2024 110824haf 11/8/2024
8202 KOGNITY USA 100.1000.564000.53311.7990.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 366364 25012965 2025 8 INV P 1,584.00 2/7/2025 I‐002029 1/7/2025
8202 KOGNITY USA 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 366469 25015400 2025 8 INV P 2,352.00 2/7/2025 I‐002028 1/7/2025
8202 KOGNITY USA 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 366470 25015557 2025 8 INV P 2,880.00 2/7/2025 I‐001943 10/17/2024
88888 KoJo Dadsi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321039 0 2025 1 INV P 50.00 7/3/2024 No Receipt ‐ ID 7/3/2024
15301 KOLORMATRIX CORPORAT 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 369969 25017272 2025 8 INV P 261.83 2/28/2025 007 2/5/2025
15301 KOLORMATRIX CORPORAT 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 378933 25020108 2025 9 INV P 226.80 4/4/2025 0049659‐IN 3/27/2025
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320936 25000008 2025 1 INV P 416.00 7/2/2024 1065 5/20/2024
14530 KONA ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373194 25018441 2025 9 INV P 1,520.00 3/10/2025 1163 3/5/2025
12992 KONA ICE OF STONECRE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334135 25003139 2025 3 INV P 1,785.60 9/9/2024 1014 9/9/2024
12992 KONA ICE OF STONECRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377829 25020560 2025 9 INV P 1,440.00 3/27/2025 0599 3/24/2025
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320881 24019567 2025 1 INV P 620.00 7/2/2024 1048 7/2/2024
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327271 25001918 2025 2 INV P 2,625.00 8/12/2024 1046 7/30/2024
15480 KONA ICE OF TUCKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336205 25003849 2025 3 INV P 1,074.00 9/13/2024 1065 9/13/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334810 25003093 2025 3 INV P 974.40 9/10/2024 548 9/10/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341964 25005129 2025 4 INV P 774.40 10/7/2024 552 9/23/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352762 25010438 2025 5 INV P 381.60 11/20/2024 557 11/20/2024
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357540 25011935 2025 6 INV P 281.60 12/16/2024 561 12/3/2024
14102 KONA ICE OF WEST STO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366062 25015792 2025 8 INV P 251.20 2/5/2025 563 2/5/2025
14102 KONA ICE OF WEST STO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366236 25015903 2025 8 INV P 228.00 2/6/2025 564 2/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323863 24013117 2025 1 INV P 449.18 7/26/2024 1158729563 5/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323864 24013117 2025 1 INV P 9,326.00 7/26/2024 871403104 7/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323033 24013117 2025 1 INV P 7,977.62 7/18/2024 1158753858 7/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324989 24013117 2025 1 INV P 2,456.00 8/2/2024 921638326 7/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328345 24013117 2025 2 INV P 552.40 8/16/2024 1158773128 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328346 24013117 2025 2 INV P 208.60 8/16/2024 1158773129 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328348 24013117 2025 2 INV P 316.86 8/16/2024 1158773130 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328350 24013117 2025 2 INV P 164.33 8/16/2024 1158773131 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328351 24013117 2025 2 INV P 104.18 8/16/2024 1158773132 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328370 24013117 2025 2 INV P 268.74 8/16/2024 1158773133 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328372 24013117 2025 2 INV P 256.47 8/16/2024 1158773134 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333204 25000550 2025 2 INV P 1,026.60 9/6/2024 1158780224 8/22/2024
11796 KONE INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334512 0 2025 3 INV P 49.92 334512 6/27/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339502 25000550 2025 3 INV P 1,318.16 9/25/2024 1158780225 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339503 25000550 2025 3 INV P 180.45 9/25/2024 1158780226 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339504 25000550 2025 3 INV P 1,104.63 9/25/2024 1158780227 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339505 25000550 2025 3 INV P 470.78 9/25/2024 1158780228 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339506 25000550 2025 3 INV P 685.68 9/25/2024 1158780229 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339507 25000550 2025 3 INV P 236.74 9/25/2024 1158780230 8/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339500 25000550 2025 3 INV P 39,026.00 9/25/2024 1158792250 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339501 25000550 2025 3 INV P 39,588.00 9/25/2024 1158792252 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341793 24013117 2025 4 INV P 1,848.00 10/11/2024 921650978 9/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347453 24013117 2025 4 INV P 3,378.50 11/1/2024 1158789608 9/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347459 24013117 2025 4 INV P 959.94 11/1/2024 1158789609 9/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347470 24013117 2025 4 INV P 428.97 11/1/2024 1158789610 9/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347476 24013117 2025 4 INV P 372.92 11/1/2024 1158790793 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347465 24013117 2025 4 INV P 192.47 11/1/2024 1158790794 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347467 24013117 2025 4 INV P 953.10 11/1/2024 1158790795 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347460 24013117 2025 4 INV P 1,106.72 11/1/2024 1158790796 9/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347468 24013117 2025 4 INV P 513.42 11/1/2024 1158790797 9/12/2024
Page 429 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347473 24013117 2025 4 INV P 352.95 11/1/2024 1158791805 9/13/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342826 24013117 2025 4 INV P 6,226.00 10/11/2024 1158792248 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342829 24013117 2025 4 INV P 2,718.00 10/11/2024 921652641 9/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342831 24013117 2025 4 INV P 368.82 10/11/2024 1158799613 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342832 24013117 2025 4 INV P 260.80 10/11/2024 1158799614 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342833 24013117 2025 4 INV P 164.32 10/11/2024 1158799615 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342834 24013117 2025 4 INV P 308.67 10/11/2024 1158799616 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342836 24013117 2025 4 INV P 208.60 10/11/2024 1158799617 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342837 24013117 2025 4 INV P 304.82 10/11/2024 1158799618 9/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347492 24013117 2025 4 INV P 10,041.00 11/1/2024 871483333 10/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342839 24013117 2025 4 INV P 364.98 10/11/2024 1158804492 10/4/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347477 24013117 2025 4 INV P 252.62 11/1/2024 1158806484 10/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347479 24013117 2025 4 INV P 3,330.14 11/1/2024 1158808188 10/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347457 24013117 2025 4 INV P 1,952.88 11/1/2024 921659207 10/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347486 24013117 2025 4 INV P 304.83 11/1/2024 1158811678 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347488 24013117 2025 4 INV P 240.59 11/1/2024 1158811679 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 347481 24013117 2025 4 INV P 147.77 11/1/2024 1158811680 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348263 24013117 2025 4 INV P 256.71 11/1/2024 1158811681 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348260 24013117 2025 4 INV P 228.56 11/1/2024 1158811683 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348293 24013117 2025 4 INV P 224.47 11/1/2024 1158811684 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348265 24013117 2025 4 INV P 357.04 11/1/2024 1158812661 10/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348255 24013117 2025 4 INV P 533.15 11/1/2024 1158812662 10/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348288 24013117 2025 4 INV P 188.63 11/1/2024 1158812663 10/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348291 24013117 2025 4 INV P 922.18 11/1/2024 1158814129 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348295 24013117 2025 4 INV P 280.77 11/1/2024 1158814130 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348290 24013117 2025 4 INV P 256.47 11/1/2024 1158814132 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348298 24013117 2025 4 INV P 248.53 11/1/2024 1158818058 10/28/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348287 24013117 2025 4 INV P 220.38 11/1/2024 1158818059 10/28/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348275 24013117 2025 4 INV P 168.41 11/1/2024 1158818060 10/28/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346502 24019191 2025 4 INV P 160.48 10/28/2024 1158806482 10/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346503 24019191 2025 4 INV P 288.71 10/28/2024 1158806483 10/9/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348279 25000550 2025 4 INV P 104,026.50 11/1/2024 1158811686 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352923 25000550 2025 5 INV P 6,172.00 11/21/2024 1158691777 3/13/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352929 25000550 2025 5 INV P 8,286.00 11/21/2024 1158766783 7/29/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352913 25000550 2025 5 INV P 9,326.00 11/21/2024 871429616 8/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352914 25000550 2025 5 INV P 1,174.00 11/21/2024 921643721 8/6/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352915 25000550 2025 5 INV P 1,372.00 11/21/2024 921643722 8/6/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352918 25000550 2025 5 INV P 3,276.00 11/21/2024 921644326 8/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352930 25000550 2025 5 INV P 216.53 11/21/2024 1158775827 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352931 25000550 2025 5 INV P 381.10 11/21/2024 1158775828 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352932 25000550 2025 5 INV P 140.27 11/21/2024 1158775829 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352940 25000550 2025 5 INV P 810.06 11/21/2024 1158775830 8/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352952 25000550 2025 5 INV P 348.86 11/21/2024 1158776831 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352954 25000550 2025 5 INV P 665.71 11/21/2024 1158776832 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352956 25000550 2025 5 INV P 373.08 11/21/2024 1158776833 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352955 25000550 2025 5 INV P 621.68 11/21/2024 1158776834 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352947 25000550 2025 5 INV P 3,849.44 11/21/2024 921645632 8/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352957 25000550 2025 5 INV P 7,977.61 11/21/2024 1158782002 8/26/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352949 25000550 2025 5 INV P 916.00 11/21/2024 921646880 8/26/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352950 25000550 2025 5 INV P 1,162.00 11/21/2024 921646881 8/26/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352943 25000550 2025 5 INV P 9,521.00 11/21/2024 871455390 9/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353993 25000550 2025 5 INV P 236.50 12/2/2024 1158811682 10/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353996 25000550 2025 5 INV P 240.59 12/2/2024 1158811685 10/17/2024
Page 430 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353990 25000550 2025 5 INV P 288.71 12/2/2024 1158814131 10/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353999 25000550 2025 5 INV P 344.76 12/2/2024 1158826623 11/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354000 25000550 2025 5 INV P 457.13 12/2/2024 1158826624 11/15/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354840 25000550 2025 6 INV P 10,041.00 12/6/2024 871510032 11/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354819 25000550 2025 6 INV P 3,330.14 12/6/2024 1158823082 11/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354821 25000550 2025 6 INV P 4,052.36 12/6/2024 921666098 11/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354824 25000550 2025 6 INV P 2,140.44 12/6/2024 921666099 11/11/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356104 25000550 2025 6 INV P 316.61 12/13/2024 1158828352 11/19/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356105 25000550 2025 6 INV P 288.70 12/13/2024 1158828353 11/19/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356106 25000550 2025 6 INV P 664.19 12/13/2024 1158833640 11/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356107 25000550 2025 6 INV P 128.23 12/13/2024 1158833641 11/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356108 25000550 2025 6 INV P 12,287.98 12/13/2024 1158833642 11/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356099 25000550 2025 6 INV P 1,608.44 12/13/2024 921668187 11/25/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356111 25000550 2025 6 INV P 10,496.00 12/13/2024 871535928 12/1/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358716 25000550 2025 6 INV P 701.56 12/20/2024 1158841711 12/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358717 25000550 2025 6 INV P 300.74 12/20/2024 1158841712 12/12/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358718 25000550 2025 6 INV P 581.50 12/20/2024 1158842922 12/13/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361505 25000550 2025 7 INV P 1,356.68 1/17/2025 1158844276 12/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361504 25000550 2025 7 INV P 597.38 1/17/2025 1158844277 12/16/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361503 25000550 2025 7 INV P 340.92 1/17/2025 1158845584 12/17/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361502 25000550 2025 7 INV P 1,723.20 1/17/2025 1158846905 12/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361495 25000550 2025 7 INV P 152.54 1/17/2025 1158846906 12/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361498 25000550 2025 7 INV P 224.71 1/17/2025 1158846907 12/18/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361509 25000550 2025 7 INV P 437.16 1/17/2025 1158854189 12/30/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361508 25000550 2025 7 INV P 244.68 1/17/2025 1158854190 12/30/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361510 25000550 2025 7 INV P 7,512.16 1/17/2025 1158854191 12/30/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361512 25000550 2025 7 INV P 4,108.22 1/17/2025 921681920 12/30/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361516 25000550 2025 7 INV P 1,328.06 1/17/2025 921683116 12/31/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361517 25000550 2025 7 INV P 10,496.00 1/17/2025 871564517 1/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364377 25000550 2025 7 INV P 573.33 1/31/2025 1158859475 1/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366464 25000550 2025 8 INV P 557.21 2/7/2025 1158831995 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366465 25000550 2025 8 INV P 240.35 2/7/2025 1158831996 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366466 25000550 2025 8 INV P 369.07 2/7/2025 1158831997 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366467 25000550 2025 8 INV P 248.77 2/7/2025 1158831998 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366463 25000550 2025 8 INV P 348.86 2/7/2025 1158831999 11/22/2024
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365954 25000550 2025 8 INV P 6,377.96 2/7/2025 1158857485 1/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365958 25000550 2025 8 INV P 244.78 2/7/2025 1158861157 1/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365959 25000550 2025 8 INV P 207.43 2/7/2025 1158861158 1/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365960 25000550 2025 8 INV P 12,287.98 2/7/2025 1158861159 1/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365957 25000550 2025 8 INV P 5,465.88 2/7/2025 1158861995 1/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365953 25000550 2025 8 INV P 2,752.05 2/7/2025 1158865557 1/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365955 25000550 2025 8 INV P 8,599.72 2/7/2025 1158866561 1/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365956 25000550 2025 8 INV P 8,363.56 2/7/2025 1158867447 1/28/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365961 25000550 2025 8 INV P 273.93 2/7/2025 1158868300 1/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365962 25000550 2025 8 INV P 518.71 2/7/2025 1158868301 1/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 365963 25000550 2025 8 INV P 460.69 2/7/2025 1158868302 1/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366468 25000550 2025 8 INV P 10,496.00 2/7/2025 871592167 2/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371017 25000550 2025 8 INV P 240.55 2/28/2025 1158879510 2/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371016 25000550 2025 8 INV P 680.82 2/28/2025 1158879511 2/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372141 25000550 2025 9 INV P 39,588.00 3/7/2025 1158883379 2/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372137 25000550 2025 9 INV P 39,026.00 3/7/2025 1158884359 2/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372139 25000550 2025 9 INV P 5,907.12 3/7/2025 1158884360 2/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372601 25000550 2025 9 INV P 10,496.00 3/7/2025 871619122 3/1/2025
Page 431 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374394 25000550 2025 9 INV P 240.80 3/14/2025 1158889219 3/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374388 25000550 2025 9 INV P 107.83 3/14/2025 1158889218 3/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374396 25000550 2025 9 INV P 207.69 3/14/2025 1158889220 3/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374397 25000550 2025 9 INV P 311.27 3/14/2025 1158889221 3/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376116 25000550 2025 9 INV P 2,862.22 3/21/2025 921704665 3/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376118 25000550 2025 9 INV P 323.78 3/21/2025 1158892397 3/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376109 25000550 2025 9 INV P 365.31 3/21/2025 1158893224 3/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376112 25000550 2025 9 INV P 268.05 3/21/2025 1158893225 3/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376104 25000550 2025 9 INV P 116.04 3/21/2025 1158894209 3/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376106 25000550 2025 9 INV P 564.53 3/21/2025 1158894210 3/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376108 25000550 2025 9 INV P 498.04 3/21/2025 1158894211 3/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377729 25000550 2025 9 INV P 307.04 3/28/2025 1158897119 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377736 25000550 2025 9 INV P 91.39 3/28/2025 1158897120 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377738 25000550 2025 9 INV P 141.19 3/28/2025 1158897121 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377739 25000550 2025 9 INV P 414.87 3/28/2025 1158897122 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377740 25000550 2025 9 INV P 323.78 3/28/2025 1158897123 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377741 25000550 2025 9 INV P 215.65 3/28/2025 1158897124 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377745 25000550 2025 9 INV P 356.85 3/28/2025 1158897125 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377750 25000550 2025 9 INV P 249.02 3/28/2025 1158897126 3/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379579 25000550 2025 9 INV P 277.91 4/4/2025 1158903606 3/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 379581 25000550 2025 9 INV P 361.08 4/4/2025 1158903607 3/26/2025
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350661 25004301 2025 5 INV P 7,776.00 11/12/2024 350661 11/12/2024
88888 Korrie Biggs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371585 0 2025 8 INV P 25.00 3/3/2025 KB/KB0411 3/1/2025
6943 KOURTNEY R WHITE 402.2213.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 357412 0 2025 6 INV P 253.26 12/20/2024 357412 12/16/2024
11398 KREATIVE MEMORIES BY 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 340975 25005312 2025 4 INV P 800.00 10/4/2024 68918‐000069 9/6/2024
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346143 25007640 2025 4 INV P 2,050.00 10/23/2024 346143 10/23/2024
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351356 25009646 2025 5 INV P 675.00 11/13/2024 68918000070 11/13/2024
11398 KREATIVE MEMORIES BY 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 359178 25011472 2025 6 INV P 450.00 12/20/2024 68918‐000075A 11/15/2024
11398 KREATIVE MEMORIES BY 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361478 25013818 2025 7 INV P 500.00 1/14/2025 68918‐000076 12/12/2024
11398 KREATIVE MEMORIES BY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 364068 25015071 2025 7 INV P 1,000.00 1/31/2025 24102024‐04068 11/15/2024
11398 KREATIVE MEMORIES BY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366075 25015780 2025 8 INV P 120.00 2/5/2025 366075 2/5/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370842 25016788 2025 8 INV P 1,200.00 2/26/2025 370842 2/26/2025
11398 KREATIVE MEMORIES BY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368587 25016960 2025 8 INV P 900.00 2/17/2025 0095 1/21/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372356 25018135 2025 9 INV P 300.00 3/5/2025 372356 3/5/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375273 25018729 2025 9 INV P 150.00 3/18/2025 375273 3/18/2025
14637 KREDO INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374477 25018912 2025 9 INV P 22.30 3/14/2025 6792145 3/14/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357549 25012344 2025 6 INV P 1,352.00 12/16/2024 YLOD0001 12/10/2024
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358398 25012737 2025 6 INV P 118.05 12/18/2024 37545‐OVES 12/19/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 328723 0 2025 2 INV P 40.54 8/23/2024 328723 8/19/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 332317 0 2025 2 INV P 40.54 8/30/2024 332317 8/28/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 357669 0 2025 6 INV P 51.26 12/20/2024 357669 12/16/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 357670 0 2025 6 INV P 28.14 12/20/2024 357670 12/16/2024
6483 KRISTEN DRAKE 100.1000.558000.34411.8740.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 357671 0 2025 6 INV P 95.48 12/20/2024 357671 12/16/2024
88888 Kristen Jaynes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324353 0 2025 1 INV P 23.00 7/30/2024 7010 7/25/2024
88888 Kristen Rueckel 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352730 0 2025 5 INV P 224.98 11/20/2024 431200003890 11/20/2024
15512 KRISTEN SCHRAMPFER 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352744 25010446 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
17701 KRISTEN STAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375061 25019409 2025 9 INV P 36.00 3/17/2025 31725 3/17/2025
9388 KRISTEN THOMAS‐LOREN 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 335104 0 2025 3 INV P 176.00 9/13/2024 335104 9/10/2024
88888 kristi helfen 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329181 0 2025 1 INV P 1,982.00 7/1/2024 00824 8/21/2024
9408 KRISTI LACHLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346413 25007786 2025 4 INV P 224.99 10/24/2024 Lachlan 10/24/2024
9408 KRISTI LACHLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353619 25010563 2025 5 INV P 351.00 11/27/2024 Lachlan 112624 11/26/2024
88888 Kristi Lachlan Borde 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325993 0 2025 2 INV P 117.49 8/2/2024 Mont.1 8/2/2024
5421 KRISTIE FOUNTAIN‐WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344415 0 2025 4 INV P 64.32 10/18/2024 344415 10/15/2024
Page 432 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5421 KRISTIE FOUNTAIN‐WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 346310 0 2025 4 INV P 64.32 10/28/2024 346310 10/24/2024
5421 KRISTIE FOUNTAIN‐WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352442 0 2025 5 INV P 72.36 11/20/2024 352442 11/20/2024
5421 KRISTIE FOUNTAIN‐WIL 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357384 0 2025 6 INV P 88.44 12/20/2024 357384 12/16/2024
17230 KRISTIE MONTELLO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357851 0 2025 6 INV P 18.04 12/17/2024 2123333 11/7/2024
88888 Kristin Williams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328379 0 2025 2 INV P 184.55 8/15/2024 00159 8/15/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343769 25006803 2025 4 INV P 562.04 10/11/2024 7813354 8/6/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343767 25006808 2025 4 INV P 1,510.17 10/11/2024 7812184 8/6/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343768 25006809 2025 4 INV P 229.41 10/11/2024 7894827 9/10/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352383 25008762 2025 5 INV P 133.84 11/20/2024 269‐9270 10/7/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352399 25008765 2025 5 INV P 167.56 11/20/2024 7927470 9/26/2024
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374502 25019203 2025 8 INV P 38.00 3/14/2025 6412 2/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374509 25019213 2025 8 INV P 84.02 3/14/2025 2581 2/10/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374511 25019218 2025 8 INV P 63.35 3/14/2025 pub022725 2/27/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374503 25019207 2025 9 INV P 270.93 3/14/2025 8107 2/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374514 25019214 2025 9 INV P 87.99 3/14/2025 022825 2/28/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374508 25019222 2025 9 INV P 56.00 3/14/2025 6799 2/4/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374505 25019223 2025 9 INV P 323.38 3/14/2025 2458 2/1/2025
16625 KRISTINA SMITH 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 354827 0 2025 6 INV P 53.60 12/6/2024 354827 12/4/2024
9999 Kristine Yates 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346719 0 2025 4 INV P 150.00 11/1/2024 SRR‐9272787/9288191 10/25/2024
9999 Kristine Yates 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363734 0 2025 7 INV P 50.00 1/31/2025 SRR‐9242326 1/27/2025
88888 Kristopher Darby 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350410 0 2025 5 INV P 228.00 11/8/2024 HMS100824a 11/8/2024
88888 Kristy Griffiths 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324593 0 2025 1 INV P 210.00 5/8/2024 2856405 5/2/2024
88888 Kristy Griffiths 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324594 0 2025 1 INV P 176.93 7/1/2024 518685 5/2/2024
88888 Kristy Mai 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374240 0 2025 9 INV P 15.00 3/13/2025 374240 3/13/2025
88888 Krystal Padilla 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373791 0 2025 9 INV P 15.00 3/13/2025 373791 3/13/2025
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 326805 0 2025 2 INV P 132.33 8/9/2024 326805 6/30/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 328707 0 2025 2 INV P 120.60 8/23/2024 328707 8/19/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 331717 0 2025 2 INV P 163.15 8/30/2024 331717 8/27/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344398 0 2025 4 INV P 140.94 10/17/2024 344398 10/15/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344706 0 2025 4 INV P 117.59 10/18/2024 344706 10/16/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344835 0 2025 4 INV P 232.83 10/17/2024 344835 10/17/2024
12003 KRYSTAL RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 352899 0 2025 5 INV P 212.06 11/21/2024 352899 11/21/2024
13714 KRYSTYE TATUM 402.2213.558000.40024.4960.1750.1071.030.2024 TRAVEL ‐ EMPLOYEES 336710 0 2025 3 INV P 1,155.43 9/20/2024 336710 9/16/2024
9999 KSU TNET KSUMALL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 374749 0 2025 9 INV P 250.00 374749 12/27/2024
9999 KSU TNET KSUMALL 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 374750 0 2025 9 INV P 100.00 374750 12/27/2024
16190 K‐TERESA GRANT 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 332330 0 2025 2 INV P 1,403.35 8/30/2024 332330 8/28/2024
4295 KUTA SOFTWARE 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 325005 25000735 2025 1 INV P 416.00 8/2/2024 31024 7/28/2024
4295 KUTA SOFTWARE 402.1000.553200.40024.5220.1750.5052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342778 25004619 2025 4 INV P 493.00 10/11/2024 31710 9/27/2024
4295 KUTA SOFTWARE 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352362 25009157 2025 5 INV P 416.00 11/20/2024 31997 11/14/2024
17275 KYLA JERNIGAN 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 363845 25014170 2025 7 INV P 1,620.00 1/27/2025 Settlement (K.J) 1/17/2025
17275 KYLA JERNIGAN 100.2700.551900.00011.7340.1320.8010.094.0000 STUD TRANSP PURCHASED‐OTH SRCE 363845 25014170 2025 7 INV P 530.64 1/27/2025 Settlement (K.J) 1/17/2025
17213 KYLA TALLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359174 25012651 2025 6 INV P 277.40 12/20/2024 SOMSY24 12/20/2024
88888 Kyla Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371681 0 2025 8 INV P 25.00 3/3/2025 KT/KW0416 3/1/2025
2008 KYLA VAN DEUSEN 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 339284 0 2025 3 INV P 78.39 9/25/2024 339284 9/24/2024
15857 KYLE A GREENE LLC 100.2300.530000.00011.8740.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 338816 25004588 2025 3 INV P 2,000.00 9/25/2024 1071 8/30/2024
88888 Kyle Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357255 0 2025 6 INV P 700.00 12/13/2024 357255 12/13/2024
13791 KYLE MASTIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341122 25005624 2025 4 INV P 366.68 10/3/2024 01545533625 10/3/2024
16582 KYLE NEWSOME 402.2213.558000.40024.5550.1750.3060.030.2025 TRAVEL ‐ EMPLOYEES 352421 0 2025 5 INV P 816.05 11/20/2024 352421 11/20/2024
17432 KYLE STAMPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366415 25016039 2025 8 INV P 26.60 2/6/2025 12324 2/6/2025
16426 KYMBERLY RICE 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 358596 0 2025 6 INV P 1,270.65 12/20/2024 358596 12/19/2024
13020 KYMBYATTA EVANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 334876 0 2025 3 INV P 713.20 9/13/2024 334876 9/10/2024
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353319 25010814 2025 5 INV P 900.00 11/22/2024 1102/2024 11/22/2024
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353320 25010817 2025 5 INV P 4,285.00 11/22/2024 110224 11/22/2024
Page 433 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16954 LA FLEUR CHICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378080 25020681 2025 9 INV P 4,975.00 3/28/2025 32525 3/28/2025
16695 LA QUINTA INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342517 25006569 2025 4 INV P 2,506.72 10/9/2024 CG10102025THS 10/9/2024
16695 LA QUINTA INN & SUIT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342547 25006570 2025 4 INV P 2,193.38 10/9/2024 342547 10/9/2024
9999 LA QUINTA MOTOR INNS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 363903 0 2025 7 INV P 142.59 363903 9/27/2024
88888 Lachandra Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371636 0 2025 8 INV P 25.00 3/3/2025 LJ/TJ0419 3/1/2025
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 321948 0 2025 1 INV P 101.17 7/11/2024 321948 6/30/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 328715 0 2025 2 INV P 95.81 8/23/2024 328715 8/19/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 337882 0 2025 3 INV P 379.89 9/20/2024 337882 9/18/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 344705 0 2025 4 INV P 161.47 10/18/2024 344705 10/16/2024
1316 LACONDUAS Y FREEMAN 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352563 0 2025 5 INV P 165.16 11/20/2024 352563 11/20/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 328722 0 2025 2 INV P 59.30 8/23/2024 328722 8/19/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 331722 0 2025 2 INV P 228.47 8/30/2024 331722 8/27/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 338240 0 2025 3 INV P 138.36 9/20/2024 338240 9/19/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349429 0 2025 5 INV P 107.20 11/8/2024 349429 11/5/2024
1436 LACRETIA M TARVER 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349430 0 2025 5 INV P 24.79 11/8/2024 349430 11/5/2024
7377 LACRICIA TILLMAN‐WAL 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 358127 0 2025 6 INV P 44.22 12/20/2024 358127 12/18/2024
88888 LaDarrius James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320749 0 2025 1 INV P 50.00 7/2/2024 489343 7/2/2024
14680 LADDER LEARNING SERV 404.1000.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341898 25000744 2025 4 INV P 1,000.00 10/11/2024 24‐691324 9/30/2024
14680 LADDER LEARNING SERV 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348369 25007950 2025 5 INV P 1,200.00 11/8/2024 24‐687424 10/1/2024
14680 LADDER LEARNING SERV 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354109 25007950 2025 6 INV P 1,100.00 12/6/2024 24‐706424 11/7/2024
14680 LADDER LEARNING SERV 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354516 25007950 2025 6 INV P 1,100.00 12/6/2024 24‐707324 11/27/2024
14680 LADDER LEARNING SERV 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 362822 25007950 2025 7 INV P 100.00 1/17/2025 24‐714124 12/5/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345732 0 2025 1 INV P 343.20 345732 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345733 0 2025 1 INV P 105.74 345733 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345734 0 2025 1 INV P 598.40 345734 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345743 0 2025 1 INV P ‐343.20 345743 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345752 0 2025 1 INV P 159.52 345752 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345754 0 2025 1 INV P 93.36 345754 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345756 0 2025 1 INV P 179.16 345756 7/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345757 0 2025 1 INV P 354.00 345757 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342865 0 2025 1 INV P 52.74 342865 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342868 0 2025 1 INV P 125.32 342868 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342879 0 2025 1 INV P 483.07 342879 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342882 0 2025 1 INV P 22.00 342882 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342898 0 2025 1 INV P 198.89 342898 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342900 0 2025 1 INV P 77.68 342900 7/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342910 0 2025 1 INV P 41.20 342910 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343565 0 2025 2 INV P 354.11 343565 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343573 0 2025 2 INV P 60.02 343573 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343585 0 2025 2 INV P 151.12 343585 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343599 0 2025 2 INV P 753.50 343599 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343610 0 2025 2 INV P 101.37 343610 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343386 0 2025 2 INV P 670.06 343386 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343396 0 2025 2 INV P 52.68 343396 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343398 0 2025 2 INV P 90.72 343398 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343399 0 2025 2 INV P 569.09 343399 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343405 0 2025 2 INV P 30.05 343405 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343409 0 2025 2 INV P 315.98 343409 8/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343449 0 2025 2 INV P 84.20 343449 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343699 0 2025 2 INV P 955.78 343699 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343712 0 2025 2 INV P 588.52 343712 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343716 0 2025 2 INV P 730.96 343716 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343723 0 2025 2 INV P 117.79 343723 8/27/2024
Page 434 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343726 0 2025 2 INV P 148.85 343726 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343746 0 2025 2 INV P 149.11 343746 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343649 0 2025 2 INV P 558.70 343649 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343650 0 2025 2 INV P 175.59 343650 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343651 0 2025 2 INV P 276.75 343651 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343653 0 2025 2 INV P 369.52 343653 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343654 0 2025 2 INV P 760.66 343654 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343655 0 2025 2 INV P 161.22 343655 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343676 0 2025 2 INV P 251.28 343676 8/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343683 0 2025 2 INV P 185.14 343683 8/27/2024
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336450 0 2025 3 INV P 371.04 336450 5/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336383 0 2025 3 INV P 172.66 336383 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336384 0 2025 3 INV P 56.16 336384 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336387 0 2025 3 INV P 36.12 336387 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336388 0 2025 3 INV P 33.77 336388 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336393 0 2025 3 INV P 885.00 336393 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336395 0 2025 3 INV P 354.00 336395 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336396 0 2025 3 INV P 354.00 336396 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336398 0 2025 3 INV P 354.00 336398 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336399 0 2025 3 INV P 386.58 336399 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336401 0 2025 3 INV P 7.05 336401 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336410 0 2025 3 INV P 10.17 336410 6/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336422 0 2025 3 INV P 1,180.00 336422 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334482 0 2025 3 INV P 243.55 334482 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334483 0 2025 3 INV P 349.50 334483 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334487 0 2025 3 INV P 87.72 334487 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334500 0 2025 3 INV P 87.44 334500 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334513 0 2025 3 INV P 295.00 334513 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334518 0 2025 3 INV P 59.90 334518 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334519 0 2025 3 INV P 23.42 334519 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334524 0 2025 3 INV P 99.03 334524 6/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334527 0 2025 3 INV P 33.50 334527 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334638 0 2025 3 INV P 211.07 334638 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334642 0 2025 3 INV P 105.72 334642 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334643 0 2025 3 INV P 15.68 334643 6/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334666 0 2025 3 INV P 214.18 334666 6/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336361 0 2025 3 INV P 48.15 336361 6/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337138 0 2025 3 INV P 361.98 337138 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337139 0 2025 3 INV P 2.40 337139 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337160 0 2025 3 INV P 424.67 337160 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337163 0 2025 3 INV P 549.23 337163 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337170 0 2025 3 INV P 127.97 337170 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337176 0 2025 3 INV P 177.00 337176 7/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337177 0 2025 3 INV P 28.94 337177 7/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337002 0 2025 3 INV P 443.70 337002 7/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337010 0 2025 3 INV P 848.20 337010 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337046 0 2025 3 INV P 36.81 337046 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337063 0 2025 3 INV P 157.40 337063 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337076 0 2025 3 INV P 123.41 337076 7/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337100 0 2025 3 INV P 234.11 337100 7/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337199 0 2025 3 INV P 12.36 337199 7/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337215 0 2025 3 INV P 178.07 337215 7/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334720 0 2025 3 INV P 299.92 334720 7/27/2024
Page 435 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337370 0 2025 3 INV P 478.31 337370 8/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337371 0 2025 3 INV P ‐107.85 337371 8/27/2024
9999 LADE ELECT STMO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337372 0 2025 3 INV P 637.80 337372 8/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345878 0 2025 3 INV P 146.42 345878 9/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345892 0 2025 3 INV P 54.91 345892 9/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345906 0 2025 3 INV P 10.22 345906 9/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345907 0 2025 3 INV P 390.05 345907 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349273 0 2025 5 INV P 169.85 349273 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349093 0 2025 5 INV P 58.19 349093 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349111 0 2025 5 INV P 36.72 349111 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349112 0 2025 5 INV P 40.48 349112 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349130 0 2025 5 INV P 252.40 349130 9/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349147 0 2025 5 INV P 187.46 349147 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349200 0 2025 5 INV P 994.30 349200 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349201 0 2025 5 INV P 189.08 349201 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349202 0 2025 5 INV P 863.34 349202 9/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349209 0 2025 5 INV P 129.58 349209 9/27/2024
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354991 0 2025 6 INV P ‐481.64 354991 8/27/2024
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354992 0 2025 6 INV P 481.64 354992 8/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355060 0 2025 6 INV P 687.45 355060 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355068 0 2025 6 INV P 53.49 355068 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355077 0 2025 6 INV P 361.50 355077 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355079 0 2025 6 INV P ‐277.20 355079 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355080 0 2025 6 INV P 1,263.00 355080 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355085 0 2025 6 INV P 176.45 355085 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355088 0 2025 6 INV P 27.46 355088 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355137 0 2025 6 INV P 1,500.00 355137 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355139 0 2025 6 INV P 173.70 355139 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355140 0 2025 6 INV P 1,690.28 355140 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355145 0 2025 6 INV P 1,079.64 355145 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355148 0 2025 6 INV P 228.59 355148 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355150 0 2025 6 INV P 481.92 355150 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355153 0 2025 6 INV P 951.99 355153 9/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355154 0 2025 6 INV P 1,185.47 355154 9/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355412 0 2025 6 INV P 296.40 355412 10/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355430 0 2025 6 INV P 85.85 355430 10/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355284 0 2025 6 INV P 379.72 355284 10/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355329 0 2025 6 INV P 338.61 355329 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355224 0 2025 6 INV P 271.43 355224 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355226 0 2025 6 INV P 11.16 355226 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355231 0 2025 6 INV P 22.76 355231 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355240 0 2025 6 INV P 32.98 355240 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355241 0 2025 6 INV P 303.38 355241 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355246 0 2025 6 INV P 150.75 355246 10/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355380 0 2025 6 INV P 49.08 355380 10/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357805 0 2025 6 INV P 235.55 357805 11/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357810 0 2025 6 INV P 52.99 357810 11/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357816 0 2025 6 INV P 573.57 357816 11/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359730 0 2025 7 INV P 135.04 359730 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359731 0 2025 7 INV P 1,166.99 359731 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359732 0 2025 7 INV P 174.37 359732 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359733 0 2025 7 INV P 374.75 359733 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359742 0 2025 7 INV P 192.18 359742 8/27/2024
Page 436 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359743 0 2025 7 INV P 565.80 359743 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359744 0 2025 7 INV P 241.00 359744 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359745 0 2025 7 INV P 302.15 359745 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359751 0 2025 7 INV P 628.11 359751 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359758 0 2025 7 INV P 309.51 359758 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359759 0 2025 7 INV P 558.73 359759 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359766 0 2025 7 INV P ‐246.25 359766 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359767 0 2025 7 INV P 246.25 359767 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359769 0 2025 7 INV P ‐246.25 359769 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359771 0 2025 7 INV P 106.16 359771 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359772 0 2025 7 INV P 148.41 359772 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359779 0 2025 7 INV P 33.44 359779 8/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362062 0 2025 7 INV P 52.20 362062 8/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362131 0 2025 7 INV P 336.90 362131 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362138 0 2025 7 INV P 98.16 362138 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362139 0 2025 7 INV P 98.16 362139 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362150 0 2025 7 INV P 448.44 362150 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362154 0 2025 7 INV P 63.68 362154 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362155 0 2025 7 INV P 96.16 362155 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362181 0 2025 7 INV P 92.60 362181 9/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362186 0 2025 7 INV P 166.77 362186 9/27/2024
9999 LADE ELECT STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 362229 0 2025 7 INV P 375.30 362229 10/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362259 0 2025 7 INV P 55.00 362259 10/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359908 0 2025 7 INV P 2,200.00 359908 11/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359912 0 2025 7 INV P 835.40 359912 11/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359934 0 2025 7 INV P 123.09 359934 11/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359993 0 2025 7 INV P 49.60 359993 11/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362435 0 2025 7 INV P 82.43 362435 11/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362437 0 2025 7 INV P 243.70 362437 11/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362441 0 2025 7 INV P 317.40 362441 11/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362735 0 2025 7 INV P 7.66 362735 12/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363989 0 2025 7 INV P 378.44 363989 12/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363994 0 2025 7 INV P 103.79 363994 12/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364002 0 2025 7 INV P 198.54 364002 12/27/2024
9999 LADE ELECT STMO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364010 0 2025 7 INV P 230.28 364010 12/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362667 0 2025 7 INV P 68.80 362667 12/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362670 0 2025 7 INV P 127.60 362670 12/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362671 0 2025 7 INV P 1,782.43 362671 12/27/2024
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362677 0 2025 7 INV P 103.36 362677 12/27/2024
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 365390 0 2025 8 INV P 227.93 365390 12/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369429 0 2025 8 INV P 208.70 369429 12/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369454 0 2025 8 INV P 979.83 369454 12/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368366 0 2025 8 INV P 20.44 368366 1/27/2025
9999 LADE ELECT STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 368344 0 2025 8 INV P 760.41 368344 1/27/2025
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368420 0 2025 8 INV P 108.00 368420 1/27/2025
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374733 0 2025 9 INV P 234.71 374733 11/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374663 0 2025 9 INV P 791.23 374663 11/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374673 0 2025 9 INV P 295.85 374673 11/27/2024
9999 LADE ELECT STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374682 0 2025 9 INV P 633.08 374682 11/27/2024
9999 LADE ELECT STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374714 0 2025 9 INV P 128.94 374714 11/27/2024
9999 LADE ELECT STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374805 0 2025 9 INV P 414.51 374805 1/27/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376569 0 2025 9 INV P 478.37 376569 2/28/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376575 0 2025 9 INV P 99.15 376575 2/28/2025
Page 437 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376585 0 2025 9 INV P 856.29 376585 2/28/2025
9999 LADE ELECT STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376591 0 2025 9 INV P 73.62 376591 2/28/2025
88888 LADONNA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344471 0 2025 4 INV P 1,225.00 10/15/2024 000937 10/15/2024
88888 LAFD Foundation 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373305 0 2025 9 INV P 937.00 3/11/2025 373305 3/11/2025
88888 Lailah Abdul‐Malik 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340444 0 2025 4 INV P 40.00 10/1/2024 0888903 9/25/2024
17340 LAINIE SAKAKURA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365740 25015367 2025 8 INV P 500.00 2/4/2025 365740 2/4/2025
2096 LAISHA BLACK 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 339179 0 2025 3 INV P 49.58 9/25/2024 339179 9/24/2024
15577 LAJE MCEACHIN 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327348 25001707 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐29 8/9/2024
9999 Lakaiyha Doby 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341867 0 2025 4 INV P 12.00 10/10/2024 SRR‐9309590 10/7/2024
88888 Lakeisha Hill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371627 0 2025 8 INV P 25.00 3/3/2025 LH/HH0415 3/1/2025
16249 LAKEISHA SMITH 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 334884 0 2025 3 INV P 860.42 9/13/2024 334884 9/10/2024
14011 LAKEISHA TATE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348518 25008641 2025 5 INV P 287.42 11/4/2024 3 RECEIPTS 11/4/2024
9999 Lakeisha Pattillo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341819 0 2025 4 INV P 66.90 10/10/2024 SRR‐9336517/9335729 10/7/2024
9999 Laken Robinson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366857 0 2025 8 INV P 73.60 2/14/2025 SRR‐9299106 2/10/2025
14427 LAKENDRA MATHEWS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347717 0 2025 4 INV P 37.52 11/1/2024 347717 10/30/2024
13970 LAKERAH PONDER 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL ‐ EMPLOYEES 331501 0 2025 2 INV P 630.56 8/30/2024 331501 8/26/2024
16009 LAKESHA FORD 402.2213.558000.40024.1020.1750.1050.030.2024 TRAVEL ‐ EMPLOYEES 326414 0 2025 2 INV P 385.20 8/9/2024 326414 6/30/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2024 SUPPLIES 325730 24016954 2025 1 INV P 3,748.04 8/5/2024 510471052224 5/22/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2024 EXPENDABLE EQUIPMENT 325730 24016954 2025 1 INV P 474.05 8/5/2024 510471052224 5/22/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 325519 24020949 2025 1 INV P 1,795.11 8/5/2024 626206070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2024 SUPPLIES 329163 24010428 2025 2 INV P 3,113.01 8/23/2024 708198073024 7/30/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2024 EXPENDABLE EQUIPMENT 329163 24010428 2025 2 INV P 521.55 8/23/2024 708198073024 7/30/2024
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3440.1750.0272.030.2024 SUPPLIES 329163 24010428 2025 2 INV P 489.84 8/23/2024 708198073024 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 331849 24013416 2025 2 INV P 35.14 8/30/2024 438696072524 7/25/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2024 SUPPLIES 331546 24017081 2025 2 INV P 37.99 8/30/2024 510357070824 7/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 331232 24018496 2025 2 INV P 355.20 8/23/2024 555279060424 6/4/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 326578 24018788 2025 2 INV P 973.34 8/9/2024 581898061224 6/12/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 326592 24018788 2025 2 INV P 189.90 8/9/2024 581898061824 6/18/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.2620.1770.0409.030.2024 SUPPLIES 327123 24018920 2025 2 INV P 369.55 8/16/2024 582374062124 6/21/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 331085 24018972 2025 2 INV P 138.64 8/23/2024 731075080624 8/6/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332726 24020374 2025 2 INV P 2,009.25 8/30/2024 612920070324 7/3/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332703 24020374 2025 2 INV P 5,758.90 8/30/2024 612920070824 7/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1860.1750.0107.030.2024 SUPPLIES 331844 24020554 2025 2 INV P 13,961.56 8/30/2024 623778072224 7/22/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.1860.1750.0107.030.2024 EXPENDABLE EQUIPMENT 331844 24020554 2025 2 INV P 27,194.04 8/30/2024 623778072224 7/22/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3420.1750.0297.030.2024 EXPENDABLE EQUIPMENT 326554 24020673 2025 2 INV P 10,431.00 8/9/2024 619231062624 6/26/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1950.1750.3056.030.2024 SUPPLIES 331810 24020945 2025 2 INV P 11,760.84 8/30/2024 626292071024 7/10/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2300.1750.2059.030.2024 EXPENDABLE EQUIPMENT 331466 24020946 2025 2 INV P 3,409.55 8/30/2024 626041070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2300.1750.2059.030.2024 SUPPLIES 331468 24020947 2025 2 INV P 9,972.99 8/30/2024 627262070824 7/8/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2320.1750.3059.030.2024 EXPENDABLE EQUIPMENT 331843 24020948 2025 2 INV P 10,431.00 8/30/2024 626201070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3110.1750.1101.030.2024 SUPPLIES 332997 24020950 2025 2 INV P 2,023.07 9/6/2024 625429070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3700.1750.0399.030.2024 EXPENDABLE EQUIPMENT 328940 24020951 2025 2 INV P 1,234.05 8/23/2024 626157070124 7/1/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4000.1750.4067.030.2024 SUPPLIES 331970 24020952 2025 2 INV P 2,136.64 8/30/2024 626261070224 7/2/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.4200.1750.2068.030.2024 EXPENDABLE EQUIPMENT 331968 24020953 2025 2 INV P 7,404.30 8/30/2024 626270070224 7/2/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 331969 24020954 2025 2 INV P 716.17 8/30/2024 626267070224 7/2/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331971 24021030 2025 2 INV P 1,518.10 8/30/2024 626113070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331972 24021045 2025 2 INV P 303.05 8/30/2024 625996070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331973 24021052 2025 2 INV P 1,535.20 8/30/2024 625994070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331977 24021060 2025 2 INV P 1,108.65 8/30/2024 625977070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331974 24021076 2025 2 INV P 502.08 8/30/2024 625986070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331975 24021083 2025 2 INV P 822.71 8/30/2024 625982070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331978 24021089 2025 2 INV P 255.54 8/30/2024 625176070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331980 24021094 2025 2 INV P 835.05 8/30/2024 625162070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331981 24021099 2025 2 INV P 436.05 8/30/2024 625141070124 7/1/2024
Page 438 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331962 24021105 2025 2 INV P 692.55 8/30/2024 625135070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331850 24021109 2025 2 INV P 521.55 8/30/2024 625123070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331846 24021113 2025 2 INV P 255.54 8/30/2024 625106070124 7/1/2024
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2024 EXPENDABLE EQUIPMENT 331847 24021117 2025 2 INV P 360.05 8/30/2024 625066070124 7/1/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 331966 25000197 2025 2 INV P 121.96 8/30/2024 669199071724 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 331966 25000197 2025 2 INV P 41.39 8/30/2024 669199071724 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332869 25000198 2025 2 INV P 56.99 8/30/2024 669181071724 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 331967 25000199 2025 2 INV P 142.47 8/30/2024 669175071724 7/17/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1130.2021.3050.121.0000 EXPENDABLE EQUIPMENT 331964 25000200 2025 2 INV P 94.99 8/30/2024 669225071624 7/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331982 25000268 2025 2 INV P 181.36 8/30/2024 669719071624 7/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 331983 25000348 2025 2 INV P 142.41 8/30/2024 676324071824 7/18/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332750 25000355 2025 2 INV P 291.96 8/30/2024 676361072224 7/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332746 25000358 2025 2 INV P 28.49 8/30/2024 676400071924 7/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332754 25000360 2025 2 INV P 37.99 8/30/2024 676348071924 7/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332759 25000362 2025 2 INV P 145.26 8/30/2024 676345072224 7/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332739 25000428 2025 2 INV P 48.36 8/30/2024 688308072224 7/22/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.5930.1750.1070.030.2024 SUPPLIES 332733 25000493 2025 2 INV P 3,886.47 8/30/2024 688790072324 7/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332731 25000597 2025 2 INV P 199.40 8/30/2024 688880072324 7/23/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 332731 25000597 2025 2 INV P 948.10 8/30/2024 688880072324 7/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 329171 25000603 2025 2 INV P 321.09 8/23/2024 688768072224 7/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 332827 25000753 2025 2 INV P 76.92 8/30/2024 700804072624 7/26/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 332829 25000769 2025 2 INV P 316.50 8/30/2024 704670072924 7/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332831 25000840 2025 2 INV P 282.06 8/30/2024 704667072924 7/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332999 25000855 2025 2 INV P 264.99 9/6/2024 712142073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331987 25000862 2025 2 INV P 290.62 8/30/2024 714024073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332820 25000866 2025 2 INV P 283.10 8/30/2024 712097073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331990 25000870 2025 2 INV P 254.82 8/30/2024 712179073024 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332760 25000873 2025 2 INV P 100.66 8/30/2024 711479073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332815 25000876 2025 2 INV P 47.48 8/30/2024 712154073024 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332813 25000879 2025 2 INV P 108.62 8/30/2024 711542073024 7/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 331520 25001596 2025 2 INV P 1,041.87 8/30/2024 796533082024 8/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 332681 25001896 2025 2 INV P 1,878.26 8/30/2024 770415081424 8/14/2024
9999 LAKESHORE LEARNING M 100.2220.561000.00911.2200.1310.5058.121.0000 SUPPLIES 334190 0 2025 3 INV P 521.55 334190 1/27/2024
11305 LAKESHORE LEARNING M 402.2100.561000.30124.1850.1750.1056.030.2024 SUPPLIES 336747 24009165 2025 3 INV P 80.66 9/20/2024 866252090524 9/5/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2780.1750.4062.030.2024 EXPENDABLE EQUIPMENT 338974 24017140 2025 3 INV P 1,564.65 9/26/2024 510380051724 5/17/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2780.1750.4062.030.2024 EXPENDABLE EQUIPMENT 340272 24017141 2025 3 INV P 2,086.20 9/30/2024 510363051724 5/17/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 340478 25000607 2025 3 INV P 3,772.88 10/4/2024 697614072624 7/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 338760 25000939 2025 3 INV P 672.03 9/26/2024 711607073124 7/31/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 338760 25000939 2025 3 INV P 3,028.13 9/26/2024 711607073124 7/31/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 338759 25001686 2025 3 INV P 2,607.75 9/26/2024 763277081324 8/13/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 340298 25001762 2025 3 INV P 904.40 9/30/2024 762373081324 8/13/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 340355 25001900 2025 3 INV P 398.18 9/30/2024 837387090424 9/4/2024
11305 LAKESHORE LEARNING M 402.1000.561500.03124.4920.1770.0675.030.2024 EXPENDABLE EQUIPMENT 338975 25002026 2025 3 INV P 4,245.55 9/26/2024 778941081524 8/15/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 343210 25002412 2025 4 INV P 7,406.06 10/11/2024 817424090624 9/6/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 341806 25002465 2025 4 INV P 7,672.02 10/11/2024 817388090624 9/6/2024
11305 LAKESHORE LEARNING M 402.1000.561500.03124.1870.1770.0375.030.2024 EXPENDABLE EQUIPMENT 341806 25002465 2025 4 INV P 7,404.30 10/11/2024 817388090624 9/6/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 342055 25002493 2025 4 INV P 15,739.87 10/11/2024 819794083024 8/30/2024
11305 LAKESHORE LEARNING M 402.1000.561000.03124.1870.1770.0375.030.2024 SUPPLIES 340678 25003306 2025 4 INV P 5,130.82 10/4/2024 888569091724 9/17/2024
11305 LAKESHORE LEARNING M 402.1000.561500.03124.1870.1770.0375.030.2024 EXPENDABLE EQUIPMENT 340678 25003306 2025 4 INV P 339.15 10/4/2024 888569091724 9/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 346872 25003661 2025 4 INV P 712.59 11/1/2024 106234100224 10/2/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 347175 25004678 2025 4 INV P 307.92 11/1/2024 140392092724 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 344571 25004926 2025 4 INV P 708.22 10/18/2024 143300092824 9/28/2024
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348689 0 2025 5 INV P 221.94 348689 8/27/2024
Page 439 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 349574 25001938 2025 5 INV P 1,522.69 11/8/2024 772996081424 8/14/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 353057 25001943 2025 5 INV P 296.34 12/2/2024 778965081524 8/15/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 353324 25003420 2025 5 INV P 549.00 12/2/2024 102182091624 9/16/2024
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1860.9990.0107.126.2025 SUPPLIES 353325 25003654 2025 5 INV P 554.70 12/2/2024 107386092024 9/20/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 353325 25003654 2025 5 INV P 7,619.00 12/2/2024 107386092024 9/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 353428 25003967 2025 5 INV P 220.30 12/2/2024 118124091924 9/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 353429 25004230 2025 5 INV P 201.21 12/2/2024 130365092524 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 353436 25004315 2025 5 INV P 375.77 12/2/2024 130496092524 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2700.2021.2062.122.0000 EXPENDABLE EQUIPMENT 353436 25004315 2025 5 INV P 1,011.71 12/2/2024 130496092524 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 348430 25004930 2025 5 INV P 1,003.68 11/8/2024 143926093024 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 353116 25005677 2025 5 INV P 341.87 12/2/2024 171234100424 10/4/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 349394 25007153 2025 5 INV P 196.58 11/8/2024 232051102324 10/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4920.1540.0675.094.2025 SUPPLIES 353323 25007174 2025 5 INV P 201.26 12/2/2024 231950102424 10/24/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4920.1540.0675.094.2025 EXPENDABLE EQUIPMENT 353322 25007175 2025 5 INV P 255.55 12/2/2024 231943102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352247 25007228 2025 5 INV P 223.09 11/20/2024 232194102424 10/24/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352238 25007327 2025 5 INV P 197.07 11/20/2024 231861102424 10/24/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352251 25007333 2025 5 INV P 278.29 11/20/2024 231842110724 11/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 352241 25007365 2025 5 INV P 139.62 11/20/2024 231963102324 10/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1130.1540.3050.094.2025 SUPPLIES 349660 25007691 2025 5 INV P 644.88 11/8/2024 250357103024 10/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 352250 25008113 2025 5 INV P 256.45 11/20/2024 259796110124 11/1/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 353286 25008861 2025 5 INV P 984.74 12/2/2024 277375110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 353280 25008998 2025 5 INV P 432.54 12/2/2024 277272110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 352783 25009488 2025 5 INV P 265.89 12/2/2024 315523111524 11/15/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 356527 25001232 2025 6 INV P 45.56 12/13/2024 727235080524 8/5/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 356527 25001232 2025 6 INV P 217.55 12/13/2024 727235080524 8/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 356548 25001333 2025 6 INV P 213.65 12/13/2024 741745080724 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 356497 25001418 2025 6 INV P 307.70 12/13/2024 745176080824 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 356505 25001421 2025 6 INV P 282.13 12/13/2024 745193080724 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 356488 25001882 2025 6 INV P 1,043.10 12/13/2024 830210082824 8/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 354548 25001932 2025 6 INV P 2,333.52 12/6/2024 773047081424 8/14/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 356486 25002468 2025 6 INV P 521.55 12/13/2024 817303082724 8/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 356510 25002927 2025 6 INV P 1,059.13 12/13/2024 859432090524 9/5/2024
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1860.9990.0107.126.2025 SUPPLIES 356535 25003352 2025 6 INV P 554.70 12/13/2024 888980091824 9/18/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 356535 25003352 2025 6 INV P 4,803.20 12/13/2024 888980091824 9/18/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 356537 25003352 2025 6 INV P 755.25 12/13/2024 888980101624 10/16/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 356538 25003352 2025 6 INV P 2,060.55 12/13/2024 888980102824 10/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 354286 25003959 2025 6 INV P 81.00 12/6/2024 118118091924 9/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 354292 25003964 2025 6 INV P 127.24 12/6/2024 118097092524 9/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 354274 25003964 2025 6 INV P 19.00 12/6/2024 118097102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 353986 25004226 2025 6 INV P 256.65 12/6/2024 131942092724 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 353982 25004321 2025 6 INV P 173.03 12/6/2024 131990092624 9/26/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 353982 25004321 2025 6 INV P 245.10 12/6/2024 131990092624 9/26/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 354802 25004443 2025 6 INV P 288.02 12/6/2024 140511092724 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 354802 25004443 2025 6 INV P 226.35 12/6/2024 140511092724 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 354802 25004443 2025 6 INV P 19.99 12/6/2024 140511092724 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 354021 25004444 2025 6 INV P 1,424.96 12/6/2024 140675092724 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 354021 25004444 2025 6 INV P 379.95 12/6/2024 140675092724 9/27/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 353980 25004660 2025 6 INV P 916.64 12/6/2024 140462092624 9/26/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 354022 25004676 2025 6 INV P 280.11 12/6/2024 140635092724 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 354023 25004894 2025 6 INV P 172.19 12/6/2024 143239092824 9/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 354311 25004902 2025 6 INV P 482.92 12/6/2024 143586092824 9/28/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 354311 25004902 2025 6 INV P 378.00 12/6/2024 143586092824 9/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 354328 25004915 2025 6 INV P 222.78 12/6/2024 143904100224 10/2/2024
Page 440 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 354327 25004919 2025 6 INV P 291.17 12/6/2024 143950092624 9/26/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 354324 25004923 2025 6 INV P 256.42 12/6/2024 146328092824 9/28/2024
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 354301 25004933 2025 6 INV P 384.76 12/6/2024 143816100824 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 354300 25004936 2025 6 INV P 301.79 12/6/2024 143845092824 9/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 354323 25005071 2025 6 INV P 188.38 12/6/2024 147874093024 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 354321 25005083 2025 6 INV P 405.51 12/6/2024 149088093024 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 354321 25005083 2025 6 INV P 232.89 12/6/2024 149088093024 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 354314 25005358 2025 6 INV P 521.55 12/6/2024 165775100324 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 354438 25005369 2025 6 INV P 145.67 12/6/2024 165806100224 10/2/2024
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 354349 25005372 2025 6 INV P 340.68 12/6/2024 165794100324 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 354317 25005388 2025 6 INV P 118.62 12/6/2024 165767100324 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 354468 25005492 2025 6 INV P 281.09 12/6/2024 168339100224 10/2/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 354353 25005499 2025 6 INV P 270.68 12/6/2024 169100100324 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 357203 25006153 2025 6 INV P 311.43 12/13/2024 184656100824 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.564200.00011.1520.2021.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 357203 25006153 2025 6 INV P 189.05 12/13/2024 184656100824 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2500.2021.4060.122.0000 EXPENDABLE EQUIPMENT 356502 25006507 2025 6 INV P 1,161.75 12/13/2024 198114101424 10/14/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3050.1021.3063.121.0000 EXPENDABLE EQUIPMENT 355923 25007061 2025 6 INV P 521.55 12/13/2024 217413102124 10/21/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3090.1540.0188.094.2025 SUPPLIES 358466 25007263 2025 6 INV P 960.24 12/20/2024 232342102424 10/24/2024
11305 LAKESHORE LEARNING M 580.2100.561000.19111.4250.9990.4068.126.2025 SUPPLIES 356156 25007363 2025 6 INV P 9,850.81 12/13/2024 231921102924 10/29/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.4250.9990.4068.126.2025 EXPENDABLE EQUIPMENT 356156 25007363 2025 6 INV P 7,036.65 12/13/2024 231921102924 10/29/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2500.1540.4060.094.2025 SUPPLIES 356498 25007398 2025 6 INV P 257.35 12/13/2024 235178102524 10/25/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2500.1540.4060.094.2025 EXPENDABLE EQUIPMENT 356498 25007398 2025 6 INV P 744.22 12/13/2024 235178102524 10/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 355965 25008111 2025 6 INV P 308.47 12/13/2024 258074110124 11/1/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 356466 25008838 2025 6 INV P 594.40 12/13/2024 277383111324 11/13/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 356469 25008838 2025 6 INV P 18.99 12/13/2024 277383111924 11/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 355913 25008994 2025 6 INV P 285.79 12/13/2024 277397110724 11/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 356482 25009852 2025 6 INV P 28.49 12/13/2024 342306112024 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 356485 25010032 2025 6 INV P 604.99 12/13/2024 341961112124 11/21/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 354515 25010509 2025 6 INV P 449.75 12/6/2024 374651112624 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3000.1540.4063.094.2025 EXPENDABLE EQUIPMENT 354515 25010509 2025 6 INV P 550.05 12/6/2024 374651112624 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1130.1540.3050.094.2025 SUPPLIES 356511 25011002 2025 6 INV P 47.47 12/13/2024 415749120524 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2320.2021.3059.122.0000 EXPENDABLE EQUIPMENT 358646 25011252 2025 6 INV P 1,127.65 12/20/2024 476943120324 12/3/2024
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 359289 0 2025 7 INV P 293.52 359289 11/27/2024
9999 LAKESHORE LEARNING M 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 362657 0 2025 7 INV P 558.42 362657 12/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362835 25001322 2025 7 INV P 164.31 1/17/2025 741784080824 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362837 25001329 2025 7 INV P 170.01 1/17/2025 741766080724 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362834 25001404 2025 7 INV P 69.32 1/17/2025 743946080724 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362819 25001410 2025 7 INV P 399.85 1/17/2025 745224080824 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362828 25001414 2025 7 INV P 315.30 1/17/2025 745123081224 8/12/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 362808 25001424 2025 7 INV P 14,250.86 1/17/2025 748605090424 9/4/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362826 25001427 2025 7 INV P 233.67 1/17/2025 745138080724 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362830 25001430 2025 7 INV P 298.70 1/17/2025 745074080824 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362829 25001434 2025 7 INV P 285.93 1/17/2025 745112080724 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362823 25001437 2025 7 INV P 138.65 1/17/2025 745153080724 8/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362833 25001440 2025 7 INV P 283.00 1/17/2025 745031080824 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362832 25001444 2025 7 INV P 280.17 1/17/2025 745048080824 8/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 361304 25001888 2025 7 INV P 819.45 1/17/2025 177943100724 10/7/2024
11305 LAKESHORE LEARNING M 100.1000.561100.00011.1330.2021.4051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 361304 25001888 2025 7 INV P 141.55 1/17/2025 177943100724 10/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 362805 25002127 2025 7 INV P 2.52 1/17/2025 787882081624 8/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 362805 25002127 2025 7 INV P 44.50 1/17/2025 787882081624 8/16/2024
11305 LAKESHORE LEARNING M 589.1000.561500.52521.3050.9990.3063.090.0000 EXPENDABLE EQUIPMENT 362803 25002330 2025 7 INV P 1,043.10 1/17/2025 806781082324 8/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 362799 25002335 2025 7 INV P 112.03 1/17/2025 806861082224 8/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 362788 25002576 2025 7 INV P 170.90 1/17/2025 819804082724 8/26/2024
Page 441 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 362019 25002724 2025 7 INV P 439.80 1/17/2025 835006082924 8/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 362011 25002926 2025 7 INV P 110.17 1/17/2025 859449090524 9/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 361976 25003414 2025 7 INV P 31.34 1/17/2025 89767102824 10/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 361365 25004325 2025 7 INV P 190.16 1/17/2025 131824102124 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.4250.1021.4068.126.0000 EXPENDABLE EQUIPMENT 361365 25004325 2025 7 INV P 312.55 1/17/2025 131824102124 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 363498 25004911 2025 7 INV P 230.25 1/24/2025 143702092724 9/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 361292 25004915 2025 7 INV P 19.99 1/17/2025 143904102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.2021.5050.122.0000 EXPENDABLE EQUIPMENT 361389 25005365 2025 7 INV P 29.99 1/17/2025 165785100324 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 361297 25005755 2025 7 INV P 280.18 1/17/2025 171242100324 10/3/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2350.2021.4059.123.0000 EXPENDABLE EQUIPMENT 360291 25006154 2025 7 INV P 224.11 1/9/2025 184848100824 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 361310 25006207 2025 7 INV P 258.33 1/17/2025 184869100824 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 361309 25006210 2025 7 INV P 123.49 1/17/2025 184831100824 10/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 361386 25006501 2025 7 INV P 1,381.50 1/17/2025 197878101424 10/14/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 361392 25006555 2025 7 INV P 3,424.57 1/17/2025 198049101624 10/16/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 361396 25006555 2025 7 INV P 642.20 1/17/2025 198049101824 10/18/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362865 25006898 2025 7 INV P 275.39 1/17/2025 217588102124 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 362872 25006938 2025 7 INV P 569.71 1/17/2025 217557102124 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 362867 25006942 2025 7 INV P 128.19 1/17/2025 217580102124 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 361454 25006948 2025 7 INV P 251.70 1/17/2025 217392102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 361434 25006948 2025 7 INV P 79.98 1/17/2025 217392102524 10/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 360862 25006951 2025 7 INV P 1,117.67 1/17/2025 217546102224 10/22/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 362871 25007045 2025 7 INV P 56.98 1/17/2025 217573102124 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 362873 25007054 2025 7 INV P 521.55 1/17/2025 217547102124 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 361222 25007058 2025 7 INV P 676.56 1/17/2025 217496102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 361222 25007058 2025 7 INV P 69.98 1/17/2025 217496102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 361216 25007058 2025 7 INV P 246.05 1/17/2025 217496102524 10/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 361422 25007064 2025 7 INV P 651.93 1/17/2025 217375102124 10/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 360637 25007067 2025 7 INV P 1,560.12 1/9/2025 217431102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 361435 25007067 2025 7 INV P 151.98 1/17/2025 217431102824 10/28/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 362856 25007227 2025 7 INV P 151.04 1/17/2025 232288102324 10/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 362863 25007261 2025 7 INV P 767.93 1/17/2025 232233103024 10/30/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 362866 25007262 2025 7 INV P 28.49 1/17/2025 232008102924 10/29/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 362862 25007264 2025 7 INV P 233.56 1/17/2025 231961102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 362915 25007941 2025 7 INV P 150.05 1/24/2025 254574103024 10/30/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365130 25008526 2025 7 INV P 802.40 1/31/2025 262799110424 11/4/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 360287 25008530 2025 7 INV P 372.31 1/9/2025 262780110424 11/4/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365132 25008828 2025 7 INV P 197.99 1/31/2025 277459110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1560.1540.1054.094.2025 SUPPLIES 362791 25008841 2025 7 INV P 513.72 1/17/2025 278771110824 11/8/2024
11305 LAKESHORE LEARNING M 402.2100.561000.30124.2180.1750.4058.030.2025 SUPPLIES 361224 25008842 2025 7 INV P 1,738.44 1/17/2025 277337110724 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2560.1540.1061.094.2025 SUPPLIES 364517 25008844 2025 7 INV P 120.57 1/31/2025 277389110724 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3090.1540.0188.094.2025 SUPPLIES 363561 25008850 2025 7 INV P 952.16 1/31/2025 277561110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3110.1540.1101.094.2025 SUPPLIES 361245 25008851 2025 7 INV P 61.70 1/17/2025 277294110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3110.1540.1101.094.2025 EXPENDABLE EQUIPMENT 361245 25008851 2025 7 INV P 170.73 1/17/2025 277294110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 361234 25008854 2025 7 INV P 811.02 1/17/2025 278936110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 364178 25008860 2025 7 INV P 151.94 1/31/2025 277625110724 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365127 25008993 2025 7 INV P 1,001.13 1/31/2025 277406110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365128 25009211 2025 7 INV P 955.98 1/31/2025 281349111224 11/12/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3110.1540.1101.094.2025 SUPPLIES 361237 25009489 2025 7 INV P 767.07 1/17/2025 312823111824 11/18/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 361982 25009490 2025 7 INV P 996.81 1/17/2025 315873111924 11/19/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3980.1540.3067.094.2025 SUPPLIES 361974 25009491 2025 7 INV P 856.57 1/17/2025 315975111524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3980.1540.3067.094.2025 EXPENDABLE EQUIPMENT 361974 25009491 2025 7 INV P 141.55 1/17/2025 315975111524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1320.1540.3051.094.2025 SUPPLIES 363427 25009599 2025 7 INV P 106.36 1/24/2025 316113111524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 363643 25009600 2025 7 INV P 270.68 1/31/2025 316211111524 11/15/2024
Page 442 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.2210.561100.17821.1330.1540.4051.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 363643 25009600 2025 7 INV P 37.98 1/31/2025 316211111524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1330.1540.4051.094.2025 EXPENDABLE EQUIPMENT 363643 25009600 2025 7 INV P 354.07 1/31/2025 316211111524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1330.1540.4051.094.2025 SUPPLIES 363430 25009601 2025 7 INV P 234.55 1/24/2025 316159111424 11/14/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2180.1540.4058.094.2025 SUPPLIES 361215 25009604 2025 7 INV P 321.41 1/17/2025 315569111524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 363425 25009606 2025 7 INV P 409.58 1/24/2025 316032111524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3440.1540.0272.094.2025 SUPPLIES 363435 25009608 2025 7 INV P 879.93 1/24/2025 316184111824 11/18/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4200.1540.2068.094.2025 SUPPLIES 363429 25009609 2025 7 INV P 28.48 1/24/2025 316132111524 11/15/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 364471 25009694 2025 7 INV P 245.10 1/31/2025 342544112024 11/20/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 363455 25009846 2025 7 INV P 848.15 1/24/2025 342130111924 11/19/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.0200.1540.6014.094.2025 EXPENDABLE EQUIPMENT 363455 25009846 2025 7 INV P 151.05 1/24/2025 342130111924 11/19/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 363450 25009848 2025 7 INV P 311.52 1/24/2025 342154111924 11/19/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365129 25009849 2025 7 INV P 656.19 1/31/2025 342421112124 11/21/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 363641 25009850 2025 7 INV P 510.85 1/31/2025 342115112024 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 363449 25009940 2025 7 INV P 1,851.35 1/24/2025 342221112024 11/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 363485 25010026 2025 7 INV P 377.03 1/31/2025 341974111924 11/19/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 363642 25010031 2025 7 INV P 845.35 1/31/2025 341937112024 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 363642 25010031 2025 7 INV P 368.60 1/31/2025 341937112024 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 363487 25010033 2025 7 INV P 684.52 1/31/2025 342101111924 11/19/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 363487 25010033 2025 7 INV P 255.55 1/31/2025 342101111924 11/19/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 365137 25010160 2025 7 INV P 458.73 1/31/2025 363203112624 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 361227 25010705 2025 7 INV P 697.65 1/17/2025 379019120424 12/4/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 361229 25010705 2025 7 INV P 160.55 1/17/2025 379019121724 12/17/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 365131 25010993 2025 7 INV P 118.71 1/31/2025 608977121424 12/14/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.0200.1540.6014.094.2025 EXPENDABLE EQUIPMENT 365131 25010993 2025 7 INV P 217.55 1/31/2025 608977121424 12/14/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 365142 25011169 2025 7 INV P 997.45 1/31/2025 472242120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 365141 25011170 2025 7 INV P 31.34 1/31/2025 472121121724 12/17/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3500.1540.5065.094.2025 SUPPLIES 365136 25011176 2025 7 INV P 964.90 1/31/2025 471312120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1360.1540.1052.094.2025 SUPPLIES 361189 25011245 2025 7 INV P 432.95 1/17/2025 470912120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1360.1540.1052.094.2025 SUPPLIES 361193 25011246 2025 7 INV P 305.37 1/17/2025 470739120524 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 365135 25011250 2025 7 INV P 142.94 1/31/2025 475330120324 12/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 360530 25011274 2025 7 INV P 47.49 1/9/2025 477085120424 12/4/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 362798 25011381 2025 7 INV P 183.30 1/17/2025 546208121224 12/12/2024
11305 LAKESHORE LEARNING M 100.1000.564200.00011.1560.2021.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362798 25011381 2025 7 INV P 107.33 1/17/2025 546208121224 12/12/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 362801 25011381 2025 7 INV P 28.49 1/17/2025 546208121924 12/19/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 364474 25011600 2025 7 INV P 757.98 1/31/2025 546477121024 12/20/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 364474 25011600 2025 7 INV P 254.60 1/31/2025 546477121024 12/20/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 363420 25011602 2025 7 INV P 476.75 1/24/2025 544830121124 12/11/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 364478 25012433 2025 7 INV P 2,131.49 1/31/2025 66922612182 12/18/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 364478 25012433 2025 7 INV P 474.05 1/31/2025 66922612182 12/18/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 364483 25012754 2025 7 INV P 1,927.56 1/31/2025 683889122024 12/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 363421 25013188 2025 7 INV P 243.68 1/24/2025 90075948 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 366521 25008112 2025 8 INV P 315.28 2/14/2025 258098110124 11/1/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2250.1540.1059.094.2025 SUPPLIES 369210 25008527 2025 8 INV P 252.80 2/21/2025 262680110524 11/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2250.1540.1059.094.2025 SUPPLIES 369216 25008528 2025 8 INV P 147.67 2/21/2025 262771110424 11/4/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2250.1540.1059.094.2025 EXPENDABLE EQUIPMENT 369216 25008528 2025 8 INV P 602.27 2/21/2025 262771110424 11/4/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2250.1540.1059.094.2025 SUPPLIES 369212 25008529 2025 8 INV P 997.65 2/21/2025 262742110424 11/4/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 369657 25008843 2025 8 INV P 999.32 2/28/2025 277350110724 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3250.1540.2065.094.2025 SUPPLIES 365439 25008852 2025 8 INV P 533.67 2/7/2025 277477110724 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3250.1540.2065.094.2025 SUPPLIES 365440 25008853 2025 8 INV P 466.19 2/7/2025 277562110824 11/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 366879 25008857 2025 8 INV P 1,083.18 2/14/2025 277665111224 11/12/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 368790 25008859 2025 8 INV P 379.96 2/21/2025 278897110724 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4980.1540.0102.094.2025 SUPPLIES 365162 25008999 2025 8 INV P 996.29 2/7/2025 277474110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2840.1540.5062.094.2025 SUPPLIES 365821 25009213 2025 8 INV P 993.48 2/7/2025 281242111124 11/11/2024
Page 443 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368791 25009215 2025 8 INV P 1,956.90 2/21/2025 281332111224 11/12/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368792 25009851 2025 8 INV P 659.16 2/21/2025 342222112024 11/20/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 368792 25009851 2025 8 INV P 198.54 2/21/2025 342222112024 11/20/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 369654 25010507 2025 8 INV P 10.44 2/28/2025 372688112524 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2200.1540.5058.094.2025 EXPENDABLE EQUIPMENT 369654 25010507 2025 8 INV P 122.55 2/28/2025 372688112524 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1600.1540.1103.094.2025 SUPPLIES 365441 25010834 2025 8 INV P 201.32 2/7/2025 90018765 1/8/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1600.1540.1103.094.2025 EXPENDABLE EQUIPMENT 365441 25010834 2025 8 INV P 773.30 2/7/2025 90018765 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368794 25010903 2025 8 INV P 2,347.09 2/21/2025 90018761 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 368794 25010903 2025 8 INV P 379.96 2/21/2025 90018761 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368793 25010903 2025 8 INV P 34.16 2/21/2025 90125603 1/23/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1180.1540.0175.094.2025 SUPPLIES 366430 25011003 2025 8 INV P 87.82 2/7/2025 90014778 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 366433 25011004 2025 8 INV P 23.74 2/7/2025 90010037 1/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 368697 25011004 2025 8 INV P 1,334.89 2/21/2025 90014810 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 368697 25011004 2025 8 INV P 435.10 2/21/2025 90014810 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 365930 25011010 2025 8 INV P 830.45 2/7/2025 90014780 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1940.1540.0100.094.2025 EXPENDABLE EQUIPMENT 365930 25011010 2025 8 INV P 151.05 2/7/2025 90014780 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3620.1540.0293.094.2025 SUPPLIES 365444 25011017 2025 8 INV P 517.12 2/7/2025 90014807 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3620.1540.0293.094.2025 EXPENDABLE EQUIPMENT 365444 25011017 2025 8 INV P 255.55 2/7/2025 90014807 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3620.1540.0293.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 365444 25011017 2025 8 INV P 227.05 2/7/2025 90014807 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 367943 25011019 2025 8 INV P 47.49 2/14/2025 90010033 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 367945 25011019 2025 8 INV P 852.37 2/14/2025 90014779 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1450.1540.3052.094.2025 SUPPLIES 365914 25011168 2025 8 INV P 951.14 2/7/2025 472123120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 366352 25011171 2025 8 INV P 996.41 2/7/2025 470550120524 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 366360 25011172 2025 8 INV P 303.02 2/7/2025 470585120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 365192 25011174 2025 8 INV P 718.91 2/7/2025 472326120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3420.1540.0297.094.2025 SUPPLIES 365189 25011175 2025 8 INV P 274.52 2/7/2025 472400120624 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1180.1540.0175.094.2025 SUPPLIES 365194 25011244 2025 8 INV P 456.38 2/7/2025 471019120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1180.1540.0175.094.2025 EXPENDABLE EQUIPMENT 365194 25011244 2025 8 INV P 399.99 2/7/2025 471019120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1180.1540.0175.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 365194 25011244 2025 8 INV P 76.50 2/7/2025 471019120524 12/5/2024
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.0000 SUPPLIES 371223 25012606 2025 8 INV P 4,392.57 2/28/2025 90116146 1/22/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368852 25012752 2025 8 INV P 372.32 2/21/2025 90018762 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 368798 25012752 2025 8 INV P 94.98 2/21/2025 90154089 1/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 366941 25013171 2025 8 INV P 151.97 2/14/2025 90065244 1/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 366940 25013172 2025 8 INV P 191.81 2/14/2025 90075949 1/15/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.035.2024 SUPPLIES 366369 25013181 2025 8 INV P 39.98 2/7/2025 90065237 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 366369 25013181 2025 8 INV P 651.40 2/7/2025 90065237 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2300.1540.2059.094.2025 EXPENDABLE EQUIPMENT 366369 25013181 2025 8 INV P 283.10 2/7/2025 90065237 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1950.1540.3056.094.2025 SUPPLIES 366566 25013295 2025 8 INV P 171.89 2/14/2025 90065245 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1950.1540.3056.094.2025 EXPENDABLE EQUIPMENT 366566 25013295 2025 8 INV P 531.86 2/14/2025 90065245 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3480.1540.4065.094.2025 SUPPLIES 366911 25013296 2025 8 INV P 367.09 2/14/2025 90075951 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 369121 25013301 2025 8 INV P 113.99 2/21/2025 90075947 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 369121 25013301 2025 8 INV P 669.50 2/21/2025 90075947 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 369067 25013456 2025 8 INV P 49.04 2/21/2025 90051256 1/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 369068 25013456 2025 8 INV P 792.32 2/21/2025 90075950 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 369088 25013457 2025 8 INV P 333.33 2/21/2025 90065247 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 366375 25013889 2025 8 INV P 190.86 2/7/2025 90116153 1/22/2025
11305 LAKESHORE LEARNING M 560.2210.561100.17821.2300.1540.2059.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 366375 25013889 2025 8 INV P 113.94 2/7/2025 90116153 1/22/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.3090.9990.0188.126.2025 EXPENDABLE EQUIPMENT 369152 25013891 2025 8 INV P 10,274.41 2/21/2025 90107668 1/21/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3480.1540.4065.094.2025 EXPENDABLE EQUIPMENT 366333 25014534 2025 8 INV P 122.55 2/7/2025 90166404 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.76411.1600.9990.1103.035.0000 SUPPLIES 365921 25014536 2025 8 INV P 2,135.32 2/7/2025 90157649 1/28/2025
11305 LAKESHORE LEARNING M 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 367721 25014791 2025 8 INV P 45.52 2/14/2025 90166402 1/29/2025
11305 LAKESHORE LEARNING M 589.1000.561500.52521.3050.9990.3063.090.0000 EXPENDABLE EQUIPMENT 367721 25014791 2025 8 INV P 1,261.60 2/14/2025 90166402 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 366530 25014883 2025 8 INV P 329.93 2/14/2025 90157656 1/28/2025
Page 444 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 366942 25015568 2025 8 INV P 187.08 2/14/2025 90206653 2/4/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 369144 25015680 2025 8 INV P 132.92 2/21/2025 90227801 2/6/2025
11305 LAKESHORE LEARNING M 404.1000.561500.05821.7950.2820.1625.094.2025 EXPENDABLE EQUIPMENT 371220 25015681 2025 8 INV P 4,519.93 2/28/2025 90257175 2/11/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371516 0 2025 9 INV P 996.75 371516 1/27/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371517 0 2025 9 INV P 273.51 371517 1/27/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371518 0 2025 9 INV P 360.91 371518 1/27/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371519 0 2025 9 INV P 239.69 371519 1/27/2025
9999 LAKESHORE LEARNING M 589.1000.561000.50521.3980.9990.3067.090.0000 SUPPLIES 371520 0 2025 9 INV P 85.48 371520 1/27/2025
9999 LAKESHORE LEARNING M 460.2100.561000.07221.7130.1816.6015.094.2025 SUPPLIES 374899 0 2025 9 INV P 1,825.60 374899 2/28/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2840.1540.5062.035.2024 EXPENDABLE EQUIPMENT 376933 24006931 2025 9 CRM P ‐297.54 3/28/2025 952083030524 3/5/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2024 SUPPLIES 378642 24007322 2025 9 CRM P ‐26.92 4/4/2025 933544122123 12/21/2023
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 376006 25001892 2025 9 INV P 246.95 3/21/2025 279863110724 11/7/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 378664 25003654 2025 9 CRM P ‐1,370.58 4/4/2025 918005093024 9/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 374735 25005241 2025 9 INV P 470.11 3/21/2025 165795100224 10/2/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 372258 25007051 2025 9 INV P 684.75 3/7/2025 217525102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 372258 25007051 2025 9 INV P 500.37 3/7/2025 217525102324 10/23/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 372254 25007051 2025 9 INV P 47.48 3/7/2025 217525110624 11/6/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 375823 25007261 2025 9 INV P 189.05 3/21/2025 232233110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 375263 25007530 2025 9 INV P 125.30 3/21/2025 260402110424 11/4/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 375263 25007530 2025 9 INV P 62.67 3/21/2025 260402110424 11/4/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 375013 25007692 2025 9 INV P 568.12 3/21/2025 254564103024 10/30/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 375217 25008110 2025 9 INV P 393.93 3/21/2025 258036110124 11/1/2024
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 376190 25008268 2025 9 INV P 402.29 3/21/2025 366080112724 11/27/2024
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 376193 25008268 2025 9 INV P 44.64 3/21/2025 366080122624 12/26/2024
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 378637 25008268 2025 9 CRM P ‐11.99 4/4/2025 972332122724 12/27/2024
11305 LAKESHORE LEARNING M 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 378909 25008268 2025 9 INV P 11.99 4/4/2025 90075953 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 376079 25008396 2025 9 INV P 309.79 3/21/2025 283940111124 11/11/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375963 25008829 2025 9 INV P 931.33 3/21/2025 277454110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375954 25008830 2025 9 INV P 892.84 3/21/2025 277404110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375965 25008832 2025 9 INV P 26.58 3/21/2025 277455110724 11/7/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375819 25008833 2025 9 INV P 932.64 3/21/2025 277306110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375950 25008834 2025 9 INV P 948.02 3/21/2025 277398110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375956 25008835 2025 9 INV P 913.35 3/21/2025 277433110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 375969 25008836 2025 9 INV P 436.45 3/21/2025 277460110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561500.14511.0200.9990.6014.094.0000 EXPENDABLE EQUIPMENT 375969 25008836 2025 9 INV P 511.10 3/21/2025 277460110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 376004 25008837 2025 9 INV P 216.53 3/21/2025 278939110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1080.1540.2050.094.2025 EXPENDABLE EQUIPMENT 375821 25008839 2025 9 INV P 256.47 3/21/2025 277324110724 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1460.1540.4052.094.2025 SUPPLIES 372373 25008840 2025 9 INV P 979.71 3/7/2025 277255110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 375976 25008845 2025 9 INV P 306.75 3/21/2025 277493110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2780.1540.4062.094.2025 SUPPLIES 375827 25008847 2025 9 INV P 946.52 3/21/2025 277328110824 11/8/2024
11305 LAKESHORE LEARNING M 589.1000.561500.52521.3050.9990.3063.090.0000 EXPENDABLE EQUIPMENT 375978 25008848 2025 9 INV P 521.55 3/21/2025 277520110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3060.1540.0305.094.2025 SUPPLIES 375814 25008849 2025 9 INV P 477.70 3/21/2025 277269110824 11/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 375988 25008855 2025 9 INV P 346.36 3/21/2025 277590110824 11/8/2024
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 375988 25008855 2025 9 INV P 149.00 3/21/2025 277590110824 11/8/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 376002 25008856 2025 9 INV P 2,492.42 3/21/2025 278913110724 11/7/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 375998 25008858 2025 9 INV P 455.94 3/21/2025 278887110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376064 25008899 2025 9 INV P 888.04 3/21/2025 277377110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 375980 25008995 2025 9 INV P 993.12 3/21/2025 277548110824 11/8/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 375922 25008996 2025 9 INV P 133.05 3/21/2025 277364110724 11/7/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3700.1540.0399.094.2025 SUPPLIES 375959 25008997 2025 9 INV P 951.36 3/21/2025 277435111224 11/12/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 376013 25009159 2025 9 INV P 80.71 3/21/2025 283156111124 11/11/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 376008 25009212 2025 9 INV P 370.44 3/21/2025 280304110824 11/8/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3110.1540.1101.094.2025 SUPPLIES 376102 25009214 2025 9 INV P 543.22 3/21/2025 283207111124 11/11/2024
Page 445 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3110.1540.1101.094.2025 EXPENDABLE EQUIPMENT 376102 25009214 2025 9 INV P 311.59 3/21/2025 283207111124 11/11/2024
11305 LAKESHORE LEARNING M 560.2210.561600.17821.3110.1540.1101.094.2025 EXPENDABLE COMPUTER EQUIPMENT 376102 25009214 2025 9 INV P 141.55 3/21/2025 283207111124 11/11/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.2021.2050.123.0000 EXPENDABLE EQUIPMENT 376080 25009408 2025 9 INV P 956.65 3/21/2025 297103111224 11/12/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 376081 25009487 2025 9 INV P 521.55 3/21/2025 315568111524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3060.1540.0305.094.2025 EXPENDABLE EQUIPMENT 378839 25009605 2025 9 INV P 521.55 4/4/2025 316346111524 11/15/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 376082 25009607 2025 9 INV P 1,003.90 3/21/2025 315615111524 11/15/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378698 25009610 2025 9 INV P 1,252.89 4/4/2025 315707111524 11/15/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378698 25009610 2025 9 INV P 293.52 4/4/2025 315707111524 11/15/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 376448 25009692 2025 9 INV P 521.55 3/28/2025 399920112724 11/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376078 25009847 2025 9 INV P 661.91 3/21/2025 342529112024 11/20/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376172 25009941 2025 9 INV P 1,818.04 3/21/2025 346377112124 11/21/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376172 25009941 2025 9 INV P 28.49 3/21/2025 346377112124 11/21/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376166 25009942 2025 9 INV P 822.58 3/21/2025 345231112024 11/20/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376166 25009942 2025 9 INV P 284.05 3/21/2025 345231112024 11/20/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 376163 25010027 2025 9 INV P 627.36 3/21/2025 342792112024 11/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 373531 25010029 2025 9 INV P 236.51 3/14/2025 245186112024 11/20/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 376187 25010159 2025 9 INV P 294.34 3/21/2025 362953112524 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 376180 25010161 2025 9 INV P 352.37 3/21/2025 362929112724 11/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 376177 25010162 2025 9 INV P 43.91 3/21/2025 362447112424 11/24/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376173 25010318 2025 9 INV P 90.22 3/21/2025 356036112124 11/21/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376173 25010318 2025 9 INV P 47.49 3/21/2025 356036112124 11/21/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376421 25010503 2025 9 INV P 218.43 3/28/2025 374668112524 11/25/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376197 25010504 2025 9 INV P 205.66 3/21/2025 372631112624 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 376344 25010505 2025 9 INV P 661.03 3/28/2025 372882112724 11/27/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1200.1540.5050.094.2025 SUPPLIES 376457 25010506 2025 9 INV P 338.34 3/28/2025 374678112524 11/25/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 376428 25010508 2025 9 INV P 3,504.56 3/28/2025 374687112724 11/27/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376419 25010510 2025 9 INV P 862.51 3/28/2025 372943112524 11/25/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376419 25010510 2025 9 INV P 1,070.62 3/28/2025 372943112524 11/25/2024
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 376323 25010511 2025 9 INV P 681.51 3/28/2025 372717120424 12/4/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376323 25010511 2025 9 INV P 2,766.39 3/28/2025 372717120424 12/4/2024
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 376332 25010511 2025 9 INV P 645.05 3/28/2025 372717120924 12/9/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 377038 25010698 2025 9 INV P 37.99 3/28/2025 90107678 1/21/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 377940 25010698 2025 9 INV P 744.07 3/28/2025 90116151 1/22/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1850.1540.1056.094.2025 SUPPLIES 376444 25010699 2025 9 INV P 629.32 3/28/2025 393787112624 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1850.1540.1056.094.2025 EXPENDABLE EQUIPMENT 376444 25010699 2025 9 INV P 360.05 3/28/2025 393787112624 11/26/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 376433 25010700 2025 9 INV P 136.30 3/28/2025 375288112524 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 376521 25010701 2025 9 INV P 218.40 3/28/2025 375170112524 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1900.1540.2056.094.2025 SUPPLIES 375175 25010702 2025 9 INV P 371.35 3/21/2025 374959112524 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1900.1540.2056.094.2025 EXPENDABLE EQUIPMENT 375175 25010702 2025 9 INV P 624.15 3/21/2025 374959112524 11/25/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1900.1540.2056.094.2025 SUPPLIES 375171 25010703 2025 9 INV P 624.28 3/21/2025 375018112724 11/27/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1900.1540.2056.094.2025 EXPENDABLE EQUIPMENT 375171 25010703 2025 9 INV P 379.05 3/21/2025 375018112724 11/27/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2130.1540.5057.094.2025 SUPPLIES 376439 25010704 2025 9 INV P 999.19 3/28/2025 382172112724 11/27/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 376520 25010706 2025 9 INV P 348.91 3/28/2025 393559112724 11/27/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 376520 25010706 2025 9 INV P 140.21 3/28/2025 393559112724 11/27/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 377896 25010835 2025 9 INV P 542.35 3/28/2025 90014798 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2150.1540.2058.094.2025 SUPPLIES 377374 25010836 2025 9 INV P 355.84 3/28/2025 90014799 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.2150.1540.2058.094.2025 EXPENDABLE EQUIPMENT 377374 25010836 2025 9 INV P 151.05 3/28/2025 90014799 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2150.1540.2058.094.2025 SUPPLIES 377513 25010837 2025 9 INV P 33.71 3/28/2025 90010028 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2150.1540.2058.094.2025 SUPPLIES 377508 25010837 2025 9 INV P 446.45 3/28/2025 90014794 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2620.1540.0409.094.2025 SUPPLIES 373339 25010838 2025 9 INV P 999.52 3/14/2025 90014796 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2620.1540.0409.094.2025 SUPPLIES 373463 25010839 2025 9 INV P 632.34 3/14/2025 90014793 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2620.1540.0409.094.2025 SUPPLIES 373454 25010840 2025 9 INV P 47.49 3/14/2025 90010035 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2620.1540.0409.094.2025 SUPPLIES 373456 25010840 2025 9 INV P 303.94 3/14/2025 90014776 1/7/2025
Page 446 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.2100.561000.30124.4000.1750.4067.030.2025 SUPPLIES 376903 25010841 2025 9 INV P 470.15 3/28/2025 595754121124 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4200.1540.2068.094.2025 SUPPLIES 377894 25010842 2025 9 INV P 543.02 3/28/2025 90014806 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4200.1540.2068.094.2025 EXPENDABLE EQUIPMENT 377894 25010842 2025 9 INV P 255.55 3/28/2025 90014806 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4650.1540.3069.094.2025 SUPPLIES 377482 25010843 2025 9 INV P 580.15 3/28/2025 90014801 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 376983 25010844 2025 9 INV P 94.99 3/28/2025 90010036 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1080.1540.2050.094.2025 SUPPLIES 377004 25010994 2025 9 INV P 377.43 3/28/2025 90014781 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 377035 25010995 2025 9 INV P 319.97 3/28/2025 90014792 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 377048 25010996 2025 9 INV P 170.44 3/28/2025 90014802 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377079 25010997 2025 9 INV P 234.51 3/28/2025 90014788 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377751 25010998 2025 9 INV P 56.98 3/28/2025 90010029 1/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377076 25010998 2025 9 INV P 193.76 3/28/2025 90014785 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377752 25010999 2025 9 INV P 18.99 3/28/2025 90010030 1/6/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377077 25010999 2025 9 INV P 88.30 3/28/2025 90014811 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377081 25010999 2025 9 INV P 28.49 3/28/2025 90018763 1/8/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377074 25011000 2025 9 INV P 221.28 3/28/2025 90014784 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377296 25011001 2025 9 INV P 82.62 3/28/2025 90014783 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1520.1540.3053.094.2025 SUPPLIES 376905 25011005 2025 9 INV P 1,002.09 3/28/2025 635572121724 12/17/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 377961 25011006 2025 9 INV P 359.92 3/28/2025 90014808 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561100.17821.1860.1540.0107.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 377961 25011006 2025 9 INV P 141.55 3/28/2025 90014808 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1900.1540.2056.094.2025 SUPPLIES 375155 25011007 2025 9 INV P 849.08 3/21/2025 643720122324 12/23/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1900.1540.2056.094.2025 SUPPLIES 375145 25011008 2025 9 INV P 147.21 3/21/2025 643826121724 12/17/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 377758 25011009 2025 9 INV P 21.84 3/28/2025 90010031 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 377725 25011009 2025 9 INV P 779.54 3/28/2025 90014800 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1940.1540.0100.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 377725 25011009 2025 9 INV P 197.57 3/28/2025 90014800 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 377491 25011011 2025 9 INV P 36.55 3/28/2025 90014786 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 377332 25011012 2025 9 INV P 173.31 3/28/2025 90018760 1/8/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 377337 25011012 2025 9 INV P 11.39 3/28/2025 90166398 1/12/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2610.1540.0197.094.2025 SUPPLIES 377767 25011014 2025 9 INV P 536.10 3/28/2025 90014795 1/7/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 377354 25011015 2025 9 INV P 1,010.48 3/28/2025 90014787 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3400.1540.3065.094.2025 SUPPLIES 373297 25011016 2025 9 INV P 265.04 3/14/2025 90014803 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4000.1540.4067.094.2025 SUPPLIES 376899 25011018 2025 9 INV P 546.37 3/28/2025 595318121124 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.4000.1540.4067.094.2025 EXPENDABLE EQUIPMENT 376899 25011018 2025 9 INV P 454.10 3/28/2025 595318121124 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 371832 25011020 2025 9 INV P 75.98 3/7/2025 90014782 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 376990 25011021 2025 9 INV P 306.86 3/28/2025 90010034 1/6/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 376987 25011021 2025 9 INV P 575.02 3/28/2025 90014777 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 376886 25011022 2025 9 INV P 256.45 3/28/2025 579339121324 12/13/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 376467 25011170 2025 9 INV P 592.18 3/28/2025 472121121124 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2590.1540.0475.094.2025 SUPPLIES 376455 25011173 2025 9 INV P 808.19 3/28/2025 471978120524 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 376452 25011177 2025 9 INV P 325.88 3/28/2025 471732120524 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 376452 25011177 2025 9 INV P 50.20 3/28/2025 471732120524 12/5/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 378841 25011247 2025 9 INV P 283.99 4/4/2025 470810120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1560.1540.1054.094.2025 SUPPLIES 376480 25011249 2025 9 INV P 392.24 3/28/2025 474128120624 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1560.1540.1054.094.2025 EXPENDABLE EQUIPMENT 376480 25011249 2025 9 INV P 43.98 3/28/2025 474128120624 12/6/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 376482 25011251 2025 9 INV P 185.67 3/28/2025 475207120324 12/3/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 376490 25011253 2025 9 INV P 849.57 3/28/2025 477660120624 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3320.1540.4064.094.2025 SUPPLIES 376487 25011254 2025 9 INV P 807.34 3/28/2025 477039120524 12/5/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3450.1540.0108.094.2025 SUPPLIES 379389 25011255 2025 9 INV P 77.50 4/4/2025 478048120624 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3450.1540.0108.094.2025 EXPENDABLE EQUIPMENT 379389 25011255 2025 9 INV P 34.90 4/4/2025 478048120624 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3450.1540.0108.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 379389 25011255 2025 9 INV P 436.38 4/4/2025 478048120624 12/6/2024
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3450.1540.0108.094.2025 SUPPLIES 379431 25011256 2025 9 INV P 281.02 4/4/2025 477532121124 12/11/2024
11305 LAKESHORE LEARNING M 560.2210.564200.17821.3450.1540.0108.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 379431 25011256 2025 9 INV P 89.75 4/4/2025 477532121124 12/11/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 376539 25011277 2025 9 INV P 739.79 3/28/2025 478211120324 12/3/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376884 25011380 2025 9 INV P 153.82 3/28/2025 546537121124 12/11/2024
Page 447 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1800.1540.0214.094.2025 SUPPLIES 376882 25011382 2025 9 INV P 220.33 3/28/2025 546397121124 12/11/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 376918 25011732 2025 9 INV P 520.42 3/28/2025 594034121624 12/16/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 376895 25011733 2025 9 INV P 47.49 3/28/2025 594439121424 12/14/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 376887 25011734 2025 9 INV P 189.33 3/28/2025 593855121724 12/17/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376890 25011847 2025 9 INV P 39.86 3/28/2025 593892121424 12/14/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 376912 25011848 2025 9 INV P 151.95 3/28/2025 594085121424 12/14/2024
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 376922 25011915 2025 9 INV P 211.87 3/28/2025 661012121924 12/19/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3980.1750.3067.030.2025 SUPPLIES 374492 25011916 2025 9 INV P 876.01 3/21/2025 662497121824 12/18/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 376924 25012431 2025 9 INV P 1,890.36 3/28/2025 669295121824 12/18/2024
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 377051 25012432 2025 9 INV P 448.31 3/28/2025 668882121824 12/18/2024
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 377596 25012750 2025 9 INV P 25,950.20 3/28/2025 90166400 1/29/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 377600 25012751 2025 9 INV P 23,738.61 3/28/2025 90166399 1/29/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 377567 25012752 2025 9 INV P 28.26 3/28/2025 90010027 1/6/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 377577 25012752 2025 9 INV P 3,235.07 3/28/2025 90014797 1/7/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 376985 25012753 2025 9 INV P 107.57 3/28/2025 90010038 1/6/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 377311 25012753 2025 9 INV P 514.02 3/28/2025 90018759 1/8/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 377311 25012753 2025 9 INV P 511.10 3/28/2025 90018759 1/8/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3200.1540.5064.094.2025 SUPPLIES 378816 25012887 2025 9 INV P 369.48 4/4/2025 90088654 1/16/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4000.1540.4067.094.2025 SUPPLIES 377630 25012888 2025 9 INV P 693.22 3/28/2025 90014809 1/7/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 373785 25012889 2025 9 INV P 1,427.70 3/14/2025 90182894 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 373785 25012889 2025 9 INV P 2,341.73 3/14/2025 90182894 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378549 25012890 2025 9 INV P 684.83 4/4/2025 90182893 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378549 25012890 2025 9 INV P 37.98 4/4/2025 90182893 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377839 25012891 2025 9 INV P 396.45 3/28/2025 90182895 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 377839 25012891 2025 9 INV P 2,339.80 3/28/2025 90182895 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 373782 25012892 2025 9 INV P 930.75 3/14/2025 90182897 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 373782 25012892 2025 9 INV P 377.79 3/14/2025 90182897 1/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 373783 25012892 2025 9 INV P 379.05 3/14/2025 90192621 2/1/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 373784 25012893 2025 9 INV P 76.31 3/14/2025 90182896 1/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 377470 25012973 2025 9 INV P 286.29 3/28/2025 90107677 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561500.76411.1600.9990.1103.035.0000 EXPENDABLE EQUIPMENT 376143 25012974 2025 9 INV P 379.05 3/21/2025 90435642 3/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376060 25013166 2025 9 INV P 341.88 3/21/2025 90065238 1/14/2025
11305 LAKESHORE LEARNING M 100.1000.561500.14511.0200.9990.6014.094.0000 EXPENDABLE EQUIPMENT 376060 25013166 2025 9 INV P 606.10 3/21/2025 90065238 1/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376065 25013166 2025 9 INV P 14.24 3/21/2025 90125607 1/23/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377678 25013167 2025 9 INV P 287.76 3/28/2025 90075942 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377682 25013168 2025 9 INV P 263.06 3/28/2025 90075943 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377679 25013169 2025 9 INV P 61.73 3/28/2025 90065253 1/14/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377677 25013169 2025 9 INV P 213.70 3/28/2025 90075939 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377642 25013170 2025 9 INV P 37.99 3/28/2025 90051251 1/13/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377644 25013170 2025 9 INV P 18.99 3/28/2025 90065250 1/14/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377665 25013170 2025 9 INV P 862.46 3/28/2025 90075945 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377668 25013170 2025 9 INV P 23.59 3/28/2025 90125605 1/23/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1640.1540.1105.094.2025 SUPPLIES 377468 25013173 2025 9 INV P 174.71 3/28/2025 90014790 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1640.1540.1105.094.2025 SUPPLIES 377761 25013174 2025 9 INV P 825.22 3/28/2025 90014804 1/7/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1640.1540.1105.094.2025 EXPENDABLE EQUIPMENT 377881 25013175 2025 9 INV P 379.05 3/28/2025 90018764 1/8/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1800.1540.0214.094.2025 SUPPLIES 377759 25013176 2025 9 INV P 37.99 3/28/2025 90051252 1/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1800.1540.0214.094.2025 SUPPLIES 377932 25013176 2025 9 INV P 926.51 3/28/2025 90065240 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1800.1540.0214.094.2025 SUPPLIES 378063 25013177 2025 9 INV P 770.70 4/4/2025 90065234 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 377715 25013178 2025 9 INV P 925.52 3/28/2025 90065248 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1940.1540.0100.094.2025 SUPPLIES 377716 25013179 2025 9 INV P 53.17 3/28/2025 90065232 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2120.1540.3057.094.2025 SUPPLIES 377469 25013180 2025 9 INV P 52.19 3/28/2025 90065239 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 377189 25013182 2025 9 INV P 82.63 3/28/2025 90051253 1/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 378809 25013182 2025 9 INV P 714.90 4/4/2025 90075940 1/15/2025
Page 448 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 377181 25013182 2025 9 INV P 22.16 3/28/2025 90125609 1/23/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 377196 25013183 2025 9 INV P 107.78 3/28/2025 90065235 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 378562 25013184 2025 9 INV P 731.18 4/4/2025 90065231 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 378560 25013184 2025 9 INV P 14.24 4/4/2025 90125606 1/23/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 377588 25013185 2025 9 INV P 75.98 3/28/2025 90065252 1/14/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 377586 25013185 2025 9 INV P 850.54 3/28/2025 90075944 1/15/2025
11305 LAKESHORE LEARNING M 560.2210.561100.17821.3320.1540.4064.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 377853 25013186 2025 9 INV P 49.36 3/28/2025 90065236 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.3320.1540.4064.094.2025 EXPENDABLE EQUIPMENT 377853 25013186 2025 9 INV P 141.55 3/28/2025 90065236 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4000.1540.4067.094.2025 SUPPLIES 377622 25013187 2025 9 INV P 257.96 3/28/2025 90014789 1/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 374351 25013189 2025 9 INV P 195.61 3/14/2025 90107665 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377769 25013190 2025 9 INV P 227.00 3/28/2025 90107664 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377872 25013191 2025 9 INV P 161.45 3/28/2025 90051257 1/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377874 25013191 2025 9 INV P 28.49 3/28/2025 90065230 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378052 25013192 2025 9 INV P 1,256.70 4/4/2025 90065251 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561100.00011.8740.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 378052 25013192 2025 9 INV P 283.10 4/4/2025 90065251 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378052 25013192 2025 9 INV P 1,208.03 4/4/2025 90065251 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378045 25013192 2025 9 INV P 465.87 4/4/2025 90098245 1/20/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377964 25013192 2025 9 INV P 170.05 3/28/2025 90107663 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377971 25013193 2025 9 INV P 161.45 3/28/2025 90065241 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 377971 25013193 2025 9 INV P 645.05 3/28/2025 90065241 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1520.1540.3053.094.2025 SUPPLIES 374361 25013293 2025 9 INV P 69.61 3/14/2025 90051249 1/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1520.1540.3053.094.2025 SUPPLIES 377762 25013293 2025 9 INV P 105.14 3/28/2025 90065233 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.1520.1540.3053.094.2025 EXPENDABLE EQUIPMENT 377762 25013293 2025 9 INV P 824.60 3/28/2025 90065233 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1640.1540.1105.094.2025 SUPPLIES 377903 25013294 2025 9 INV P 784.04 3/28/2025 90044222 1/11/2025
11305 LAKESHORE LEARNING M 560.2210.564200.17821.1640.1540.1105.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 377903 25013294 2025 9 INV P 207.11 3/28/2025 90044222 1/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377042 25013453 2025 9 INV P 172.67 3/28/2025 90075946 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 377042 25013453 2025 9 INV P 12.34 3/28/2025 90075946 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377045 25013453 2025 9 INV P 13.46 3/28/2025 90157655 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377046 25013454 2025 9 INV P 56.99 3/28/2025 90051254 1/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 377044 25013454 2025 9 INV P 28.49 3/28/2025 90065243 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 377850 25013455 2025 9 INV P 56.99 3/28/2025 90051255 1/13/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 377849 25013455 2025 9 INV P 241.71 3/28/2025 90065254 1/14/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1400.1540.1104.094.2025 SUPPLIES 377764 25013455 2025 9 INV P 104.47 3/28/2025 90075955 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 377748 25013458 2025 9 INV P 31.34 3/28/2025 90051250 1/13/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 377746 25013458 2025 9 INV P 535.67 3/28/2025 90075941 1/15/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 377471 25013459 2025 9 INV P 34.16 3/28/2025 90065246 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 377735 25013460 2025 9 INV P 1,044.05 3/28/2025 90065242 1/14/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377983 25013460 2025 9 INV P 248.79 3/28/2025 90075954 1/15/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377733 25013460 2025 9 INV P 182.34 3/28/2025 90107661 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 378531 25013623 2025 9 INV P 18.99 4/4/2025 90065249 1/14/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3480.1750.4065.030.2025 SUPPLIES 378528 25013623 2025 9 INV P 979.18 4/4/2025 90075952 1/15/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1460.9990.4052.123.2025 SUPPLIES 372375 25013631 2025 9 INV P 28,811.33 3/7/2025 90157644 1/28/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1460.9990.4052.123.2025 EXPENDABLE EQUIPMENT 372375 25013631 2025 9 INV P 13,674.30 3/7/2025 90157644 1/28/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3980.1750.3067.030.2025 SUPPLIES 378570 25013715 2025 9 INV P 778.35 4/4/2025 90088655 1/16/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3980.1750.3067.030.2025 SUPPLIES 378571 25013715 2025 9 INV P 47.18 4/4/2025 90116155 1/22/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 378573 25013739 2025 9 INV P 885.42 4/4/2025 90088656 1/16/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 378864 25013739 2025 9 INV P 7,251.49 4/4/2025 900945855 1/17/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 377994 25013886 2025 9 INV P 813.89 4/4/2025 90107666 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 375253 25013887 2025 9 INV P 2,733.69 3/21/2025 90107669 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 375265 25013888 2025 9 INV P 3,047.02 3/21/2025 90107670 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 378895 25013888 2025 9 INV P 264.67 4/4/2025 90125604 1/23/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.2360.1540.5059.094.2025 SUPPLIES 377175 25013890 2025 9 INV P 28.49 3/28/2025 90107667 1/21/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 377357 25013892 2025 9 INV P 351.42 3/28/2025 90107674 1/21/2025
Page 449 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 377483 25013893 2025 9 INV P 100.65 3/28/2025 90116147 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378492 25013894 2025 9 INV P 1,264.61 4/4/2025 90116154 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378492 25013894 2025 9 INV P 312.55 4/4/2025 90116154 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377768 25013895 2025 9 INV P 59.36 3/28/2025 90107673 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378782 25013895 2025 9 INV P 671.91 4/4/2025 90116149 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378480 25013896 2025 9 INV P 9.48 4/4/2025 90107672 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378506 25013896 2025 9 INV P 511.47 4/4/2025 90116148 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378483 25013896 2025 9 INV P 14.24 4/4/2025 90125608 1/23/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378786 25013897 2025 9 INV P 1,618.75 4/4/2025 90107671 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378786 25013897 2025 9 INV P 407.55 4/4/2025 90107671 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1460.2021.4052.123.0000 SUPPLIES 372376 25014026 2025 9 INV P 24.99 3/7/2025 90125601 1/23/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1460.2021.4052.123.0000 EXPENDABLE EQUIPMENT 372376 25014026 2025 9 INV P 2,186.49 3/7/2025 90125601 1/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 377869 25014027 2025 9 INV P 204.21 3/28/2025 90107676 1/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 377857 25014028 2025 9 INV P 222.19 3/28/2025 90107675 1/21/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378511 25014029 2025 9 INV P 716.83 4/4/2025 90116150 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561100.00011.8740.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 378511 25014029 2025 9 INV P 141.55 4/4/2025 90116150 1/22/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378511 25014029 2025 9 INV P 141.55 4/4/2025 90116150 1/22/2025
11305 LAKESHORE LEARNING M 100.2220.561500.00911.1600.1310.1103.123.0000 EXPENDABLE EQUIPMENT 371830 25014151 2025 9 INV P 947.15 3/7/2025 90125600 1/23/2025
11305 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 378544 25014302 2025 9 INV P 1,251.70 4/4/2025 90107679 1/21/2025
11305 LAKESHORE LEARNING M 589.1000.561500.69921.1330.9990.4051.090.0000 EXPENDABLE EQUIPMENT 378544 25014302 2025 9 INV P 216.45 4/4/2025 90107679 1/21/2025
11305 LAKESHORE LEARNING M 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 378535 25014302 2025 9 INV P 28.49 4/4/2025 90137878 1/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 377763 25014303 2025 9 INV P 1,054.84 3/28/2025 90116152 1/22/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 377847 25014385 2025 9 INV P 7,060.35 3/28/2025 90125602 1/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 377935 25014531 2025 9 INV P 437.22 3/28/2025 90157653 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 378840 25014532 2025 9 INV P 56.99 4/4/2025 90166403 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 377851 25014533 2025 9 INV P 249.77 3/28/2025 90157645 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 377544 25014535 2025 9 INV P 331.49 3/28/2025 90157646 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 377544 25014535 2025 9 INV P 1,732.78 3/28/2025 90157646 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377871 25014626 2025 9 INV P 18.99 3/28/2025 90154090 1/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 377870 25014626 2025 9 INV P 184.11 3/28/2025 90157647 1/28/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 377502 25014772 2025 9 INV P 706.57 3/28/2025 90157654 1/28/2025
11305 LAKESHORE LEARNING M 560.2210.561500.17821.0220.1540.5016.094.2025 EXPENDABLE EQUIPMENT 377502 25014772 2025 9 INV P 255.55 3/28/2025 90157654 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378787 25014773 2025 9 INV P 1,064.77 4/4/2025 90157657 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378787 25014773 2025 9 INV P 691.60 4/4/2025 90157657 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377914 25014773 2025 9 INV P 37.99 3/28/2025 90166401 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 377875 25014882 2025 9 INV P 125.34 3/28/2025 90157648 1/28/2025
11305 LAKESHORE LEARNING M 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 377852 25014884 2025 9 INV P 312.08 3/28/2025 90157650 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 378788 25014885 2025 9 INV P 879.49 4/4/2025 90157651 1/28/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 378788 25014885 2025 9 INV P 710.60 4/4/2025 90157651 1/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 377986 25015069 2025 9 INV P 181.01 3/28/2025 90166406 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 378456 25015070 2025 9 INV P 130.00 4/4/2025 90166405 1/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376939 25015564 2025 9 INV P 912.68 3/28/2025 90206652 2/4/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376062 25015564 2025 9 INV P 66.49 3/21/2025 90214137 2/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376321 25016266 2025 9 INV P 2,753.72 3/21/2025 90261340 2/12/2025
11305 LAKESHORE LEARNING M 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 374360 25016268 2025 9 INV P 608.83 3/14/2025 90267726 2/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 374359 25016299 2025 9 INV P 288.66 3/14/2025 90257177 2/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 374357 25016299 2025 9 INV P 18.99 3/14/2025 90261338 2/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 378575 25016302 2025 9 INV P 479.51 4/4/2025 90267725 2/14/2025
11305 LAKESHORE LEARNING M 100.1000.564200.00011.2320.2021.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 378575 25016302 2025 9 INV P 205.66 4/4/2025 90267725 2/14/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 377887 25016577 2025 9 INV P 151.96 3/28/2025 90293039 2/18/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3980.1750.3067.030.2025 SUPPLIES 374494 25017034 2025 9 INV P 320.05 3/21/2025 90312543 2/21/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 377422 25017984 2025 9 INV P 892.57 3/28/2025 90379904 3/4/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 375755 25018101 2025 9 INV P 248.82 3/21/2025 90390955 3/5/2025
Page 450 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3000.1750.4063.030.2025 SUPPLIES 377424 25018102 2025 9 INV P 736.88 3/28/2025 90379902 3/4/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.2620.1750.0409.030.2025 SUPPLIES 375430 25018154 2025 9 INV P 23.98 3/21/2025 90452074 3/17/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 378805 25019165 2025 9 INV P 39.99 4/4/2025 90451314 3/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 378813 25019165 2025 9 INV P 167.94 4/4/2025 90452069 3/17/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 376963 25019304 2025 9 INV P 131.94 3/28/2025 90452073 3/17/2025
88888 Lakesia Baldwin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320995 0 2025 1 INV P 50.00 7/3/2024 489337 7/3/2024
3225 LAKESIDE HS 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333399 25002793 2025 3 INV P 600.00 9/6/2024 #101 8/28/2024
3225 LAKESIDE HS 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 340720 25005331 2025 4 INV P 1,125.00 10/4/2024 9052401 9/30/2024
3225 LAKESIDE HS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 351559 25001853 2025 5 INV P 900.00 11/15/2024 04232024‐1 7/30/2024
3225 LAKESIDE HS 100.2210.530000.03811.5350.9990.5055.035.0000 PURCHASED PROF/TECH SERVICES 366378 25014648 2025 8 INV P 2,000.00 2/7/2025 116 11/6/2024
3225 LAKESIDE HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367996 25016870 2025 8 INV P 900.00 2/14/2025 021025‐1 2/14/2025
3225 LAKESIDE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370809 25016968 2025 8 INV P 150.00 2/26/2025 2061528 2/26/2025
3225 LAKESIDE HS 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 374323 25019155 2025 9 INV P 1,100.00 3/14/2025 22425‐01 3/13/2025
3225 LAKESIDE HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 376145 25019397 2025 9 INV P 4,562.50 3/21/2025 022025‐01 3/7/2025
3225 LAKESIDE HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377943 25020845 2025 9 INV P 360.00 3/27/2025 85783 3/21/2025
16516 LAKIMBERLY WILLIAMS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349974 0 2025 5 INV P 96.48 11/8/2024 349974 11/7/2024
8308 LAKISHA CHILDS 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL ‐ EMPLOYEES 331736 0 2025 2 INV P 1,125.30 8/30/2024 331736 8/27/2024
88888 La'Kisha Tucker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348281 0 2025 4 INV P 115.00 10/31/2024 Sams11500 10/31/2024
88888 Lakshmi Menon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351663 0 2025 5 INV P 63.20 11/15/2024 155124 11/14/2024
88888 Lalearica Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371657 0 2025 8 INV P 25.00 3/3/2025 LJ/TR0416 3/1/2025
16339 LALITA KARPEN 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 336724 0 2025 3 INV P 662.29 9/20/2024 336724 9/16/2024
8764 LAMANION SPARKS 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 356972 25010830 2025 6 INV P 976.06 12/13/2024 0830 12/4/2024
12423 LAMINATING AND BINDI 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 364175 25014586 2025 7 INV P 388.44 1/31/2025 367708 1/27/2025
9999 LAMINATORCOM 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 345949 0 2025 3 INV P 254.48 345949 9/27/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 329249 0 2025 2 INV P 69.35 8/23/2024 329249 8/21/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 335616 0 2025 3 INV P 171.19 9/13/2024 335616 9/12/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 341090 0 2025 4 INV P 101.51 10/4/2024 341090 10/3/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 350342 0 2025 5 INV P 101.84 11/8/2024 350342 11/8/2024
2128 LA'MONICA TELLIS 100.1000.558000.33611.8550.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 357508 0 2025 6 INV P 68.68 12/20/2024 357508 12/16/2024
8905 LAMONT RYAN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 335129 0 2025 3 INV P 141.71 9/13/2024 335129 9/10/2024
8905 LAMONT RYAN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349451 0 2025 5 INV P 118.59 11/8/2024 349451 11/5/2024
8905 LAMONT RYAN 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354595 0 2025 6 INV P 163.48 12/6/2024 354595 12/4/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 324280 24004930 2025 1 INV P 42,108.50 7/26/2024 5398441 7/20/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 327830 24004930 2025 2 INV P 25,208.50 8/16/2024 5407614 8/2/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 337709 24004930 2025 3 INV P 18,221.60 9/20/2024 5433494 9/7/2024
2907 LAND O'LAKES 622.3100.563500.00062.8200.9990.8015.040.0000 FOOD ACQUISITIONS ‐ USDA 342535 24004930 2025 4 INV P 23,891.78 10/10/2024 5450655 10/1/2024
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371978 25017735 2025 9 INV P 19,688.80 3/7/2025 5520468 1/6/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371973 25017735 2025 9 INV P 23,284.80 3/7/2025 5540429 2/3/2025
14606 LANDMARK CHRISTIAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376355 25019756 2025 9 INV P 200.00 3/21/2025 2101702 3/18/2025
4302 LANDS END BUSINESS O 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339527 25002838 2025 3 INV P 1,958.21 9/25/2024 36‐2512786 9/25/2024
4302 LANDS END BUSINESS O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352906 25010558 2025 5 INV P 623.25 11/21/2024 15344025 11/21/2024
16570 LANE CARTER 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350814 25007703 2025 5 INV P 4,000.00 11/12/2024 25007703 Lane Carter 10/28/2024
88888 Langston Hughes High 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372328 0 2025 9 INV P 200.00 3/7/2025 INV‐006 2/28/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 344755 25006339 2025 4 INV P 4,897.50 10/18/2024 11423181 9/30/2024
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 355734 25006339 2025 6 INV P 2,823.80 12/6/2024 11442853 10/31/2024
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 355830 25006339 2025 6 INV P 2,191.30 12/6/2024 11458290 11/30/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354252 25011212 2025 6 INV P 195.24 12/6/2024 11342331 6/30/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354257 25011212 2025 6 INV P 385.22 12/6/2024 11371045 7/31/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354258 25011212 2025 6 INV P 760.21 12/6/2024 11390511 8/31/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354260 25011212 2025 6 INV P 224.78 12/6/2024 11416904 9/30/2024
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 354262 25011212 2025 6 INV P 224.21 12/6/2024 11439351 10/31/2024
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 366272 25006339 2025 8 INV P 1,540.10 2/7/2025 11484017 12/31/2024
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 366271 25006339 2025 8 INV P 2,547.70 2/7/2025 11512466 1/31/2025
Page 451 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 366320 25011212 2025 8 INV P 293.15 2/7/2025 11519427 1/31/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 372417 25006339 2025 9 INV P 2,703.90 3/7/2025 11547482 2/28/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 372487 25011212 2025 9 INV P 67.95 3/7/2025 11539596 2/28/2025
10824 LANGUAGENUT LTD 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 323909 24013651 2025 1 INV P 998.00 7/26/2024 16493 7/9/2024
10824 LANGUAGENUT LTD 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 343174 25003535 2025 4 INV P 1,990.00 10/18/2024 16711 9/17/2024
10824 LANGUAGENUT LTD 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 375066 25019303 2025 9 INV P 750.00 3/21/2025 17755 3/17/2025
16054 LAPRINCESS ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353046 25010435 2025 5 INV P 500.00 11/20/2024 353046 11/21/2024
16054 LAPRINCESS ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 356293 25011891 2025 6 INV P 200.00 12/10/2024 356293 12/10/2024
17698 LAQUETTA ANDERSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375701 25019420 2025 9 INV P 316.02 3/19/2025 25019420 3/19/2025
15967 LARONICA GILMORE 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 326390 0 2025 2 INV P 638.75 8/9/2024 326390 6/30/2024
88888 LARRENDO ALEXANDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326348 0 2025 2 INV P 21.47 8/9/2024 23433 8/6/2024
1696 LARRY ELLERBE 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352971 0 2025 5 INV P 213.44 11/21/2024 352971 11/21/2024
7480 LARRY WRIGHT 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 329233 0 2025 2 INV P 550.70 8/23/2024 329233 8/21/2024
8672 LARRYSSA J HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359245 25012951 2025 6 INV P 184.40 12/20/2024 359245 12/20/2024
8672 LARRYSSA J HARRIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359244 25012981 2025 6 INV P 132.85 12/20/2024 359244 12/20/2024
12890 LASADIA JOHNSON 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 331751 0 2025 2 INV P 457.22 8/30/2024 331751 8/27/2024
4995 LASHAIN BLAKE 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 347227 0 2025 4 INV P 55.56 11/1/2024 347227 10/29/2024
17135 LASHANDA NELSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365195 25015369 2025 7 INV P 47.30 1/31/2025 012925 1/31/2025
88888 La'Shante Prendes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342084 0 2025 4 INV P 70.00 10/8/2024 REC#S 861598 &861294 10/8/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 321959 0 2025 1 INV P 182.24 7/11/2024 321959 6/30/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 328732 0 2025 2 INV P 32.50 8/23/2024 328732 8/19/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 335023 0 2025 3 INV P 278.72 9/13/2024 335023 9/10/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 344829 0 2025 4 INV P 282.41 10/18/2024 344829 10/17/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 349460 0 2025 5 INV P 294.47 11/8/2024 349460 11/5/2024
7656 LASHARON MCCULLOUGH 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 357390 0 2025 6 INV P 293.80 12/20/2024 357390 12/16/2024
17070 LASHAUNDRA OSBORNE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359167 25011961 2025 6 INV P 586.37 12/20/2024 SY24BANDREIM 12/20/2024
88888 LaShavia Cooper 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351568 0 2025 5 INV P 350.00 11/18/2024 11132024 11/13/2024
88888 Lashavia Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371635 0 2025 8 INV P 25.00 3/3/2025 LT/KJ0410 3/1/2025
88888 LaShawn Clark Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357450 0 2025 6 INV P 97.87 12/16/2024 282 12/14/2024
88888 LaShawn Clark Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364604 0 2025 7 INV P 316.36 1/29/2025 6409 1/27/2025
88888 LaShawn Clark‐Jones 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326144 0 2025 2 INV P 132.60 8/5/2024 113930 8/5/2024
88888 Lashawn Clark‐Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333109 0 2025 3 INV P 133.30 9/3/2024 250 9/2/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 335124 0 2025 3 INV P 67.00 9/13/2024 335124 9/10/2024
1509 LASHAWN D WHITE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 337474 0 2025 3 INV P 188.26 9/20/2024 337474 9/17/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344412 0 2025 4 INV P 50.25 10/18/2024 344412 10/15/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349454 0 2025 5 INV P 41.54 11/8/2024 349454 11/5/2024
1509 LASHAWN D WHITE 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354590 0 2025 6 INV P 28.81 12/6/2024 354590 12/4/2024
1509 LASHAWN D WHITE 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 355634 0 2025 6 INV P 112.74 12/6/2024 355634 12/5/2024
88888 Lashawn J Clark 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369922 0 2025 8 INV P 106.13 2/25/2025 10263299369 2/12/2025
88888 LaShawn Jones‐Clark 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347261 0 2025 4 INV P 31.30 10/29/2024 4042 10/3/2024
88888 Lashawntra Walker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374253 0 2025 9 INV P 15.00 3/13/2025 374253 3/13/2025
9999 Lashea Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334339 0 2025 3 INV P 11.45 9/12/2024 SRR‐8263653 9/9/2024
5088 LASHLEY KUBOTA 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 368726 25004858 2025 8 INV P 4,995.00 2/21/2025 W14967 11/12/2024
17031 LASHONDA HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354159 25010238 2025 6 INV P 150.00 12/4/2024 11112024 12/2/2024
14559 LASHONDA LOCKETT 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 356976 25010345 2025 6 INV P 651.96 12/13/2024 0345 12/4/2024
88888 LaShonda Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349520 0 2025 5 INV P 102.00 11/6/2024 598721 11/5/2024
16393 LASHONDRA WHITE 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339888 25004563 2025 3 INV P 240.00 9/26/2024 IGNITE2024‐024 9/20/2024
1210 LASHUNDRA D JENKINS 402.2213.558000.40024.3110.1750.1101.030.2024 TRAVEL ‐ EMPLOYEES 335464 0 2025 3 INV P 1,288.78 9/13/2024 335464 9/11/2024
1210 LASHUNDRA D JENKINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346848 25007890 2025 4 INV P 80.03 10/25/2024 Sam's Clubs 10/25/2024
17612 LASKESHA THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373437 25018880 2025 9 INV P 312.00 3/11/2025 2847723 3/4/2025
88888 LaSonya Cato 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371597 0 2025 8 INV P 25.00 3/3/2025 LC/DC0329 3/1/2025
16330 LASONYA OSLER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339316 0 2025 3 INV P 118.93 9/25/2024 339316 9/24/2024
16330 LASONYA OSLER 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 355650 0 2025 6 INV P 78.39 12/6/2024 355650 12/5/2024
Page 452 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2251 LASONYA V SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342665 0 2025 4 INV P 54.76 10/11/2024 342665 10/10/2024
2251 LASONYA V SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344406 0 2025 4 INV P 99.83 10/18/2024 344406 10/15/2024
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354041 0 2025 6 INV P 518.58 12/6/2024 354041 12/2/2024
2251 LASONYA V SMITH 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 357648 0 2025 6 INV P 353.09 12/20/2024 357648 12/16/2024
2251 LASONYA V SMITH 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358605 0 2025 6 INV P 153.32 12/20/2024 358605 12/19/2024
88888 LASTASHA SEWELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359222 0 2025 6 INV P 20.00 12/20/2024 1JAYDENMAYNARD 10/11/2024
15515 LATALIA ROBBINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339608 0 2025 3 INV P 94.68 9/25/2024 9689 9/22/2024
88888 Latalia Robbins 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 351625 0 2025 5 INV P 265.10 11/15/2024 110801 11/8/2024
88888 Latalia Robbins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352795 0 2025 5 INV P 324.75 11/20/2024 4333491 11/20/2024
88888 Latalia Robbins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360693 0 2025 7 INV P 238.19 1/9/2025 015231 12/9/2024
88888 Latalia Robbins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361848 0 2025 7 INV P 107.54 1/15/2025 22760 1/15/2025
11523 LATANYA ROHAN 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL ‐ EMPLOYEES 331507 0 2025 2 INV P 644.55 8/30/2024 331507 8/26/2024
11523 LATANYA ROHAN 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL ‐ EMPLOYEES 336711 0 2025 3 INV P 632.29 9/20/2024 336711 9/16/2024
11523 LATANYA ROHAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349444 25008780 2025 5 INV P 84.89 11/5/2024 10312024 11/5/2024
11523 LATANYA ROHAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349536 25008938 2025 5 INV P 41.53 11/5/2024 11052024 11/5/2024
88888 Latasha Brewer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320994 0 2025 1 INV P 50.00 7/3/2024 489369 7/3/2024
16736 LATASHA CARTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345045 25007193 2025 4 INV P 107.65 10/18/2024 3694741 9/30/2024
16736 LATASHA CARTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348236 25008476 2025 4 INV P 185.03 10/31/2024 08585,4963 10/31/2024
15985 LATASHA MOUIER 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 340760 25004049 2025 3 INV P 168.75 10/4/2024 5950 9/20/2024
9999 LATASHA SCALES 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345361 0 2025 4 INV P 974.21 10/23/2024 UNCLAIMEDPROP7005162 9/18/2024
88888 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338612 0 2025 3 INV P 120.00 9/20/2024 FBPREIMB 9/17/2024
88888 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338613 0 2025 3 INV P 189.49 9/20/2024 STARGET 9/17/2024
17352 LATASHIA SEARCY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361306 25013950 2025 7 INV P 38.51 1/13/2025 4972 1/6/2025
17352 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361307 25013951 2025 7 INV P 426.80 1/13/2025 120 1/4/2025
17352 LATASHIA SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366138 25015805 2025 8 INV P 141.44 2/5/2025 LS02 2/3/2025
88888 Latavious Lawson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364387 0 2025 7 INV P 130.00 1/29/2025 905848 1/29/2025
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 335031 0 2025 3 INV P 502.51 9/13/2024 335031 9/10/2024
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342462 0 2025 4 INV P 111.22 10/11/2024 342462 10/9/2024
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 354056 0 2025 6 INV P 119.26 12/6/2024 354056 12/2/2024
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 354057 0 2025 6 INV P 146.06 12/6/2024 354057 12/2/2024
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 355808 0 2025 6 INV P 688.94 12/6/2024 355808 12/5/2024
15817 LATIA GURLEY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327259 25001714 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐26 8/9/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337496 0 2025 3 INV P 113.90 9/20/2024 337496 9/17/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344385 0 2025 4 INV P 54.76 10/18/2024 344385 10/15/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344669 0 2025 4 INV P 100.50 10/18/2024 344669 10/16/2024
8411 LATIQUIA M MONDAY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354044 0 2025 6 INV P 146.73 12/6/2024 354044 12/2/2024
8411 LATIQUIA M MONDAY 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358610 0 2025 6 INV P 153.32 12/20/2024 358610 12/19/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 340528 0 2025 3 INV P 84.76 10/4/2024 340528 10/1/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 340529 0 2025 3 INV P 20.10 10/4/2024 340529 10/1/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354382 0 2025 6 INV P 50.25 12/6/2024 354382 12/3/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354608 0 2025 6 INV P 47.57 12/6/2024 354608 12/4/2024
1859 LATISHA JOSHEPH 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357531 0 2025 6 INV P 68.34 12/20/2024 357531 12/16/2024
1647 LATISHA M DIXON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 321960 0 2025 1 INV P 173.87 7/11/2024 321960 6/30/2024
1647 LATISHA M DIXON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 323166 0 2025 1 INV P 40.20 7/18/2024 323166 6/30/2024
1302 LATONYA G BROWN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 358633 0 2025 6 INV P 645.84 12/20/2024 358633 12/19/2024
16444 LATONYA JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 339204 0 2025 3 INV P 61.98 9/25/2024 339204 9/24/2024
16444 LATONYA JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346245 0 2025 4 INV P 46.23 10/28/2024 346245 10/24/2024
16444 LATONYA JONES 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346307 0 2025 4 INV P 47.91 10/28/2024 346307 10/24/2024
7456 LATONYA SMITH BENNET 402.2213.558000.40024.1020.1750.1050.030.2024 TRAVEL ‐ EMPLOYEES 331893 0 2025 2 INV P 354.15 8/30/2024 331893 8/27/2024
7456 LATONYA SMITH BENNET 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 349998 0 2025 5 INV P 66.00 11/8/2024 349998 11/7/2024
7456 LATONYA SMITH BENNET 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 357668 0 2025 6 INV P 189.28 12/20/2024 357668 12/16/2024
16821 LATONYA WILSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352892 0 2025 5 INV P 80.40 11/21/2024 352892 11/21/2024
16821 LATONYA WILSON 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352975 0 2025 5 INV P 80.07 11/21/2024 352975 11/21/2024
Page 453 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5385 LATOYA CARMICHAEL 402.2213.558000.40024.2350.1750.4059.030.2024 TRAVEL ‐ EMPLOYEES 326379 0 2025 1 INV P 718.77 8/9/2024 326379 6/30/2024
9999 LaToya Foster 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341856 0 2025 4 INV P 16.65 10/10/2024 SRR‐9156913 10/7/2024
88888 Latoya Haynie 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371624 0 2025 8 INV P 25.00 3/3/2025 LH/LH0410 3/1/2025
14628 LATOYA JOHNSON 402.2213.558000.40024.1940.1750.0100.030.2024 TRAVEL ‐ EMPLOYEES 336713 0 2025 3 INV P 109.00 9/20/2024 336713 9/16/2024
16515 LATOYA MADDOX 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 358309 0 2025 6 INV P 71.69 12/20/2024 358309 12/18/2024
15991 LATOYA MCDOWELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359176 25012652 2025 6 INV P 75.00 12/20/2024 AQUAPARK1211 12/20/2024
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354747 0 2025 6 INV P 45.00 12/6/2024 111624REDAN12237 12/4/2024
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357978 0 2025 6 INV P 90.00 12/20/2024 120424REDANH12237 12/17/2024
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363258 0 2025 7 INV P 90.00 1/24/2025 010725REDAN12237 1/22/2025
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365769 0 2025 8 INV P 45.00 2/7/2025 012825REDANH12237 2/4/2025
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368758 0 2025 8 INV P 112.50 2/21/2025 013125REDAN12237 2/18/2025
16681 LATRICE CAMPBELL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360705 25011973 2025 7 INV P 50.00 1/9/2025 121024 12/10/2024
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322738 25000294 2025 1 INV P 109.88 7/15/2024 6192324 7/15/2024
5360 LATRICE LAWSON MCGRA 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 331753 0 2025 2 INV P 276.00 8/30/2024 331753 8/27/2024
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351640 25009730 2025 5 INV P 86.94 11/15/2024 0940367248700271 11/9/2024
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376471 25020027 2025 9 INV P 226.57 3/21/2025 35358424 3/13/2025
88888 LaTrice Lindsey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321002 0 2025 1 INV P 100.00 7/3/2024 488123 7/3/2024
6581 LATRICIA GRESHAM 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326693 0 2025 1 INV P 123.28 8/9/2024 326693 6/30/2024
6581 LATRICIA GRESHAM 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 328736 0 2025 2 INV P 118.26 8/23/2024 328736 8/19/2024
6581 LATRICIA GRESHAM 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339293 0 2025 3 INV P 135.68 9/25/2024 339293 9/24/2024
88888 Latrieva Cobb 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360361 0 2025 7 INV P 50.00 1/8/2025 CHA‐Refund 1/8/2025
88888 Latronda Jackson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327824 0 2025 2 INV P 23.00 8/16/2024 7060 8/14/2024
15915 LAUGH YOUR CLASS OFF 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 328958 25002360 2025 2 INV P 250.00 8/20/2024 805 8/20/2024
9999 Laura Cheng 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372534 0 2025 9 INV P 40.40 3/7/2025 SRR‐9336216/9336215 3/5/2025
88888 Laura Cross 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326067 0 2025 2 INV P 175.00 8/5/2024 petty cash cafeteria 8/5/2024
1243 LAURA G KURANDA 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339306 0 2025 3 INV P 13.40 9/25/2024 339306 9/24/2024
17366 LAURA MCLAUGHLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361845 25013978 2025 7 INV P 129.79 1/15/2025 3366 1/15/2025
17366 LAURA MCLAUGHLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361851 25013985 2025 7 INV P 124.61 1/15/2025 10152 1/15/2025
17366 LAURA MCLAUGHLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368449 25016680 2025 8 INV P 407.54 2/15/2025 368449 2/15/2025
15719 LAURA WARNER 414.2213.530000.37821.9030.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 324468 25000670 2025 1 INV P 1,017.66 7/26/2024 0670 7/26/2024
1775 LAURANDA CHAPMAN 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 346125 0 2025 4 INV P 75.04 10/28/2024 346125 10/23/2024
1775 LAURANDA CHAPMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357605 25012376 2025 6 INV P 50.00 12/16/2024 1125067 12/16/2024
915 LAUREL RIDGE ES 589.1000.561099.74921.2500.9990.4060.090.0000 SURPLUS 346648 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐45 10/25/2024
9765 LAUREN CHATELAIN 414.2213.558000.37821.6460.1784.0315.030.2024 TRAVEL ‐ EMPLOYEES 336606 25003534 2025 3 INV P 2,400.00 11/18/2024 Orton2024‐1 9/12/2024
16501 LAUREN FREEMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346531 25007464 2025 4 INV P 48.81 10/25/2024 346531 10/25/2024
16526 LAUREN GARNER 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339873 25005246 2025 3 INV P 660.00 9/26/2024 LEADER2024‐10 9/25/2024
13181 LAUREN LAMOLY 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325549 25000587 2025 1 INV P 200.00 8/2/2024 20240703‐6 7/3/2024
17202 LAUREN LOPEZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357891 25012381 2025 6 INV P 834.49 12/17/2024 11182024 11/18/2024
88888 Lauren Lynch 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323739 0 2025 1 INV P 23.00 7/30/2024 7009 7/22/2024
1802 LAUREN PELLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332180 0 2025 2 INV P 1,252.80 8/28/2024 7877 8/28/2024
1802 LAUREN PELLS 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL ‐ EMPLOYEES 332550 0 2025 2 INV P 1,142.64 8/30/2024 332550 8/29/2024
1802 LAUREN PELLS 402.2213.558000.03124.1760.1770.1055.030.2024 TRAVEL ‐ EMPLOYEES 335008 0 2025 3 INV P 722.26 9/13/2024 335008 9/10/2024
14620 LAUREN SCOTT 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 354833 0 2025 6 INV P 577.38 12/6/2024 354833 12/4/2024
10566 LAW OFF D.S.FRIDU 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354340 25007527 2025 6 INV P 37,150.00 12/3/2024 25007527 Settlement 10/11/2024
88888 LAWANA EBERHART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373686 0 2025 9 INV P 80.42 3/12/2025 31225STUDENT 3/12/2025
5544 LAWANA S HAYES 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL ‐ EMPLOYEES 326375 0 2025 1 INV P 899.80 8/9/2024 326375 6/30/2024
88888 Lawanda Edwards, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 379874 0 2025 9 INV P 185.00 4/4/2025 396504 3/6/2025
88888 LaWanda Foster 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354823 0 2025 6 INV P 297.94 12/4/2024 70087435 12/4/2024
9999 Lawanda Morris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334283 0 2025 3 INV P 12.00 9/12/2024 SRR‐9265877 9/9/2024
11247 LAWANDA STEPHENS‐SAN 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358611 0 2025 6 INV P 108.00 12/20/2024 358611 12/19/2024
5442 LAWANZER SMITH 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL ‐ EMPLOYEES 326412 0 2025 2 INV P 526.09 8/9/2024 326412 6/30/2024
9999 LAZ PARKING M08560‐F 100.2300.558000.00011.7470.9990.8010.080.0000 TRAVEL ‐ EMPLOYEES 365347 0 2025 8 INV P 10.00 365347 11/27/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350035 25009115 2025 5 INV P 73.65 11/7/2024 102424 11/7/2024
Page 454 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350049 25009118 2025 5 INV P 73.22 11/7/2024 10022024 11/7/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352964 25010366 2025 5 INV P 73.00 11/21/2024 111124 11/21/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353338 25010577 2025 5 INV P 50.00 11/25/2024 1120241 11/25/2024
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360128 25013487 2025 7 INV P 25.00 1/6/2025 010624 1/6/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365537 25015489 2025 8 INV P 282.26 2/3/2025 01292025 2/3/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365539 25015493 2025 8 INV P 19.68 2/3/2025 01312025 2/3/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365540 25015494 2025 8 INV P 27.97 2/3/2025 013120251 2/3/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373551 25018359 2025 9 INV P 92.13 3/12/2025 030525 3/12/2025
16923 LAZARA HERNANDEZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377052 25019741 2025 9 INV P 50.00 3/24/2025 31825 3/24/2025
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 331698 23004703 2025 2 INV P 7,012.50 12/20/2024 49259 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 5/30/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327023 23004703 2025 2 INV P 2,805.00 8/9/2024 49403 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 7/3/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 327024 23004703 2025 2 INV P 4,207.50 8/9/2024 49481 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 7/29/2024
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 342118 23004703 2025 4 INV P 55,887.50 10/11/2024 49574 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 8/27/2024
15135 LE MERIDIEN 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 334602 0 2025 3 INV P 1,142.45 334602 6/27/2024
13865 LE MERIDIEN NOLA 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 364255 25014725 2025 7 INV P 796.01 1/31/2025 75623838 1/28/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2024 PURCHASED PROF/TECH SERVICES 323384 24020098 2025 1 INV P 4,000.00 7/18/2024 2024/32673 7/15/2024
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2024 PURCHASED PROF/TECH SERVICES 323384 24020098 2025 1 INV P 6,760.82 7/18/2024 2024/32673 7/15/2024
3227 LEADERSHIP PREPARATO 402.1000.532100.40024.6390.1750.0311.030.2024 CONTRACTED SERV‐TEACHERS 323383 24020099 2025 1 INV P 8,801.32 7/18/2024 2024/32677 7/15/2024
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2024 PURCHASED PROF/TECH SERVICES 323383 24020099 2025 1 INV P 2,000.00 7/18/2024 2024/32677 7/15/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 332749 24020097 2025 2 INV P 63,997.68 8/30/2024 31413 7/1/2024
3227 LEADERSHIP PREPARATO 402.1000.532100.40024.6390.1750.0311.030.2024 CONTRACTED SERV‐TEACHERS 328363 25001164 2025 2 INV P 8,645.58 8/16/2024 2024/01164 8/6/2024
3227 LEADERSHIP PREPARATO 402.1000.532100.40024.6390.1750.0311.030.2024 CONTRACTED SERV‐TEACHERS 331230 25002445 2025 2 INV P 8,697.45 8/23/2024 2024/3549 8/22/2024
3227 LEADERSHIP PREPARATO 448.1000.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 2,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 335793 25002154 2025 3 INV P 19,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 1,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.2400.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 3,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.2600.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 1,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.3100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 335793 25002154 2025 3 INV P 2,000.00 9/13/2024 2812 9/12/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 340307 25003827 2025 3 INV P 22,500.00 9/30/2024 5665 9/25/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6340.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342265 24020521 2025 4 INV P 4,973.49 10/11/2024 31416 5/28/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342266 24020761 2025 4 INV P 7,578.47 10/11/2024 31792 5/1/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342820 25000162 2025 4 INV P 2,000.00 10/11/2024 254 7/2/2024
3227 LEADERSHIP PREPARATO 448.2400.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342820 25000162 2025 4 INV P 4,000.00 10/11/2024 254 7/2/2024
3227 LEADERSHIP PREPARATO 448.1000.553200.30521.6390.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342308 25000731 2025 4 INV P 3,835.00 10/11/2024 236 7/2/2024
3227 LEADERSHIP PREPARATO 448.2100.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342821 25003893 2025 4 INV P 7,605.79 10/11/2024 5297 9/25/2024
3227 LEADERSHIP PREPARATO 448.2600.530000.30521.6390.4190.8010.110.2022 PURCHASED PROF/TECH SERVICES 342828 25004616 2025 4 INV P 942.00 10/11/2024 7441 9/25/2024
3227 LEADERSHIP PREPARATO 448.1000.532100.30521.6390.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 342830 25004617 2025 4 INV P 1,000.00 10/11/2024 7446 9/25/2024
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 356272 25011844 2025 6 INV P 2,500.00 12/13/2024 2024/13441 12/10/2024
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 356272 25011844 2025 6 INV P 9,806.92 12/13/2024 2024/13441 12/10/2024
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 360594 25012468 2025 7 INV P 2,500.00 1/9/2025 2025/14351 1/8/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 360594 25012468 2025 7 INV P 9,806.92 1/9/2025 2025/14351 1/8/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 360584 25013639 2025 7 INV P 2,500.00 1/9/2025 2025/14490 1/8/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 360584 25013639 2025 7 INV P 9,806.92 1/9/2025 2025/14490 1/8/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 369368 25011844 2025 8 INV P 2,500.00 2/28/2025 2025/13441 1/8/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 369368 25011844 2025 8 INV P 9,806.92 2/28/2025 2025/13441 1/8/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 367825 25015823 2025 8 INV P 2,500.00 2/14/2025 2025/17228 2/5/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 367825 25015823 2025 8 INV P 9,806.92 2/14/2025 2025/17228 2/5/2025
3227 LEADERSHIP PREPARATO 402.2100.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 372502 25017475 2025 9 INV P 2,500.00 3/7/2025 2025/18684 3/5/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 372502 25017475 2025 9 INV P 9,806.92 3/7/2025 2025/18684 3/5/2025
9999 LEADING NOW 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 342930 0 2025 1 INV P 5,000.00 342930 7/27/2024
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 325682 0 2025 1 INV P 30.49 8/30/2024 325682 6/30/2024
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326709 0 2025 2 INV P 23.12 8/30/2024 326709 6/30/2024
11672 LEAH EICHHOLZ 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339290 0 2025 3 INV P 37.19 9/25/2024 339290 9/24/2024
Page 455 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15977 LEAH ZUIDEMA 402.2213.558000.40024.5440.1750.1057.030.2024 TRAVEL ‐ EMPLOYEES 326389 0 2025 2 INV P 13.40 8/9/2024 326389 6/30/2024
9999 LEARN FWD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 359999 0 2025 7 INV P 4,275.00 359999 11/27/2024
9999 LEARN FWD 530.2210.581000.05721.7340.2712.8010.094.2024 DUES AND FEES 369374 0 2025 8 INV P 3,646.00 369374 9/27/2024
2476 LEARNING A TO Z 100.1000.561200.00011.1180.1021.0175.121.0000 COMPUTER SOFTWARE 331049 25002385 2025 2 INV P 313.00 8/23/2024 8116677 8/21/2024
2476 LEARNING A TO Z 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 333449 25002958 2025 3 INV P 6,158.60 9/6/2024 8151605 9/3/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2120.1750.3057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 337775 25003612 2025 3 INV P 7,088.06 9/20/2024 8204255 9/17/2024
2476 LEARNING A TO Z 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 338795 25003734 2025 3 INV P 19,401.90 9/26/2024 8214445 9/20/2024
2476 LEARNING A TO Z 100.1000.561200.00011.5490.2021.0797.124.0000 COMPUTER SOFTWARE 340700 25004158 2025 3 INV P 384.00 10/4/2024 8225253 9/24/2024
2476 LEARNING A TO Z 100.2300.561200.02911.7830.9990.8010.026.0000 COMPUTER SOFTWARE 340707 25004839 2025 4 INV P 803.30 10/4/2024 8225347 9/24/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2180.1750.4058.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345652 25005047 2025 4 INV P 4,627.80 10/28/2024 8272309 10/8/2024
2476 LEARNING A TO Z 402.1000.553200.40024.4150.1750.0575.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340982 25005120 2025 4 INV P 5,494.80 10/4/2024 8249715 10/1/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2300.1750.2059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344316 25005253 2025 4 INV P 35,892.00 10/18/2024 8249371 10/1/2024
2476 LEARNING A TO Z 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346435 25005394 2025 4 INV P 3,636.96 10/28/2024 8275622 10/9/2024
2476 LEARNING A TO Z 402.1000.553200.40024.1860.1750.0107.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345142 25006463 2025 4 INV P 13,981.00 10/23/2024 8298517 10/17/2024
2476 LEARNING A TO Z 402.1000.553200.40024.3060.1750.0305.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348250 25007351 2025 4 INV P 9,550.55 11/1/2024 8334057 10/30/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2150.1750.2058.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351303 25006189 2025 5 INV P 4,999.89 11/15/2024 8272340 10/8/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2700.1750.2062.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353113 25007988 2025 5 INV P 3,959.10 12/2/2024 8331445 10/29/2024
2476 LEARNING A TO Z 100.1000.553200.00011.2180.2021.4058.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351842 25008649 2025 5 INV P 476.00 11/20/2024 CI‐00007698 11/12/2024
2476 LEARNING A TO Z 589.1000.553200.73221.1900.9990.2056.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 358580 25009585 2025 6 INV P 2,232.00 12/20/2024 CI‐00008138 11/13/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2130.1750.5057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 362809 25007117 2025 7 INV P 4,820.00 1/17/2025 CI‐00007712 11/12/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2780.1750.4062.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 362806 25007989 2025 7 INV P 4,995.75 1/17/2025 CI‐00006900 11/7/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2560.1750.1061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 361366 25008374 2025 7 INV P 3,374.00 1/17/2025 CI‐00006708 11/7/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 362807 25008375 2025 7 INV P 4,998.99 1/17/2025 CI‐00006932 11/7/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2360.1750.5059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360401 25009155 2025 7 INV P 2,728.00 1/9/2025 CI‐00006775 11/7/2024
2476 LEARNING A TO Z 402.1000.553200.40024.4980.1750.0102.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360488 25012465 2025 7 INV P 6,266.00 1/9/2025 CI‐00014390 12/18/2024
2476 LEARNING A TO Z 402.1000.553200.40024.2570.1750.0181.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363480 25013863 2025 7 INV P 6,025.00 1/31/2025 CI‐00018618 1/22/2025
2476 LEARNING A TO Z 402.1000.553200.40024.1870.1750.0375.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 366380 25013611 2025 8 INV P 4,998.96 2/7/2025 CI‐00017754 1/16/2025
2476 LEARNING A TO Z 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 372234 25014689 2025 9 INV P 4,999.00 3/7/2025 CI‐00020331 2/3/2025
2476 LEARNING A TO Z 402.1000.553200.40024.3250.1750.2065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375117 25017027 2025 9 INV P 8,325.85 3/21/2025 CI‐00023070 2/19/2025
17419 LEARNING DISABILITIE 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 365908 25015692 2025 8 INV P 764.00 2/7/2025 ID: 581 12/16/2024
17419 LEARNING DISABILITIE 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 365911 25015692 2025 8 INV P 764.00 2/7/2025 ID: 582 12/16/2024
17419 LEARNING DISABILITIE 402.2213.581000.40024.5740.1750.0103.030.2025 DUES AND FEES 365909 25015692 2025 8 INV P 764.00 2/7/2025 ID: 583 12/16/2024
150 LEARNING FARM, LLC 402.1000.553200.40024.4150.1750.0575.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 351343 25008783 2025 5 INV P 2,789.96 11/15/2024 3521 11/12/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324157 24018402 2025 1 INV P 5,100.00 7/26/2024 66031 5/3/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324151 24018402 2025 1 INV P 5,100.00 7/26/2024 66032 5/3/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324159 24018402 2025 1 INV P 5,100.00 7/26/2024 66034 5/3/2024
2555 LEARNING FORWARD 100.2210.530000.00011.7180.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 324162 24018402 2025 1 INV P 5,100.00 7/26/2024 66035 5/3/2024
2555 LEARNING FORWARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334212 0 2025 3 INV P 118.00 334212 2/27/2024
2555 LEARNING FORWARD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334213 0 2025 3 INV P 649.00 334213 2/27/2024
2555 LEARNING FORWARD 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 352392 25010382 2025 5 INV P 6,555.00 11/20/2024 99377 11/5/2024
167 LEARNING LABS INC 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 324131 24014998 2025 1 INV P 3,173.24 7/26/2024 29567 6/17/2024
167 LEARNING LABS INC 100.2800.543000.00011.7800.9990.8010.026.0000 REPAIR & MAINTENANCE SERVICE 325518 25000104 2025 1 INV P 699.00 8/5/2024 29625 7/30/2024
167 LEARNING LABS INC 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 326046 24015458 2025 2 INV P 6,597.00 8/9/2024 29596 7/18/2024
167 LEARNING LABS INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 339355 24004092 2025 3 INV P 105.98 9/25/2024 28686 10/23/2023
167 LEARNING LABS INC 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 339896 24011054 2025 3 INV P 125.00 9/26/2024 29584 7/11/2024
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 336697 25002739 2025 3 INV P 285.00 9/20/2024 32316 8/30/2024
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 339390 25003409 2025 3 INV P 933.98 9/25/2024 29781 9/24/2024
167 LEARNING LABS INC 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 338020 25003423 2025 3 INV P 3,065.64 9/20/2024 32466 9/17/2024
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 338020 25003423 2025 3 INV P 1,650.00 9/20/2024 32466 9/17/2024
167 LEARNING LABS INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 341504 24000563 2025 4 INV P 648.96 10/4/2024 28561 8/31/2023
167 LEARNING LABS INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 345456 25002283 2025 4 INV P 394.23 10/23/2024 29726 9/30/2024
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 341962 25003417 2025 4 INV P 89.00 10/11/2024 29782 9/24/2024
167 LEARNING LABS INC 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348614 25005764 2025 5 INV P 8,780.00 11/8/2024 32815 11/4/2024
Page 456 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
167 LEARNING LABS INC 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 358464 25006143 2025 6 INV P 1,800.00 12/20/2024 30055 12/18/2024
167 LEARNING LABS INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 358078 25009671 2025 6 INV P 2,120.00 12/20/2024 30007 12/2/2024
167 LEARNING LABS INC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 357160 25009869 2025 6 INV P 2,400.00 12/13/2024 29997 12/3/2024
167 LEARNING LABS INC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 362825 25007039 2025 7 INV P 625.00 1/17/2025 33188 12/20/2024
167 LEARNING LABS INC 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 363113 25009574 2025 7 INV P 521.00 1/24/2025 30004 12/4/2024
167 LEARNING LABS INC 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 369875 25006678 2025 8 INV P 4,500.00 2/28/2025 INV2022 11/27/2024
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP‐NOT BUSES/COMP 370967 25008104 2025 8 INV P 17,632.86 2/28/2025 30181 2/14/2025
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 369621 25011614 2025 8 INV P 8,144.00 2/28/2025 30066 1/1/2025
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 369621 25011614 2025 8 INV P 11,495.00 2/28/2025 30066 1/1/2025
167 LEARNING LABS INC 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 367949 25012170 2025 8 INV P 1,150.00 2/14/2025 30124 1/15/2025
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 370966 25012244 2025 8 INV P 8,244.00 2/28/2025 30061 1/1/2025
167 LEARNING LABS INC 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 370966 25012244 2025 8 INV P 11,495.00 2/28/2025 30061 1/1/2025
167 LEARNING LABS INC 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 371244 25014658 2025 8 INV P 6,798.00 2/28/2025 30194 2/26/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP‐NOT BUSES/COMP 371709 25008100 2025 9 INV P 17,632.86 3/7/2025 30197 2/17/2025
167 LEARNING LABS INC 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 378672 25010953 2025 9 INV P 500.17 4/4/2025 30032 12/11/2024
167 LEARNING LABS INC 100.1000.561600.00011.5640.3011.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 378672 25010953 2025 9 INV P 3,384.85 4/4/2025 30032 12/11/2024
167 LEARNING LABS INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 377463 25014797 2025 9 INV P 2,975.00 3/28/2025 30187 2/6/2025
167 LEARNING LABS INC 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 377462 25016970 2025 9 INV P 540.00 3/28/2025 30275 3/10/2025
167 LEARNING LABS INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 377461 25017358 2025 9 INV P 3,525.00 3/28/2025 30288 3/20/2025
9999 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 334246 0 2025 3 INV P 757.35 334246 2/27/2024
4955 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 345402 25001866 2025 4 INV P 1,039.50 10/23/2024 #INV213253 8/22/2024
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 358120 25005055 2025 6 INV P 1,158.30 12/20/2024 INV219435 10/14/2024
7891 LEDRA A JEMISON 402.2213.558000.40024.1390.1750.0309.030.2024 TRAVEL ‐ EMPLOYEES 332326 0 2025 2 INV P 1,470.55 8/30/2024 332326 8/28/2024
7891 LEDRA A JEMISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332347 25002776 2025 2 INV P 294.32 8/28/2024 020398 8/27/2024
7891 LEDRA A JEMISON 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 352254 25010156 2025 5 INV P 596.11 11/20/2024 7891 11/19/2024
7891 LEDRA A JEMISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371812 25018066 2025 9 INV P 30.24 3/3/2025 650708 2/12/2025
88888 Ledra Jemison 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326086 0 2025 2 INV P 228.74 8/5/2024 69778 7/19/2024
88888 Ledra Jemison 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326103 0 2025 2 INV P 128.14 8/5/2024 06409096 7/28/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327028 23004421 2025 2 INV P 6,853.30 8/9/2024 LC‐15 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 6/30/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331696 23004421 2025 2 INV P 72,638.89 8/30/2024 LC‐16 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 7/31/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 341464 23004421 2025 4 INV P 12,570.31 10/4/2024 LC‐17 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 8/31/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351141 23004421 2025 5 INV P 2,315.20 11/15/2024 LC‐18 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 10/18/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363318 23004421 2025 7 INV P 2,315.20 1/24/2025 LC‐19 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 10/31/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363313 23004421 2025 7 INV P 2,315.20 1/24/2025 LC‐20 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 11/30/2024
71 LEFKO DEVELOPMENT, I 305.4000.572000.11535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363689 23004421 2025 7 INV P 2,315.20 1/31/2025 LC‐21 11535.RFQ_22‐752‐001.GC.Lefko_GrpA_SecVest_Multi 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363690 25010937 2025 7 INV P 3,800.00 1/31/2025 AVON HS ‐1 Security Vestibule ‐ Avondale HS/DSA 10/8/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 365462 25010942 2025 7 INV P 3,800.00 2/7/2025 AVON ES‐1 Security Vestibule ‐ Avondale ES 10/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 365463 25010943 2025 7 INV P 3,800.00 2/7/2025 BROC ES‐1 Security Vestibule ‐ Brockett ES 10/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372581 25010931 2025 9 INV P 3,800.00 3/7/2025 CHAM MS ‐ 1 Security Vestibule ‐ Chamblee MS 11/3/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372582 25010935 2025 9 INV P 3,800.00 3/7/2025 CHAM HS ‐ 1 Security Vestibule ‐ Chamblee HS 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372583 25010936 2025 9 INV P 3,800.00 3/7/2025 COLU HS ‐ 1 Security Vestibule ‐ Columbia HS 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372584 25010938 2025 9 INV P 3,800.00 3/7/2025 LITHO HS ‐ 1 Security Vestibule ‐ Lithonia HS 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372585 25010939 2025 9 INV P 3,800.00 3/7/2025 CORAL ‐ 1 Security Vestibule ‐ Coralwood Center 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372586 25010944 2025 9 INV P 3,800.00 3/7/2025 BROW ‐1 Security Vestibule ‐ Browns Mill ES 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372587 25010946 2025 9 INV P 3,800.00 3/7/2025 CANB ‐ 1 Security Vestibule ‐ Canby Lane ES 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372588 25010947 2025 9 INV P 3,800.00 3/7/2025 DUNAI ES ‐ 1 Security Vestibule ‐ Dunaire ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372657 25010948 2025 9 INV P 3,800.00 3/7/2025 FLAT ES ‐ 1 Security Vestibule ‐ Flat Shoals ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372589 25010949 2025 9 INV P 3,800.00 3/7/2025 HIGHT ES ‐ 1 Security Vestibule ‐ Hightower ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372590 25010950 2025 9 INV P 3,800.00 3/7/2025 JOLLY ES ‐ 1 Security Vestibule ‐ Jolly ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372591 25010951 2025 9 INV P 3,800.00 3/7/2025 KINGS ES ‐ 1 Security Vestibule ‐ Kingsley ES 12/31/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372592 25011206 2025 9 INV P 3,800.00 3/7/2025 CEDA HS ‐ 1 Security Vestibule ‐ Cedar Grove HS 11/30/2024
71 LEFKO DEVELOPMENT, I 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372593 25011220 2025 9 INV P 3,800.00 3/7/2025 DUNWO HS ‐ 1 Security Vestibule ‐ Dunwoody HS 12/31/2024
12183 LEGACY LODGE & CONFE 406.2210.558000.38321.7940.3324.8010.035.0000 TRAVEL ‐ EMPLOYEES 350700 25009501 2025 5 INV P 2,952.00 11/15/2024 WBLCONF2425 10/30/2024
Page 457 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4318 LEGO EDUCATION 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 363411 25013130 2025 7 INV P 1,129.60 1/24/2025 1190645448 1/9/2025
88888 Legoland 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342848 0 2025 4 INV P 1,474.00 10/10/2024 342848 10/10/2024
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351626 25009719 2025 5 INV P 848.90 11/14/2024 1016 11/15/2024
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353454 25010644 2025 5 INV P 209.00 11/25/2024 01 11/25/2024
14499 LEGOLAND DISCOVERY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353437 25010870 2025 5 INV P 1,120.00 12/2/2024 TH112524 11/25/2024
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355868 25011688 2025 6 INV P 216.00 12/6/2024 LEGO‐2024 12/2/2024
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356323 25011996 2025 6 INV P 510.00 12/10/2024 1210240 12/10/2024
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368087 25016889 2025 8 INV P 218.00 2/14/2025 02282025‐ 2/14/2025
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377957 25020887 2025 9 INV P 686.00 3/27/2025 377957 3/27/2025
9999 Lelia Wideman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352804 0 2025 6 INV P 29.40 12/6/2024 SRR‐9263272/962998/9 11/20/2024
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343002 0 2025 1 INV P 261.00 343002 7/27/2024
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343422 0 2025 2 INV P 214.00 343422 8/27/2024
9999 LENNOX INDUSTRIES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336357 0 2025 3 INV P 606.15 336357 6/27/2024
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336985 0 2025 3 INV P 362.80 336985 7/27/2024
9999 LENNOX INDUSTRIES 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354997 0 2025 6 INV P 262.79 354997 8/27/2024
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355490 0 2025 6 INV P 99.96 355490 10/27/2024
9999 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362494 0 2025 7 INV P 223.24 362494 11/27/2024
88888 Leona Blackmon 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371587 0 2025 8 INV P 25.00 3/3/2025 LB/JB0416 3/1/2025
88888 Leonie Beauzile 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320406 0 2025 1 INV P 50.00 7/2/2024 489327 7/2/2024
9999 Leonisa Peralta 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366860 0 2025 8 INV P 35.00 2/14/2025 SRR‐9328801 2/10/2025
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 335120 0 2025 3 INV P 116.58 9/13/2024 335120 9/10/2024
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 335121 0 2025 3 INV P 124.96 9/13/2024 335121 9/10/2024
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342440 0 2025 4 INV P 74.37 10/11/2024 342440 10/9/2024
11239 LEORA JAMES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 349463 0 2025 5 INV P 75.71 11/8/2024 349463 11/5/2024
17106 L'ERIN DENNIS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 353427 25010799 2025 5 INV P 235.00 11/25/2024 353427 11/25/2024
8258 LERLEAN NADINE JOHNS 402.2213.558000.03124.5460.1770.0500.030.2024 TRAVEL ‐ EMPLOYEES 334879 0 2025 3 INV P 134.52 9/13/2024 334879 9/10/2024
995 LERNER PUBLISHING GR 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362561 0 2025 7 INV P 1,765.00 362561 11/27/2024
995 LERNER PUBLISHING GR 402.1000.564200.40024.1400.1750.1104.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 363124 25009313 2025 7 INV P 4,689.44 1/24/2025 1512176 11/21/2024
995 LERNER PUBLISHING GR 402.1000.564200.40024.1400.1750.1104.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 363127 25009313 2025 7 INV P 1,734.45 1/24/2025 1514685 12/16/2024
995 LERNER PUBLISHING GR 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 366712 0 2025 8 INV P 4,891.88 366712 12/27/2024
995 LERNER PUBLISHING GR 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 366713 0 2025 8 INV P 4,977.51 366713 12/27/2024
995 LERNER PUBLISHING GR 100.2220.564200.00911.5930.1310.1070.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 370024 25017302 2025 8 INV P 523.75 2/28/2025 1518015 1/31/2025
995 LERNER PUBLISHING GR 100.2220.564200.00911.4840.1310.0173.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 374874 0 2025 9 INV P 675.70 374874 2/28/2025
995 LERNER PUBLISHING GR 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 378803 25014686 2025 9 INV P 470.38 4/4/2025 ARU0384313 1/31/2025
995 LERNER PUBLISHING GR 100.2220.564200.00911.3000.1310.4063.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 378616 25014687 2025 9 INV P 249.48 4/4/2025 ARU0384314 1/31/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331357 0 2025 2 INV P 633.75 8/30/2024 081624COBB6496 8/23/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333822 0 2025 3 INV P 1,202.50 9/6/2024 082324COBB6496 9/5/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335491 0 2025 3 INV P 666.25 9/12/2024 090624COBB6496 9/11/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338157 0 2025 3 INV P 650.00 9/20/2024 091224COBB6496 9/18/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339050 0 2025 4 INV P 617.50 10/4/2024 092024COBB6496 9/24/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342631 0 2025 4 INV P 1,738.75 10/10/2024 092824COBB6496 10/10/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346836 0 2025 4 INV P 1,170.00 10/28/2024 101124COBB6496 10/25/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349803 0 2025 5 INV P 975.00 11/8/2024 102524COBB6496 11/6/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352325 0 2025 5 INV P 942.50 11/20/2024 110824COBB6496 11/19/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354775 0 2025 6 INV P 390.00 12/6/2024 112224COBB6496 12/4/2024
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368779 0 2025 8 INV P 1,153.75 2/21/2025 020725COBB6496 2/18/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372725 0 2025 9 INV P 1,787.50 3/7/2025 021425COBB6496 3/7/2025
6496 LESLIE MOSES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375907 0 2025 9 INV P 2,860.00 3/21/2025 030525COBB6496 3/19/2025
88888 Leslie Shaw 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371660 0 2025 8 INV P 25.00 3/3/2025 LS/ES0326 3/1/2025
16250 LESLINE BAPTISTE 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 334886 0 2025 3 INV P 794.55 9/13/2024 334886 9/10/2024
16250 LESLINE BAPTISTE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378496 25021010 2025 9 INV P 164.87 3/28/2025 LB32825 3/28/2025
2801 LESSONPIX 404.1000.553200.05021.7950.2824.1625.094.2023 COMMUNICATION‐WEB SUBSCRPT/LIC 338634 25003147 2025 3 INV P 1,530.00 9/25/2024 11823 9/16/2024
2801 LESSONPIX 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 371226 25012175 2025 8 INV P 2,880.00 2/28/2025 12803 12/18/2024
Page 458 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2801 LESSONPIX 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 374336 25011144 2025 9 INV P 320.49 3/14/2025 12760 12/11/2024
88888 LesTeana Hayes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371629 0 2025 8 INV P 25.00 3/3/2025 LH/JH0416 3/1/2025
11390 LESTER ROLLINS 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 358307 0 2025 6 INV P 585.35 12/20/2024 358307 12/18/2024
9999 Letetia Parks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352813 0 2025 6 INV P 32.50 12/6/2024 SRR‐9157577 11/20/2024
1412 LETORIA S THOMPSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346093 0 2025 4 INV P 80.40 10/28/2024 346093 10/23/2024
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345253 25007346 2025 4 INV P 2,124.00 10/21/2024 FSC 10/21/2024
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350361 25009348 2025 5 INV P 530.00 11/8/2024 1609 11/8/2024
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374199 25019040 2025 9 INV P 1,133.00 3/13/2025 FSCWILD 3/13/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378016 25020401 2025 9 INV P 360.00 3/28/2025 FSCextra 3/28/2025
88888 Levar McDaniel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320409 0 2025 1 INV P 50.00 7/2/2024 489375 7/2/2024
12897 LEVEL8CREATIVE 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345409 25004626 2025 4 INV P 3,800.00 10/23/2024 24595 10/17/2024
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 326903 24007030 2025 2 INV P 22,800.00 8/9/2024 8045442 7/30/2024
5722 LEXIA LEARNING SYSTE 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 337692 24007030 2025 3 INV P 22,799.99 9/20/2024 8134142 8/28/2024
5722 LEXIA LEARNING SYSTE 402.1000.553200.01224.9110.1750.8010.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 342262 24011280 2025 4 INV P 1,992.00 10/11/2024 7884352 5/28/2024
5722 LEXIA LEARNING SYSTE 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345060 25005226 2025 4 INV P 13,800.00 10/23/2024 8272178 10/8/2024
5722 LEXIA LEARNING SYSTE 460.1000.553200.07221.7130.1816.6015.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 356982 25008122 2025 6 INV P 139,100.00 12/13/2024 8376366 11/15/2024
5722 LEXIA LEARNING SYSTE 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359143 25007404 2025 7 INV P 43,052.00 1/9/2025 8335171 10/31/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336424 0 2025 3 INV P 13.00 336424 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336425 0 2025 3 INV P 78.00 336425 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336426 0 2025 3 INV P 13.00 336426 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336428 0 2025 3 INV P 13.00 336428 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336429 0 2025 3 INV P 13.00 336429 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336430 0 2025 3 INV P 13.00 336430 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336432 0 2025 3 INV P 13.00 336432 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336433 0 2025 3 INV P 13.00 336433 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336434 0 2025 3 INV P 13.00 336434 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336435 0 2025 3 INV P 13.00 336435 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 336436 0 2025 3 INV P 13.00 336436 5/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 337037 0 2025 3 INV P 13.00 337037 7/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 337038 0 2025 3 INV P 13.00 337038 7/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 362113 0 2025 7 INV P 13.00 362113 9/27/2024
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 362115 0 2025 7 INV P 13.00 362115 9/27/2024
826 LEXISNEXIS MATTHEW B 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 363884 0 2025 7 INV P 336.31 363884 9/27/2024
826 LEXISNEXIS MATTHEW B 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 363885 0 2025 7 INV P 363.21 363885 9/27/2024
826 LEXISNEXIS MATTHEW B 100.2300.581000.00011.7060.9990.8010.015.0000 DUES AND FEES 368166 0 2025 8 INV P ‐336.31 368166 10/27/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 336100 25002291 2025 3 INV P 53.04 9/13/2024 6681213‐20240831 8/31/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 344536 25002291 2025 4 INV P 53.04 10/18/2024 1100024337 9/30/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 353636 25002291 2025 5 INV P 53.04 12/2/2024 1100041849 10/31/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 363640 25002291 2025 7 INV P 53.04 1/31/2025 1100056223 11/30/2024
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 366512 25002291 2025 8 INV P 200.00 2/14/2025 1100091782 1/31/2025
2800 LEXISNEXIS RISK SOLU 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 372894 25002291 2025 9 INV P 200.00 3/14/2025 1100103690 2/28/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 332852 25001830 2025 2 INV P 151,077.50 8/30/2024 901300442668 5/7/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 328444 25001830 2025 2 INV P 151,077.50 8/16/2024 901300449977 7/4/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 328445 25001830 2025 2 INV P 151,077.50 8/16/2024 901300454154 8/7/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347745 25007964 2025 4 INV P 151,077.50 11/1/2024 901300457135 9/4/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 347774 25007964 2025 4 INV P 150,696.38 11/1/2024 901300463164 10/30/2024
9999 LEXMARK INTERNATIONA 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 357757 0 2025 6 INV P 2,353.92 357757 10/27/2024
9999 LEXMARK INTERNATIONA 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 357763 0 2025 6 INV P 775.98 357763 10/27/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 361744 25007964 2025 7 INV P 150,696.38 1/17/2025 901300465751 11/20/2024
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 360858 25007964 2025 7 INV P 150,895.41 1/17/2025 901300468639 12/12/2024
88888 Le'Yandra Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320746 0 2025 1 INV P 50.00 7/2/2024 489323 7/2/2024
9999 Leyla Elias‐Gomez 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352823 0 2025 6 INV P 12.00 12/6/2024 SRR‐9298494 11/20/2024
376 LIBRARY STORE, I 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 335686 25002917 2025 3 INV P 209.37 9/13/2024 706013 9/4/2024
Page 459 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
376 LIBRARY STORE, I 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 347439 25005865 2025 4 INV P 299.31 11/1/2024 710836 10/9/2024
376 LIBRARY STORE, I 100.2220.561500.00911.1320.1310.3051.122.0000 EXPENDABLE EQUIPMENT 371114 25005864 2025 8 INV P 2,864.66 2/28/2025 724558 1/21/2025
376 LIBRARY STORE, I 100.2220.561000.00911.1390.1310.0309.127.0000 SUPPLIES 371364 25017107 2025 9 INV P 312.46 3/7/2025 729085 2/25/2025
376 LIBRARY STORE, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377050 25020042 2025 9 INV P 304.29 3/25/2025 731998A 3/24/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5920.1310.0605.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346697 25005916 2025 4 INV P 325.00 10/28/2024 4539 10/9/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5950.1310.3070.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346766 25007010 2025 4 INV P 425.00 10/28/2024 4833 10/22/2024
2956 LIBRARY TRAC LLC 100.2220.561000.00911.5950.1310.3070.126.0000 SUPPLIES 346766 25007010 2025 4 INV P 100.00 10/28/2024 4833 10/22/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5640.1310.0105.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353000 25005377 2025 5 INV P 325.00 12/2/2024 4565 10/7/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350697 25006883 2025 5 INV P 325.00 11/15/2024 4561 8/23/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 358389 25010672 2025 6 INV P 275.00 12/20/2024 4577A 11/27/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 354171 25010674 2025 6 INV P 275.00 12/6/2024 4577 8/23/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5270.1310.2054.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 358582 25010976 2025 6 INV P 475.00 12/20/2024 4580 12/9/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5190.1310.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 364599 25005914 2025 7 INV P 275.00 1/31/2025 4594 10/9/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5810.1310.0506.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 361369 25013125 2025 7 INV P 475.00 1/17/2025 4406 8/6/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5740.1310.0103.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 363419 25013389 2025 7 INV P 600.00 1/24/2025 4578 1/23/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5690.1310.0291.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 376330 25010673 2025 9 INV P 298.00 3/21/2025 4852 11/27/2024
2956 LIBRARY TRAC LLC 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 373193 25013124 2025 9 INV P 375.00 3/14/2025 4867 1/23/2025
2852 LICHTY COMMERCIAL CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345633 24017845 2025 4 INV P 99,161.46 10/28/2024 2105 10/22/2024
9999 Lien Lam 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372535 0 2025 9 INV P 84.85 3/7/2025 SRR‐9086860 3/5/2025
15777 LIFE LAB SCIENCE PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327091 25001531 2025 2 INV P 200.00 8/9/2024 93214 8/9/2024
15777 LIFE LAB SCIENCE PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344859 25004048 2025 4 INV P 845.00 10/18/2024 93220 9/26/2024
9999 LIGHT BULB DEPOT 13 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343587 0 2025 2 INV P 137.60 343587 8/27/2024
12616 LIGHTBOX LEARNING 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355542 0 2025 6 INV P 698.50 355542 10/27/2024
12616 LIGHTBOX LEARNING 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362612 0 2025 7 INV P 1,249.00 362612 11/27/2024
12616 LIGHTBOX LEARNING 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 376888 25019534 2025 9 INV P 1,198.50 3/24/2025 205582 3/23/2025
88888 Lilah Wood 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365436 0 2025 7 INV P 40.00 1/31/2025 100000 1/31/2025
9999 Lilchaka Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346716 0 2025 4 INV P 34.40 11/1/2024 SRR‐8246097/9158088 10/25/2024
88888 Liliana Hernandez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374247 0 2025 9 INV P 15.00 3/13/2025 374247 3/13/2025
17708 LILLIAN OWENS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375832 25019533 2025 9 INV P 83.51 3/19/2025 031925LO 3/19/2025
8061 LINAS LIONEL COLEMAN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339188 0 2025 3 INV P 96.48 9/25/2024 339188 9/24/2024
16111 LINDA BURNSIDE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342228 25006398 2025 4 INV P 86.59 10/8/2024 035106409002 9/16/2024
16111 LINDA BURNSIDE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342229 25006399 2025 4 INV P 33.96 10/8/2024 834506409003 9/17/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322604 0 2025 1 INV P 476.50 7/15/2024 25S01 ‐219 7/15/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325325 0 2025 1 INV P 476.50 7/31/2024 25S02 ‐211 7/31/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328146 0 2025 2 INV P 476.50 8/15/2024 25S03 ‐200 8/15/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332078 0 2025 2 INV P 476.50 8/28/2024 25S04 ‐84 8/30/2024
10060 LINDA N. PENN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336015 0 2025 3 INV P 476.50 9/13/2024 25S05 ‐200 9/13/2024
14478 LINDA RISER 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 325692 0 2025 1 INV P 667.33 8/5/2024 325692 6/30/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333804 0 2025 3 INV P 183.75 9/6/2024 082324HALLFORD16134 9/5/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335439 0 2025 3 INV P 161.25 9/12/2024 090524HALLFORD16134 9/11/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338140 0 2025 3 INV P 60.00 9/20/2024 091424HALLFORD16134 9/18/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339028 0 2025 4 INV P 116.25 10/4/2024 092024HALLFORD16134 9/24/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342612 0 2025 4 INV P 217.50 10/10/2024 100124HALLFORD16134 10/10/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346818 0 2025 4 INV P 172.50 10/28/2024 100824HALLFORD16134 10/25/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349773 0 2025 5 INV P 375.00 11/8/2024 102124HALLFORD16134 11/6/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352330 0 2025 5 INV P 296.25 11/20/2024 110424HALLFORD16134 11/19/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354785 0 2025 6 INV P 108.75 12/6/2024 112224HALLFORD16134 12/4/2024
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368785 0 2025 8 INV P 146.25 2/21/2025 021025HALLFORD16134 2/18/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372732 0 2025 9 INV P 322.50 3/7/2025 021425HALLFORD16134 3/7/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375900 0 2025 9 INV P 367.50 3/21/2025 030325HALLFORD16134 3/19/2025
15625 LINDA STEWART 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 331892 0 2025 2 INV P 264.11 8/30/2024 331892 8/27/2024
15625 LINDA STEWART 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 349968 0 2025 5 INV P 37.52 11/8/2024 349968 11/7/2024
15625 LINDA STEWART 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354082 0 2025 6 INV P 25.46 12/6/2024 354082 12/2/2024
Page 460 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Linda Banks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363733 0 2025 7 INV P 29.70 1/31/2025 SRR‐9063198 1/27/2025
9732 LINDAMOOD‐BELL LEARN 414.2213.559500.37821.9060.1784.8010.030.2025 OTHER PURCHASED SERVICES 367079 25014755 2025 8 INV P 850.00 2/14/2025 000010175 2/4/2025
15955 LINDSAY DENT 414.2213.530000.37821.9240.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 331547 25001223 2025 2 INV P 2,265.56 8/30/2024 1223 8/5/2024
15947 LINDSAY SCOTT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328788 25000905 2025 2 INV P 1,190.00 8/19/2024 243/Reimbursement 8/19/2024
2140 LINDSEY COFER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 340526 0 2025 3 INV P 73.03 10/4/2024 340526 10/1/2024
2140 LINDSEY COFER 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 342279 0 2025 3 INV P 18.76 10/11/2024 342279 10/9/2024
2140 LINDSEY COFER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378794 25021111 2025 9 INV P 400.00 3/31/2025 378794 3/31/2025
2659 LINE‐X OF ATLANTA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 338788 25003503 2025 3 INV P 3,940.50 9/26/2024 49595 9/17/2020
2659 LINE‐X OF ATLANTA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 372776 25017794 2025 9 INV P 129.00 3/14/2025 50539 3/3/2025
8650 LINK4 CORPORATION 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 372827 25018169 2025 9 INV P 101.20 3/7/2025 33604‐1A 3/7/2025
15793 LINKEDIN CORPORATION 100.2300.561200.00011.7400.9990.8010.060.0000 COMPUTER SOFTWARE 337991 25004221 2025 3 INV P 18,212.50 9/20/2024 10112414490 7/16/2024
15793 LINKEDIN CORPORATION 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 368955 25017205 2025 8 INV P 30,375.00 2/21/2025 10112611333 1/17/2025
9999 LinkedIn JOB 9642232 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336256 0 2025 3 INV P 584.00 336256 6/27/2024
9999 LinkedIn JOB 9654530 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 336258 0 2025 3 INV P 494.83 336258 6/27/2024
9999 LinkedIn JOB 9760416 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 362004 0 2025 7 INV P 544.00 362004 7/27/2024
9999 LinkedIn JOB 9785830 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 343347 0 2025 2 INV P 544.00 343347 8/27/2024
9999 LinkedIn JOB 9805996 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 343349 0 2025 2 INV P 544.00 343349 8/27/2024
9999 LinkedIn JOB 9824768 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 343350 0 2025 2 INV P 544.00 343350 8/27/2024
9999 LinkedIn JOB 9827922 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 343351 0 2025 2 INV P 54.35 343351 8/27/2024
9999 LinkedIn Pre 9802560 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 345829 0 2025 2 INV P 239.88 345829 8/27/2024
88888 Lisa B. Wimberley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327549 0 2025 2 INV P 299.49 8/14/2024 27682231 7/17/2024
88888 Lisa B. Wimberley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327551 0 2025 2 INV P 65.31 8/14/2024 8122024 8/12/2024
88888 Lisa Black 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371586 0 2025 8 INV P 25.00 3/3/2025 LB/CB0412 3/1/2025
15039 LISA BLAZER 402.2213.558000.40024.2590.1750.0475.030.2024 TRAVEL ‐ EMPLOYEES 332321 0 2025 2 INV P 553.09 8/30/2024 332321 8/28/2024
88888 Lisa Deutsch 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332630 0 2025 2 INV P 39.94 8/29/2024 04420D 8/29/2024
14636 LISA DEUTSCH 402.2213.558000.40024.2700.1750.2062.030.2024 TRAVEL ‐ EMPLOYEES 335109 0 2025 3 INV P 1,648.05 9/13/2024 335109 9/10/2024
14636 LISA DEUTSCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340426 25005508 2025 3 INV P 142.00 9/30/2024 090624 9/6/2024
14367 LISA DIBBLE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 325002 25000824 2025 1 INV P 1,916.99 8/2/2024 COS2024‐20 7/25/2024
9999 Lisa Hedden Edler 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 359218 0 2025 7 INV P 28.20 1/9/2025 SRR‐9080724 12/20/2024
88888 Lisa jackson‐Rue 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371634 0 2025 8 INV P 25.00 3/3/2025 LJR/KJR031203250412 3/1/2025
13412 LISA LAKE 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 347743 0 2025 4 INV P 58.96 11/1/2024 347743 10/30/2024
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358051 25012575 2025 6 INV P 61.25 12/18/2024 Bun4280/SC4448 12/18/2024
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358056 25012579 2025 6 INV P 222.77 12/18/2024 Pub1212Kr1206Bun428 12/6/2024
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358362 25012696 2025 6 INV P 50.00 12/18/2024 PUB4650 12/18/2024
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364061 25015117 2025 7 INV P 65.14 1/27/2025 Pub0125 1/27/2025
88888 Lisa McGhee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378542 0 2025 9 INV P 331.40 3/28/2025 LMMulti212 2/12/2025
8514 LISA RHYMER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356338 0 2025 6 INV P 16.07 12/10/2024 12100 12/10/2024
88888 Lisa Rhymer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359251 0 2025 6 INV P 524.08 12/20/2024 122 12/20/2024
14627 LISA SCOTT 402.2213.558000.40024.1940.1750.0100.030.2024 TRAVEL ‐ EMPLOYEES 335004 0 2025 3 INV P 109.00 9/13/2024 335004 9/10/2024
88888 Lisa Stafford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374257 0 2025 9 INV P 15.00 3/13/2025 374257 3/13/2025
88888 Lisa Washington 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325581 0 2025 1 INV P 50.00 7/31/2024 1027201 5/21/2024
9999 Lisa Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372529 0 2025 9 INV P 13.70 3/7/2025 SRR‐9182406 3/5/2025
15943 LISA WIMBERLEY 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL ‐ EMPLOYEES 331896 0 2025 2 INV P 21.44 8/30/2024 331896 8/27/2024
88888 Lisa Wimberley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343228 0 2025 4 INV P 441.95 10/11/2024 101124 10/11/2024
15943 LISA WIMBERLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355799 25011431 2025 6 INV P 313.81 12/5/2024 1222024 12/2/2024
15943 LISA WIMBERLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365042 25015282 2025 7 INV P 111.19 1/30/2025 62497 12/5/2024
15943 LISA WIMBERLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366176 25015366 2025 8 INV P 107.82 2/6/2025 12324 12/3/2024
88888 LISELLE ESPRIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334141 0 2025 3 INV P 500.00 9/9/2024 LE01 8/1/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333819 0 2025 3 INV P 260.00 9/6/2024 082224GODFREY16063 9/5/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335448 0 2025 3 INV P 455.00 9/12/2024 090724ADAMS16063 9/11/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338153 0 2025 3 INV P 260.00 9/20/2024 091224ADAMS16063 9/18/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339043 0 2025 4 INV P 536.25 10/4/2024 091924GODFREY16063 9/24/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342627 0 2025 4 INV P 276.25 10/10/2024 100424ADA,S16063 10/10/2024
Page 461 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349793 0 2025 5 INV P 1,040.00 11/8/2024 102424GODFREY16063 11/6/2024
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352327 0 2025 5 INV P 887.50 11/20/2024 111524GODFREY16063 11/19/2024
17553 LITERACY EMPOWERMENT 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 372208 25018188 2025 9 INV P 352.00 3/10/2025 42831 3/4/2025
17553 LITERACY EMPOWERMENT 510.1000.564200.58521.7820.6020.8010.026.2025 BOOKS (OTHER THAN TEXTBOOKS) 375360 25018626 2025 9 INV P 636.00 3/21/2025 42803 1/28/2025
8557 LITERACY RESOURCES, 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 350114 25003949 2025 5 INV P 543.24 11/8/2024 375490 10/3/2024
8557 LITERACY RESOURCES, 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 371110 25013880 2025 8 INV P 3,860.00 2/28/2025 387703 1/29/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.3090.1750.0188.030.2025 SUPPLIES 365993 25013881 2025 8 INV P 4,160.28 2/7/2025 387655 1/29/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 379560 25017982 2025 9 INV P 3,019.68 4/4/2025 392544 3/27/2025
17226 LITERATI, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365027 25015115 2025 7 INV P 1,710.53 1/30/2025 BF‐00046440 12/20/2024
3228 LITHONIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326618 25001537 2025 2 INV P 200.00 8/7/2024 07242024 7/24/2024
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 374989 0 2025 9 INV P 125.00 374989 2/28/2025
9999 LITTLE CAESARS 3485‐ 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363918 0 2025 7 INV P 150.98 363918 10/27/2024
88888 LITTLE CEASARS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324877 0 2025 1 INV P 139.80 7/30/2024 02012024‐1DW 2/1/2024
88888 Little Italy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373351 0 2025 9 INV P 82.94 3/11/2025 R222 3/10/2025
17793 LITTLE RED BARN MOBI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378670 25021091 2025 9 INV P 1,250.00 3/31/2025 he03425 3/19/2025
10180 LITTLE SHOP OF S 402.1000.564200.40024.5920.1750.0605.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333680 24020930 2025 3 INV P 4,156.00 9/6/2024 CC# 002772‐1 8/23/2024
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345143 25005946 2025 4 INV P 327.75 10/21/2024 002820 10/21/2024
10180 LITTLE SHOP OF S 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 353452 25010893 2025 5 INV P 336.61 11/25/2024 353452 11/25/2024
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359380 25013046 2025 6 INV P 805.84 12/26/2024 CO# 002888 ‐ 1 12/20/2024
10180 LITTLE SHOP OF S 402.1000.561000.40024.5060.1750.0407.030.2025 SUPPLIES 368656 25013882 2025 8 INV P 3,263.15 2/21/2025 002921‐1 1/2/2025
6965 LIVE LIFE HEADPHONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373732 25019088 2025 9 INV P 1,350.00 3/12/2025 0501 3/12/2025
9760 LIVE VOICE 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 328260 24012073 2025 2 INV P 542.95 8/16/2024 000033‐635‐911 8/1/2024
476 LIVEY SCHOOL,INC 402.1000.553200.40024.5850.1750.4069.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353336 25007123 2025 5 INV P 4,950.00 12/2/2024 13382 10/14/2024
476 LIVEY SCHOOL,INC 402.1000.553200.40024.5800.1750.0276.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358423 25007985 2025 6 INV P 4,949.80 12/20/2024 13423 11/15/2024
916 LIVSEY ES 589.1000.561099.55321.2560.9990.1061.090.0000 SURPLUS 346687 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐18 10/25/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325959 25001291 2025 2 INV P 200.68 8/2/2024 786610/502514 8/2/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348594 25008636 2025 5 INV P 128.10 11/4/2024 102824 11/4/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348615 25008637 2025 5 INV P 58.29 11/4/2024 158097294 11/4/2024
15392 LLOYD MCFARLANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361782 25014239 2025 7 INV P 62.34 1/15/2025 96207 1/15/2025
134 LOCKSTEP TECHNOLOGY 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 368675 25015440 2025 8 INV P 8,201.48 2/21/2025 377677ATL 2/17/2025
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349037 0 2025 5 INV P 1,520.35 349037 9/27/2024
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 349038 0 2025 5 INV P 1,520.35 349038 9/27/2024
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 357745 0 2025 6 INV P 304.07 357745 10/27/2024
9999 LOEWS HOTELS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 357746 0 2025 6 INV P 304.07 357746 10/27/2024
9999 LOEWS HOTELS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359805 0 2025 7 INV P 304.07 359805 9/27/2024
9999 LOEWS HOTELS 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 359806 0 2025 7 INV P 304.07 359806 9/27/2024
17375 LOEWS NEW ORLEANS HO 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 364262 25014657 2025 7 INV P 861.12 1/31/2025 112385871 1/28/2025
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 337890 0 2025 3 INV P 141.04 9/20/2024 337890 9/18/2024
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354384 0 2025 6 INV P 53.60 12/6/2024 354384 12/3/2024
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354610 0 2025 6 INV P 14.07 12/6/2024 354610 12/4/2024
1544 LOIS WORD 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357660 0 2025 6 INV P 70.35 12/20/2024 357660 12/16/2024
88888 Longhorn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327267 0 2025 2 INV P 203.58 8/12/2024 THS20358 8/12/2024
88888 LongHorn 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328404 0 2025 2 INV P 518.70 8/15/2024 LH51870 8/15/2024
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364123 25015169 2025 7 INV P 95.31 1/28/2025 LH9531 1/28/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364576 25015257 2025 7 INV P 1,076.71 1/29/2025 20803‐1 1/29/2025
12851 LONNELL BUSSEY 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL ‐ EMPLOYEES 332543 0 2025 2 INV P 66.28 8/30/2024 332543 8/29/2024
88888 Lonnie Jones 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376481 0 2025 9 INV P 275.00 3/21/2025 376481 3/21/2025
17613 LONNIE JONES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376489 25020045 2025 9 INV P 250.00 3/21/2025 376489 3/21/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325890 24003088 2025 2 INV P 18,394.25 8/2/2024 13506632 5/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 325889 24003088 2025 2 INV P 20,048.51 8/2/2024 13525949 6/30/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338286 25002495 2025 3 INV P 41,224.14 9/20/2024 13546899 7/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 339226 25002495 2025 3 INV P 42,360.06 9/25/2024 13566011 8/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 343177 25002495 2025 4 INV P 41,622.71 10/18/2024 13585497 9/30/2024
Page 462 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 351340 25002495 2025 5 INV P 42,019.09 11/15/2024 13605534 10/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377352 25002495 2025 9 INV P 39,531.19 3/28/2025 13625803 11/30/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377355 25002495 2025 9 INV P 41,237.80 3/28/2025 13643407 12/31/2024
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 377358 25002495 2025 9 INV P 42,456.96 3/28/2025 13666836 1/31/2025
88888 Lora Daussat 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327155 0 2025 2 INV P 25.00 8/13/2024 7049 8/9/2024
12649 LOREN JOHNSON 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 352864 0 2025 5 INV P 57.96 11/21/2024 352864 11/21/2024
9999 Lorene Evans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 328995 0 2025 2 INV P 6.00 8/23/2024 SRR‐019802336 8/20/2024
9999 Lorenzo Dickerson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341870 0 2025 4 INV P 25.10 10/10/2024 SRR‐9060664 10/7/2024
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 335021 0 2025 3 INV P 9.38 9/12/2024 335021 9/10/2024
1786 LORENZO SEWELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337482 0 2025 3 INV P 135.68 10/11/2024 337482 9/17/2024
88888 Loretta Garcia 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351937 0 2025 5 INV P 157.80 11/18/2024 1777APP045148 10/24/2024
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 337900 0 2025 3 INV P 192.29 9/20/2024 337900 9/18/2024
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352541 0 2025 5 INV P 290.11 11/20/2024 352541 11/20/2024
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357514 0 2025 6 INV P 206.03 12/20/2024 357514 12/16/2024
14514 LORETTA MONTGOMERY 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 357515 0 2025 6 INV P 72.36 12/20/2024 357515 12/16/2024
8102 LORI BOLDS 589.2210.558000.51921.2840.9990.5062.090.0000 TRAVEL ‐ EMPLOYEES 334374 0 2025 3 INV P 421.20 334374 5/27/2024
8102 LORI BOLDS 589.2213.581000.51921.2840.9990.5062.090.0000 DUES AND FEES 347705 0 2025 4 INV P 1,196.81 11/1/2024 347705 10/30/2024
8102 LORI BOLDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358443 25012781 2025 6 INV P 225.00 12/19/2024 358443 12/19/2024
1891 LORI HANFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346618 25007799 2025 4 INV P 50.00 10/25/2024 REIMBHANFORD 10/25/2024
1891 LORI HANFORD 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 349417 0 2025 5 INV P 291.93 11/8/2024 349417 11/5/2024
9999 Lori Hummel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363755 0 2025 7 INV P 6.95 1/31/2025 SRR‐9025552 1/27/2025
7647 LOT OF TEES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365936 25015794 2025 8 INV P 650.00 2/4/2025 1748 1/15/2025
7647 LOT OF TEES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374433 25019241 2025 9 INV P 270.00 3/17/2025 1755 3/6/2025
88888 Louise Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346569 0 2025 4 INV P 89.99 10/25/2024 10/11/24 10/11/2024
16823 LOUISE STOCKS 460.2213.558000.07221.7130.1816.6015.094.2025 TRAVEL ‐ EMPLOYEES 352428 0 2025 5 INV P 297.25 11/20/2024 352428 11/20/2024
5356 LOUKISHA T WALKER 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 323168 0 2025 1 INV P 70.02 7/18/2024 323168 6/30/2024
5356 LOUKISHA T WALKER 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 339300 0 2025 3 INV P 119.26 9/25/2024 339300 9/24/2024
5356 LOUKISHA T WALKER 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 339301 0 2025 3 INV P 187.27 9/25/2024 339301 9/24/2024
15231 LOVE AT FIRST BITE A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332381 25002594 2025 2 INV P 3,375.00 8/28/2024 000445 5/6/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2023 PURCHASED PROF/TECH SERVICES 328860 25002279 2025 2 INV P 2,384.95 8/23/2024 INV002255 5/30/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2023 PURCHASED PROF/TECH SERVICES 328858 25002279 2025 2 INV P 1,448.61 8/23/2024 INV002242 5/31/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2024 PURCHASED PROF/TECH SERVICES 345526 25005608 2025 4 INV P 7,622.17 10/23/2024 25005608 8/31/2024
10226 LOVE146 INC 484.2213.530000.17621.7350.9990.8010.090.2024 PURCHASED PROF/TECH SERVICES 364621 25006199 2025 7 INV P 3,631.13 1/31/2025 INV002280 7/31/2024
9999 LOVE'S 0818 OUTSIDE 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 369558 0 2025 8 INV P 51.46 369558 1/27/2025
12235 LOVETT SCHOOL INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365175 25015424 2025 7 INV P 150.00 1/31/2025 0129 1/29/2025
9999 LOWES 00640 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376694 0 2025 9 INV P 81.33 376694 2/28/2025
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336481 0 2025 3 INV P 1,544.27 336481 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336484 0 2025 3 INV P ‐441.35 336484 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336486 0 2025 3 INV P ‐6.82 336486 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336487 0 2025 3 INV P ‐6.82 336487 5/27/2024
9999 LOWES 00907 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336285 0 2025 3 INV P 129.00 336285 6/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336479 0 2025 3 INV P 216.94 336479 5/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336272 0 2025 3 INV P 127.26 336272 6/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336275 0 2025 3 INV P 234.98 336275 6/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354948 0 2025 6 INV P 146.62 354948 8/27/2024
9999 LOWES 01119 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354963 0 2025 6 INV P 35.96 354963 8/27/2024
9999 LOWES 01875 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336286 0 2025 3 INV P ‐129.00 336286 6/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343721 0 2025 2 INV P 158.50 343721 8/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343722 0 2025 2 INV P 53.28 343722 8/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357799 0 2025 6 INV P 22.62 357799 11/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357800 0 2025 6 INV P ‐22.62 357800 11/27/2024
9999 LOWES 02232 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357801 0 2025 6 INV P 20.94 357801 11/27/2024
8483 LRP CONFERENCES, LLC 100.2100.581000.22711.7320.9990.8010.094.0000 DUES AND FEES 377222 25020091 2025 9 INV P 1,810.00 3/28/2025 34010 3/24/2025
Page 463 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8483 LRP CONFERENCES, LLC 100.2100.581000.22711.7320.9990.8010.094.0000 DUES AND FEES 377202 25020092 2025 9 INV P 1,810.00 3/28/2025 34008 3/24/2025
400 LRP PUBLICATIONS, IN 100.2300.553200.22711.7320.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 338997 25004030 2025 3 INV P 330.00 9/26/2024 4607678 6/3/2024
400 LRP PUBLICATIONS, IN 100.2800.564200.22711.7320.9990.8010.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 366889 25013364 2025 8 INV P 684.95 2/14/2025 30054410 1/8/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354528 25006212 2025 6 INV P 3,000.00 12/6/2024 0089658‐1 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354542 25006212 2025 6 INV P 4,500.00 12/6/2024 0090110‐2 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354712 25006216 2025 6 INV P 3,750.00 12/6/2024 0089667 ‐ 1 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354713 25006216 2025 6 INV P 5,625.00 12/6/2024 0090119 ‐ 2 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354715 25006220 2025 6 INV P 3,000.00 12/6/2024 0089661 ‐ 1 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354718 25006220 2025 6 INV P 4,500.00 12/6/2024 0090113‐ 2 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354723 25006222 2025 6 INV P 3,000.00 12/6/2024 0089657 ‐ 1 BPO SECURITY VESTIBULE A/E DUNAIRE ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354726 25006222 2025 6 INV P 4,500.00 12/6/2024 0090109 ‐ 2 BPO SECURITY VESTIBULE A/E DUNAIRE ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354561 25006336 2025 6 INV P 3,000.00 12/6/2024 0089664‐1 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354562 25006336 2025 6 INV P 4,500.00 12/6/2024 0090116‐2 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354563 25006337 2025 6 INV P 3,000.00 12/6/2024 0089665‐1 BPO SECURITY VESTIBULE A/E WOODWARD ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354565 25006337 2025 6 INV P 4,500.00 12/6/2024 0090117‐2 BPO SECURITY VESTIBULE A/E WOODWARD ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354521 25006340 2025 6 INV P 3,000.00 12/6/2024 0089653‐1 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354532 25006340 2025 6 INV P 4,500.00 12/6/2024 0090105‐2 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354566 25006341 2025 6 INV P 3,750.00 12/6/2024 0089666‐1 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354567 25006341 2025 6 INV P 5,625.00 12/6/2024 0090118 ‐ 2 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354571 25006342 2025 6 INV P 3,750.00 12/6/2024 0089668 ‐1 BPO SECURITY VESTIBULE A/E SALEM MS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354576 25006342 2025 6 INV P 5,625.00 12/6/2024 0090120 ‐ 2 BPO SECURITY VESTIBULE A/E SALEM MS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354577 25006343 2025 6 INV P 3,750.00 12/6/2024 0089669 ‐1 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354621 25006343 2025 6 INV P 5,625.00 12/6/2024 0090121 ‐ 2 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354624 25006344 2025 6 INV P 3,750.00 12/6/2024 0089670 ‐ 1 BPO SECURITY VESTIBULE A/E TUCKER MS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354627 25006344 2025 6 INV P 5,625.00 12/6/2024 0090122 ‐ 2 BPO SECURITY VESTIBULE A/E TUCKER MS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354523 25006503 2025 6 INV P 3,000.00 12/6/2024 0089655‐1 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354535 25006503 2025 6 INV P 4,500.00 12/6/2024 0090107‐2 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354526 25006509 2025 6 INV P 3,000.00 12/6/2024 0089656‐1 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354538 25006509 2025 6 INV P 4,500.00 12/6/2024 0090108‐2 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354527 25006537 2025 6 INV P 3,000.00 12/6/2024 0089654‐1 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354540 25006537 2025 6 INV P 4,500.00 12/6/2024 0090106‐2 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354530 25006557 2025 6 INV P 3,000.00 12/6/2024 0089659‐1 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354543 25006557 2025 6 INV P 4,500.00 12/6/2024 0090111‐2 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354544 25006564 2025 6 INV P 3,000.00 12/6/2024 0089677‐1 BLANKET PURCHASE ORDER REQUEST JOLLY ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354546 25006564 2025 6 INV P 4,500.00 12/6/2024 0090129‐2 BLANKET PURCHASE ORDER REQUEST JOLLY ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354547 25006581 2025 6 INV P 3,000.00 12/6/2024 0089660‐1 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354551 25006581 2025 6 INV P 4,500.00 12/6/2024 0090112‐2 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354553 25006585 2025 6 INV P 3,000.00 12/6/2024 0089662‐1 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354555 25006585 2025 6 INV P 4,500.00 12/6/2024 0090114‐2 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354559 25006589 2025 6 INV P 3,000.00 12/6/2024 0089663‐1 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354560 25006589 2025 6 INV P 4,500.00 12/6/2024 0090115‐2 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354692 25006592 2025 6 INV P 5,625.00 12/6/2024 0089672 ‐ 1 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354659 25006592 2025 6 INV P 8,347.50 12/6/2024 0090124 ‐ 2 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354664 25006594 2025 6 INV P 5,625.00 12/6/2024 0089673 ‐ 1 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354670 25006594 2025 6 INV P 8,437.50 12/6/2024 0090125 ‐ 2 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354676 25006596 2025 6 INV P 5,625.00 12/6/2024 0089674 ‐ 1 BPO SECURITY VESTIBULE A/E COLUMBIA HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354678 25006596 2025 6 INV P 8,437.50 12/6/2024 0090126 ‐2 BPO SECURITY VESTIBULE A/E COLUMBIA HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354704 25006598 2025 6 INV P 5,625.00 12/6/2024 0089675 ‐ 1 BPO SECURITY VESTIBULE A/E DUNWOODY HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354707 25006598 2025 6 INV P 8,437.50 12/6/2024 0090127 ‐ 2 BPO SECURITY VESTIBULE A/E DUNWOODY HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354709 25006600 2025 6 INV P 5,625.00 12/6/2024 0089676 ‐ 1 BPO SECURITY VESTIBULE A/E LITHONIA HS 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354711 25006600 2025 6 INV P 8,437.50 12/6/2024 0090128 ‐ 2 BPO SECURITY VESTIBULE A/E LITHONIA HS 11/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354697 25008538 2025 6 INV P 5,625.00 12/6/2024 0089671 ‐1 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 10/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354700 25008538 2025 6 INV P 8,437.50 12/6/2024 0090123 ‐ 2 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 11/10/2024
Page 464 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363668 25006212 2025 7 INV P 6,000.00 1/31/2025 0090935‐3 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363686 25006216 2025 7 INV P 7,500.00 1/31/2025 0090944‐3 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363687 25006220 2025 7 INV P 6,000.00 1/31/2025 0090938‐3 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363688 25006222 2025 7 INV P 6,000.00 1/31/2025 0090934‐3 BPO SECURITY VESTIBULE A/E DUNAIRE ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363674 25006336 2025 7 INV P 6,000.00 1/31/2025 0090941‐3 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363675 25006337 2025 7 INV P 6,000.00 1/31/2025 0090942‐3 BPO SECURITY VESTIBULE A/E WOODWARD ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363664 25006340 2025 7 INV P 6,000.00 1/31/2025 0090930‐3 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363676 25006341 2025 7 INV P 7,500.00 1/31/2025 0090943‐3 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363677 25006342 2025 7 INV P 7,500.00 1/31/2025 0090945‐3 BPO SECURITY VESTIBULE A/E SALEM MS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363678 25006343 2025 7 INV P 7,500.00 1/31/2025 0090946‐3 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363679 25006344 2025 7 INV P 7,500.00 1/31/2025 0090947‐3 BPO SECURITY VESTIBULE A/E TUCKER MS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363665 25006503 2025 7 INV P 6,000.00 1/31/2025 0090932‐3 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363666 25006509 2025 7 INV P 6,000.00 1/31/2025 0090933‐3 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363667 25006537 2025 7 INV P 6,000.00 1/31/2025 0090931‐3 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363669 25006557 2025 7 INV P 6,000.00 1/31/2025 0090936‐3 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363670 25006564 2025 7 INV P 6,000.00 1/31/2025 0090954‐3 BLANKET PURCHASE ORDER REQUEST JOLLY ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363671 25006581 2025 7 INV P 6,000.00 1/31/2025 0090937‐3 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363672 25006585 2025 7 INV P 6,000.00 1/31/2025 0090939‐3 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363673 25006589 2025 7 INV P 6,000.00 1/31/2025 0090940‐3 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363680 25006592 2025 7 INV P 11,250.00 1/31/2025 0090949‐3 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363681 25006594 2025 7 INV P 11,250.00 1/31/2025 0090950‐3 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363682 25006596 2025 7 INV P 11,250.00 1/31/2025 0090951‐3 BPO SECURITY VESTIBULE A/E COLUMBIA HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363684 25006598 2025 7 INV P 11,250.00 1/31/2025 0090952‐3 BPO SECURITY VESTIBULE A/E DUNWOODY HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363685 25006600 2025 7 INV P 11,250.00 1/31/2025 0090953‐3 BPO SECURITY VESTIBULE A/E LITHONIA HS 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363683 25008538 2025 7 INV P 11,250.00 1/31/2025 0090948‐3 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 12/10/2024
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369220 25006212 2025 8 INV P 2,400.00 2/21/2025 0091395‐4 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369265 25006216 2025 8 INV P 3,000.00 2/21/2025 0091404‐4 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369227 25006220 2025 8 INV P 2,400.00 2/21/2025 0091398‐4 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369219 25006222 2025 8 INV P 2,400.00 2/21/2025 0091394‐4 BPO SECURITY VESTIBULE A/E DUNAIRE ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369234 25006336 2025 8 INV P 2,400.00 2/21/2025 0091401‐4 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369238 25006337 2025 8 INV P 2,400.00 2/21/2025 0091402‐4 BPO SECURITY VESTIBULE A/E WOODWARD ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369145 25006340 2025 8 INV P 2,400.00 2/21/2025 0091390‐4 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369240 25006341 2025 8 INV P 3,000.00 2/21/2025 0091403‐4 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369244 25006342 2025 8 INV P 3,000.00 2/21/2025 0091405‐4 BPO SECURITY VESTIBULE A/E SALEM MS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369256 25006343 2025 8 INV P 3,000.00 2/21/2025 0091406‐4 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369274 25006344 2025 8 INV P 3,000.00 2/21/2025 0091407‐4 BPO SECURITY VESTIBULE A/E TUCKER MS 2/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369211 25006503 2025 8 INV P 2,400.00 2/21/2025 0091392‐4 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369215 25006509 2025 8 INV P 2,400.00 2/21/2025 0091393‐4 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369208 25006537 2025 8 INV P 2,400.00 2/21/2025 0091391‐4 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369222 25006557 2025 8 INV P 2,400.00 2/21/2025 0091396‐4 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369291 25006564 2025 8 INV P 2,400.00 2/21/2025 0091414‐4 BLANKET PURCHASE ORDER REQUEST JOLLY ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369224 25006581 2025 8 INV P 2,400.00 2/21/2025 0091397‐4 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369228 25006585 2025 8 INV P 2,400.00 2/21/2025 0091399‐4 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369231 25006589 2025 8 INV P 2,400.00 2/21/2025 0091400‐4 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369281 25006596 2025 8 INV P 4,500.00 2/21/2025 0091411‐4 BPO SECURITY VESTIBULE A/E COLUMBIA HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 369287 25006600 2025 8 INV P 4,500.00 2/21/2025 0091413‐4 BPO SECURITY VESTIBULE A/E LITHONIA HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.22736.7520.9990.3056.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375696 25006212 2025 9 INV P 2,400.00 3/21/2025 0091775 ‐ 5 BPO SECURITY VESTIBULE A/E FLAT SHOALS ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50136.7520.9990.5016.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375734 25006216 2025 9 INV P 3,000.00 3/21/2025 0091784 ‐ 5 BPO SECURITY VESTIBULE A/E CORALWOOD DIAG CTR 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375735 25006220 2025 9 INV P 2,400.00 3/21/2025 0091778 ‐ 5 BPO SECURITY VESTIBULE A/E MARGARET HARRIS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21936.7520.9990.3055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375737 25006222 2025 9 INV P 2,400.00 3/21/2025 0091774 ‐ 5 BPO SECURITY VESTIBULE A/E DUNAIRE ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.26036.7520.9990.0399.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375706 25006336 2025 9 INV P 2,400.00 3/21/2025 0091781 ‐ 5 BPO SECURITY VESTIBULE A/E ROBERT SHAW THEME ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375708 25006337 2025 9 INV P 2,400.00 3/21/2025 0091782 ‐ 5 BPO SECURITY VESTIBULE A/E WOODWARD ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20436.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375386 25006340 2025 9 INV P 2,400.00 3/21/2025 0091770 ‐ 5 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 2/10/2025
Page 465 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16246 LS3P ASSOCIATES LTD 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375710 25006341 2025 9 INV P 3,000.00 3/21/2025 0091783 ‐ 5 BPO SECURITY VESTIBULE A/E CHAMBLEE MS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31636.7520.9990.0291.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375712 25006342 2025 9 INV P 3,000.00 3/21/2025 0091785 ‐ 5 BPO SECURITY VESTIBULE A/E SALEM MS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31836.7520.9990.0506.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375714 25006343 2025 9 INV P 3,000.00 3/21/2025 0091786 ‐ 5 BPO SECURITY VESTIBULE A/E STONE MOUNTAIN MS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.31936.7520.9990.0605.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375716 25006344 2025 9 INV P 3,000.00 3/21/2025 0091787 ‐ 5 BPO SECURITY VESTIBULE A/E TUCKER MS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21036.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375687 25006503 2025 9 INV P 2,400.00 3/21/2025 0091772 ‐ 5 BLANKET PURCHASE ORDER REQUEST BROWNS MILL ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.21136.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375689 25006509 2025 9 INV P 2,400.00 3/21/2025 0091773 ‐ 5 BLANKET PURCHASE ORDER REQUEST CANBY LANE ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.20936.7520.9990.1052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375694 25006537 2025 9 INV P 2,400.00 3/21/2025 0091771 ‐ 5 BLANKET PURCHASE ORDER REQUEST BROCKETT ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375697 25006557 2025 9 INV P 2,400.00 3/21/2025 0091776 ‐ 5 BLANKET PURCHASE ORDER REQUEST HIGHTOWER ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23636.7520.9990.3059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375700 25006564 2025 9 INV P 2,400.00 3/21/2025 0091794 ‐ 5 BLANKET PURCHASE ORDER REQUEST JOLLY ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375702 25006581 2025 9 INV P 2,400.00 3/21/2025 0091777 ‐ 5 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.24336.7520.9990.2061.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375703 25006585 2025 9 INV P 2,400.00 3/21/2025 0091779 ‐ 5 BLANKET PURCHASE ORDER REQUEST MCLENDON ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375704 25006589 2025 9 INV P 2,400.00 3/21/2025 0091780 ‐ 5 BLANKET PURCHASE ORDER REQUEST PANOLA WAY ES 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372594 25006592 2025 9 INV P 4,500.00 3/7/2025 0091409‐4 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40336.7520.9990.0172.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375719 25006592 2025 9 INV P 4,500.00 3/21/2025 0091789 ‐ 5 BPO SECURITY VESTIBULE A/E CEDAR GROVE HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372595 25006594 2025 9 INV P 4,500.00 3/7/2025 0091410‐4 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40436.7520.9990.1714.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375721 25006594 2025 9 INV P 4,500.00 3/21/2025 0091790 ‐ 5 BPO SECURITY VESTIBULE A/E CHAMBLEE HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40636.7520.9990.2054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375725 25006596 2025 9 INV P 4,500.00 3/21/2025 0091791 ‐ 5 BPO SECURITY VESTIBULE A/E COLUMBIA HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372596 25006598 2025 9 INV P 4,500.00 3/7/2025 0091412‐4 BPO SECURITY VESTIBULE A/E DUNWOODY HS 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41036.7520.9990.5055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375731 25006598 2025 9 INV P 4,500.00 3/21/2025 0091792 ‐ 5 BPO SECURITY VESTIBULE A/E DUNWOODY HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.41236.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375733 25006600 2025 9 INV P 4,500.00 3/21/2025 0091793 ‐ 5 BPO SECURITY VESTIBULE A/E LITHONIA HS 2/10/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372597 25008538 2025 9 INV P 4,500.00 3/7/2025 0091408‐4 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 1/16/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.40836.7520.9990.1051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375727 25008538 2025 9 INV P 4,500.00 3/21/2025 0091788 ‐ 5 BPO SECURITY VESTIBULE A/E AVONDALE HS/DSA 2/10/2025
9999 LTA TRAINING ASSOCIA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 343464 0 2025 2 INV P 378.00 343464 8/27/2024
11495 LUCIA URTUSASTEGUI 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366076 25013537 2025 8 INV P 3,973.75 2/5/2025 Settlement 2/4/2025
11495 LUCIA URTUSASTEGUI 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366141 25013537 2025 8 INV P 3,802.50 2/7/2025 Settlement Lucia 2/4/2025
15820 LUCILLE PATRICK 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 351742 25003659 2025 5 INV P 1,600.00 11/20/2024 CEIP ‐01 11/1/2024
15820 LUCILLE PATRICK 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 355657 25003659 2025 6 INV P 1,600.00 12/6/2024 DCSD‐COMMS01 12/3/2024
15820 LUCILLE PATRICK 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 363551 25003659 2025 7 INV P 1,600.00 1/31/2025 25003659 012325 1/23/2025
1625 LUCRETIA V GANT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341607 25006131 2025 4 INV P 31.96 10/4/2024 777706643 9/25/2024
1625 LUCRETIA V GANT 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358613 0 2025 6 INV P 162.00 12/20/2024 358613 12/19/2024
1625 LUCRETIA V GANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357950 25012543 2025 6 INV P 128.95 12/17/2024 CC1084501‐2 12/14/2024
17674 LUIS LEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375568 25019603 2025 9 INV P 600.00 3/18/2025 0156 3/13/2025
9999 Luis Reyes 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359220 0 2025 7 INV P 55.00 1/9/2025 SRR‐9033824 12/20/2024
15729 LUMINARY STRINGS 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 325999 25001092 2025 2 INV P 2,100.00 8/5/2024 0051 7/9/2024
1232 LUMMIE A BAKER 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL ‐ EMPLOYEES 327570 0 2025 2 INV P 294.18 8/16/2024 327570 8/14/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 335125 0 2025 3 INV P 32.83 9/13/2024 335125 9/10/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 335128 0 2025 3 INV P 109.55 9/13/2024 335128 9/10/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 335476 0 2025 3 INV P 31.49 9/13/2024 335476 9/11/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 354060 0 2025 6 INV P 123.28 12/6/2024 354060 12/2/2024
1232 LUMMIE A BAKER 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 354065 0 2025 6 INV P 53.94 12/6/2024 354065 12/2/2024
88888 Luwanna Kimbro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324570 0 2025 1 INV P 69.00 5/8/2024 429664 7/26/2024
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352736 25008757 2025 5 INV P 99.83 11/20/2024 37461849 9/26/2024
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352733 25008758 2025 5 INV P 589.70 11/20/2024 454991 9/26/2024
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352726 25008778 2025 5 INV P 425.00 11/20/2024 12802 9/25/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA‐PURCHASED PROF/TECH SERVIC 340481 25002888 2025 4 INV P 274.18 10/1/2024 6‐1‐2024‐01 5/6/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA‐PURCHASED PROF/TECH SERVIC 340597 25002889 2025 4 INV P 636.27 10/1/2024 6‐30‐2024‐01 6/17/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA‐PURCHASED PROF/TECH SERVIC 340599 25002890 2025 4 INV P 193.34 10/1/2024 5‐1‐2024‐01 4/13/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA‐PURCHASED PROF/TECH SERVIC 340602 25002891 2025 4 INV P 510.87 10/1/2024 4‐1‐2024‐01 3/28/2024
12122 LUXIENT LLC 100.1000.530070.00011.7460.9990.8010.080.0000 ADA‐PURCHASED PROF/TECH SERVIC 340604 25002892 2025 4 INV P 703.30 10/1/2024 1‐31‐2024‐01 2/29/2024
12428 LYDIA ATUBEH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343158 25006656 2025 4 INV P 434.82 10/11/2024 100924 10/11/2024
9999 LYFT 1 RIDE 11‐22 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 363932 0 2025 7 INV P 32.45 363932 11/27/2024
9999 LYFT 2 RIDES 12‐1 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 365374 0 2025 8 INV P 31.20 365374 12/27/2024
9999 LYFT RIDE FRI 1PM 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 363929 0 2025 7 INV P 26.29 363929 11/27/2024
Page 466 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 LYFT RIDE THU 6PM 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 363928 0 2025 7 INV P 19.45 363928 11/27/2024
9999 LYFT 1 RIDE 06‐05 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 336239 0 2025 3 INV P 31.36 336239 6/27/2024
9999 LYFT 1 RIDE 06‐08 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 336242 0 2025 3 INV P 26.25 336242 6/27/2024
88888 Lynette Kendrick 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325947 0 2025 2 INV P 50.00 8/2/2024 080424 8/2/2024
1578 LYNN M ANGUS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344391 0 2025 4 INV P 60.30 10/18/2024 344391 10/15/2024
1578 LYNN M ANGUS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344401 0 2025 4 INV P 181.72 10/18/2024 344401 10/15/2024
1578 LYNN M ANGUS 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 358320 0 2025 6 INV P 62.31 12/20/2024 358320 12/18/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328340 25001572 2025 2 INV P 1,061.28 8/16/2024 106810 6/20/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331188 25002230 2025 2 INV P 235.00 8/23/2024 106775 6/5/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331190 25002230 2025 2 INV P 439.00 8/23/2024 106776 6/5/2024
12346 M&H EQUIPMENT REPAIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333475 25001764 2025 3 INV P 266.60 9/6/2024 106812 6/20/2024
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325934 25001293 2025 2 INV P 2,550.00 8/1/2024 0021 8/3/2024
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325935 25001294 2025 2 INV P 215.00 8/1/2024 0110 7/23/2024
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375164 25019483 2025 9 INV P 750.00 3/17/2025 0013 3/13/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377985 25020899 2025 9 INV P 533.00 3/27/2025 00147 3/28/2025
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333637 25001393 2025 3 INV P 573.00 9/6/2024 2024000169269 8/8/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333634 25001393 2025 3 INV P 1,919.63 9/6/2024 2024000170651 8/9/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 333531 25001393 2025 3 INV P 716.25 9/6/2024 2024000173225 8/14/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344903 24009954 2025 4 INV P 675.90 10/18/2024 2024000154159 7/19/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344901 24009954 2025 4 INV P 479.50 10/18/2024 2024900000857 9/17/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345309 25001752 2025 4 INV P 300.92 10/23/2024 2024000203427 9/23/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345313 25001752 2025 4 INV P 130.63 10/23/2024 2024000204342 9/24/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345312 25001752 2025 4 INV P 145.60 10/23/2024 2024000210514 10/2/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 345307 25001752 2025 4 INV P 495.00 10/23/2024 2024000209641 10/4/2024
10783 MAC PAPERS LLC 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 350092 25001393 2025 5 INV P 1,611.15 11/8/2024 2024000200158 9/18/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350113 25001752 2025 5 INV P 988.50 11/8/2024 2024000222436 10/18/2024
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 369122 25001752 2025 8 INV P 1,015.00 2/21/2025 2025000028911 2/12/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 373434 25001752 2025 9 INV P 495.00 3/14/2025 2025000003274 1/7/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376151 25001752 2025 9 INV P 1,318.00 3/21/2025 2025000052712 3/17/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331315 0 2025 2 INV P 145.00 8/30/2024 081624GODFREY5860 8/23/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333796 0 2025 3 INV P 270.00 9/6/2024 083024GODFREY5860 9/5/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335432 0 2025 3 INV P 160.00 9/12/2024 090724GODFREY5860 9/11/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338132 0 2025 3 INV P 407.50 9/20/2024 091224GODFREY5860 9/18/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339020 0 2025 4 INV P 487.50 10/4/2024 091924GODFREY5860 9/24/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342602 0 2025 4 INV P 410.00 10/10/2024 092824GODFREY5860 10/10/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346809 0 2025 4 INV P 700.00 10/28/2024 100524GODFREY5860 10/25/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349761 0 2025 5 INV P 1,062.50 11/8/2024 102424GODFREY5860 11/6/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352335 0 2025 5 INV P 490.00 11/20/2024 110924GODFREY5860 11/19/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354789 0 2025 6 INV P 120.00 12/6/2024 112024GODFREY5860 12/4/2024
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357989 0 2025 6 INV P 175.00 12/20/2024 120724GODFREY5860 12/17/2024
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 327619 25001201 2025 2 INV P 3,817.54 8/16/2024 841169 12/8/2023
595 MACKIN EDUCATIONAL R 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327615 25002068 2025 2 INV P 1,417.84 8/14/2024 884009‐1 8/14/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2130.1310.5057.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 335189 24009294 2025 3 INV P 399.50 9/13/2024 854359 2/20/2024
595 MACKIN EDUCATIONAL R 402.1000.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 333309 24019541 2025 3 INV P 2,338.75 9/6/2024 881997 7/23/2024
595 MACKIN EDUCATIONAL R 402.1000.564200.40024.1760.1750.1055.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 340284 24020234 2025 3 INV P 2,637.15 9/30/2024 884267 8/7/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352702 0 2025 4 INV P 1,143.25 352702 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.2370.1310.0288.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352694 0 2025 4 INV P 835.63 352694 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 352700 0 2025 4 INV P 2,611.13 352700 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352639 0 2025 4 INV P 2,388.67 352639 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 352640 0 2025 4 INV P 529.99 352640 10/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5460.1310.0500.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344161 25003727 2025 4 INV P 1,414.50 10/18/2024 891556 9/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4650.1310.3069.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347060 25005739 2025 4 INV P 399.50 11/1/2024 894375 10/15/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347419 25006267 2025 4 INV P 743.75 11/1/2024 895886 10/23/2024
Page 467 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4000.1310.4067.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348219 25006267 2025 4 INV P 399.50 11/1/2024 896621 10/25/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347398 25007255 2025 4 INV P 743.75 11/1/2024 896074 10/23/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1950.1310.3056.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350058 25008249 2025 5 INV P 399.50 11/8/2024 894902 10/16/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350033 25008250 2025 5 INV P 399.50 11/8/2024 897872 11/1/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357781 0 2025 6 INV P 743.75 357781 10/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1900.1310.2056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357798 0 2025 6 INV P 1,143.25 357798 11/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 354724 25010286 2025 6 INV P 835.63 12/6/2024 902445 12/3/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1080.1310.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 362557 0 2025 7 INV P 399.50 362557 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362609 0 2025 7 INV P 399.50 362609 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362611 0 2025 7 INV P 743.75 362611 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3060.1310.0305.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362522 0 2025 7 INV P 743.75 362522 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3060.1310.0305.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362523 0 2025 7 INV P 399.50 362523 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3320.1310.4064.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362451 0 2025 7 INV P 1,642.25 362451 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3420.1310.0297.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 363938 0 2025 7 INV P 399.50 363938 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3420.1310.0297.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 363940 0 2025 7 INV P 743.75 363940 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 362293 0 2025 7 INV P 2,849.68 362293 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359341 0 2025 7 INV P 399.50 359341 11/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 360169 25007904 2025 7 INV P 743.75 1/9/2025 897025 10/29/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 360170 25007904 2025 7 INV P 399.50 1/9/2025 897904 10/29/2024
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 363371 25007987 2025 7 INV P 581.17 1/24/2025 905258 12/20/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1470.1310.1053.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369409 0 2025 8 INV P 743.75 369409 11/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.2200.1310.5058.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 368226 0 2025 8 INV P 399.50 368226 12/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.0150.1310.0510.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369418 0 2025 8 INV P 399.50 369418 12/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 366708 0 2025 8 INV P 743.75 366708 12/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.2590.1310.0475.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 368230 0 2025 8 INV P 399.50 368230 12/27/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.2130.1310.5057.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369650 25012852 2025 8 INV P 399.50 2/28/2025 906866 1/7/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1020.1310.1050.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 365741 25014845 2025 8 INV P 399.50 2/7/2025 910841 1/31/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1460.1310.4052.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 368863 25015293 2025 8 INV P 743.75 2/21/2025 913147 2/14/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3700.1310.0399.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 368864 25015444 2025 8 INV P 399.50 2/21/2025 913134 2/14/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 376499 0 2025 9 INV P 743.75 376499 12/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 376502 0 2025 9 INV P 1,038.70 376502 12/27/2024
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.1800.1310.0214.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 376524 0 2025 9 INV P 704.63 376524 1/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 376525 0 2025 9 INV P 399.50 376525 1/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 374764 0 2025 9 INV P 1,500.00 374764 1/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.4840.1310.0173.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 374873 0 2025 9 INV P 399.50 374873 2/28/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 376806 0 2025 9 INV P 600.00 376806 2/28/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.3620.1310.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 374894 0 2025 9 INV P 1,895.79 374894 2/28/2025
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 377864 25015014 2025 9 INV P 2,000.00 3/28/2025 850521 12/17/2024
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5190.1310.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 378085 25015430 2025 9 INV P 1,015.00 4/4/2025 913149 2/14/2025
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 377632 25016239 2025 9 INV P 426.20 3/28/2025 917816 3/17/2025
7181 MAD‐LEARN LLC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 356890 25008558 2025 6 INV P 69,000.00 12/13/2024 2525 11/3/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 339295 0 2025 3 INV P 17.42 9/25/2024 339295 9/24/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 347733 0 2025 4 INV P 20.77 11/1/2024 347733 10/30/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353017 0 2025 5 INV P 33.50 11/21/2024 353017 11/21/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 353018 0 2025 5 INV P 22.78 11/21/2024 353018 11/21/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 357662 0 2025 6 INV P 32.16 12/20/2024 357662 12/16/2024
1362 MAEGAN L DONNELL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 357664 0 2025 6 INV P 23.45 12/20/2024 357664 12/16/2024
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 378927 25020806 2025 9 INV P 15,000.00 4/4/2025 2025‐001 3/24/2025
88888 Maerether Upkins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359165 0 2025 6 INV P 175.00 12/20/2024 REDANLUNCH 12/20/2024
88888 Maggiano's Buckhead 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326446 0 2025 1 INV P 1,133.10 5/8/2024 MAG1133.10 5/9/2024
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355882 25011762 2025 6 INV P 977.00 12/6/2024 25011762 12/6/2024
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356348 25012001 2025 6 INV P 4,338.00 12/10/2024 45016253 12/10/2024
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366487 25015006 2025 8 INV P 2,925.00 2/7/2025 02123 2/7/2025
Page 468 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369577 25017484 2025 8 INV P 3,866.94 2/24/2025 44461366 2/13/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374448 25018084 2025 9 INV P 5,337.00 3/14/2025 29061238 3/22/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374315 25019224 2025 9 INV P 913.00 3/13/2025 44461366‐2 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322575 0 2025 1 INV P 318.00 7/15/2024 25S01 ‐105 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322588 0 2025 1 INV P 82.89 7/15/2024 25S01 ‐125 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322589 0 2025 1 INV P 77.50 7/15/2024 25S01 ‐134 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322584 0 2025 1 INV P 200.34 7/15/2024 25S01 ‐137 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322551 0 2025 1 INV P 729.18 7/15/2024 25S01 ‐141 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322569 0 2025 1 INV P 431.26 7/15/2024 25S01 ‐145 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322549 0 2025 1 INV P 744.17 7/15/2024 25S01 ‐153 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322572 0 2025 1 INV P 389.89 7/15/2024 25S01 ‐160 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322565 0 2025 1 INV P 501.29 7/15/2024 25S01 ‐161 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322564 0 2025 1 INV P 502.89 7/15/2024 25S01 ‐162 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322579 0 2025 1 INV P 286.13 7/15/2024 25S01 ‐164 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322582 0 2025 1 INV P 219.89 7/15/2024 25S01 ‐169 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322577 0 2025 1 INV P 303.42 7/15/2024 25S01 ‐173 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322553 0 2025 1 INV P 633.23 7/15/2024 25S01 ‐174 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322576 0 2025 1 INV P 317.40 7/15/2024 25S01 ‐176 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322583 0 2025 1 INV P 213.74 7/15/2024 25S01 ‐177 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322574 0 2025 1 INV P 355.64 7/15/2024 25S01 ‐178 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322580 0 2025 1 INV P 251.24 7/15/2024 25S01 ‐179 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322586 0 2025 1 INV P 169.02 7/15/2024 25S01 ‐182 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322571 0 2025 1 INV P 394.31 7/15/2024 25S01 ‐190 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322555 0 2025 1 INV P 618.28 7/15/2024 25S01 ‐192 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322544 0 2025 1 INV P 1,090.71 7/15/2024 25S01 ‐2 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322581 0 2025 1 INV P 243.43 7/15/2024 25S01 ‐206 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322567 0 2025 1 INV P 446.57 7/15/2024 25S01 ‐208 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322560 0 2025 1 INV P 533.54 7/15/2024 25S01 ‐209 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322561 0 2025 1 INV P 532.01 7/15/2024 25S01 ‐217 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322554 0 2025 1 INV P 629.95 7/15/2024 25S01 ‐223 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322543 0 2025 1 INV P 1,098.18 7/15/2024 25S01 ‐26 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322548 0 2025 1 INV P 770.84 7/15/2024 25S01 ‐265 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322585 0 2025 1 INV P 200.00 7/15/2024 25S01 ‐270 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322547 0 2025 1 INV P 845.85 7/15/2024 25S01 ‐281 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322558 0 2025 1 INV P 563.84 7/15/2024 25S01 ‐283 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322557 0 2025 1 INV P 590.83 7/15/2024 25S01 ‐285 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322590 0 2025 1 INV P 25.00 7/15/2024 25S01 ‐291 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322563 0 2025 1 INV P 512.89 7/15/2024 25S01 ‐5 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322546 0 2025 1 INV P 854.72 7/15/2024 25S01 ‐56 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322573 0 2025 1 INV P 370.82 7/15/2024 25S01 ‐61 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322545 0 2025 1 INV P 980.34 7/15/2024 25S01 ‐62 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322566 0 2025 1 INV P 455.02 7/15/2024 25S01 ‐65 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322570 0 2025 1 INV P 424.43 7/15/2024 25S01 ‐66 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322556 0 2025 1 INV P 593.37 7/15/2024 25S01 ‐69 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322552 0 2025 1 INV P 719.09 7/15/2024 25S01 ‐8 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322550 0 2025 1 INV P 737.95 7/15/2024 25S01 ‐84 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322559 0 2025 1 INV P 545.44 7/15/2024 25S01 ‐9 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322587 0 2025 1 INV P 94.72 7/15/2024 25S01 ‐91 7/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325232 0 2025 1 INV P 111.57 7/31/2024 25S02 ‐118 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325240 0 2025 1 INV P 77.50 7/31/2024 25S02 ‐126 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325243 0 2025 1 INV P 209.43 7/31/2024 25S02 ‐129 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325247 0 2025 1 INV P 551.91 7/31/2024 25S02 ‐133 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325251 0 2025 1 INV P 417.21 7/31/2024 25S02 ‐137 7/31/2024
Page 469 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325259 0 2025 1 INV P 328.92 7/31/2024 25S02 ‐145 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325266 0 2025 1 INV P 361.26 7/31/2024 25S02 ‐152 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325267 0 2025 1 INV P 754.81 7/31/2024 25S02 ‐153 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325268 0 2025 1 INV P 497.46 7/31/2024 25S02 ‐154 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325270 0 2025 1 INV P 286.13 7/31/2024 25S02 ‐156 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325272 0 2025 1 INV P 310.96 7/31/2024 25S02 ‐158 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325275 0 2025 1 INV P 224.46 7/31/2024 25S02 ‐161 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325279 0 2025 1 INV P 303.42 7/31/2024 25S02 ‐165 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325280 0 2025 1 INV P 631.98 7/31/2024 25S02 ‐166 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325282 0 2025 1 INV P 266.54 7/31/2024 25S02 ‐168 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325283 0 2025 1 INV P 225.20 7/31/2024 25S02 ‐169 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325284 0 2025 1 INV P 351.65 7/31/2024 25S02 ‐170 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325285 0 2025 1 INV P 251.56 7/31/2024 25S02 ‐171 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325288 0 2025 1 INV P 200.93 7/31/2024 25S02 ‐174 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325296 0 2025 1 INV P 310.55 7/31/2024 25S02 ‐182 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325298 0 2025 1 INV P 597.94 7/31/2024 25S02 ‐184 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325299 0 2025 1 INV P 38.76 7/31/2024 25S02 ‐185 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325312 0 2025 1 INV P 244.32 7/31/2024 25S02 ‐198 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325116 0 2025 1 INV P 1,147.22 7/31/2024 25S02 ‐2 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325314 0 2025 1 INV P 511.32 7/31/2024 25S02 ‐200 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325315 0 2025 1 INV P 560.80 7/31/2024 25S02 ‐201 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325323 0 2025 1 INV P 533.08 7/31/2024 25S02 ‐209 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325329 0 2025 1 INV P 360.08 7/31/2024 25S02 ‐215 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325363 0 2025 1 INV P 778.58 7/31/2024 25S02 ‐249 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325140 0 2025 1 INV P 1,077.66 7/31/2024 25S02 ‐25 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325376 0 2025 1 INV P 200.00 7/31/2024 25S02 ‐262 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325388 0 2025 1 INV P 542.82 7/31/2024 25S02 ‐275 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325390 0 2025 1 INV P 577.70 7/31/2024 25S02 ‐277 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325119 0 2025 1 INV P 511.53 7/31/2024 25S02 ‐5 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325167 0 2025 1 INV P 854.26 7/31/2024 25S02 ‐52 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325171 0 2025 1 INV P 369.08 7/31/2024 25S02 ‐57 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325172 0 2025 1 INV P 1,597.39 7/31/2024 25S02 ‐58 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325174 0 2025 1 INV P 451.29 7/31/2024 25S02 ‐60 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325175 0 2025 1 INV P 420.33 7/31/2024 25S02 ‐61 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325177 0 2025 1 INV P 591.25 7/31/2024 25S02 ‐63 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325192 0 2025 1 INV P 1,173.06 7/31/2024 25S02 ‐78 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325122 0 2025 1 INV P 713.95 7/31/2024 25S02 ‐8 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325198 0 2025 1 INV P 89.50 7/31/2024 25S02 ‐84 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325124 0 2025 1 INV P 877.74 7/31/2024 25S02 ‐9 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325212 0 2025 1 INV P 315.93 7/31/2024 25S02 ‐98 7/31/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328049 0 2025 2 INV P 601.55 8/15/2024 25S03 ‐101 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328061 0 2025 2 INV P 111.57 8/15/2024 25S03 ‐113 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328069 0 2025 2 INV P 77.50 8/15/2024 25S03 ‐121 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328074 0 2025 2 INV P 174.10 8/15/2024 25S03 ‐128 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328080 0 2025 2 INV P 388.98 8/15/2024 25S03 ‐134 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328093 0 2025 2 INV P 197.30 8/15/2024 25S03 ‐147 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328094 0 2025 2 INV P 748.98 8/15/2024 25S03 ‐148 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328095 0 2025 2 INV P 584.91 8/15/2024 25S03 ‐149 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328097 0 2025 2 INV P 286.13 8/15/2024 25S03 ‐151 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328101 0 2025 2 INV P 241.61 8/15/2024 25S03 ‐155 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328104 0 2025 2 INV P 303.42 8/15/2024 25S03 ‐158 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328105 0 2025 2 INV P 633.23 8/15/2024 25S03 ‐159 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328108 0 2025 2 INV P 228.60 8/15/2024 25S03 ‐162 8/15/2024
Page 470 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328109 0 2025 2 INV P 355.63 8/15/2024 25S03 ‐163 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328110 0 2025 2 INV P 251.24 8/15/2024 25S03 ‐164 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328113 0 2025 2 INV P 244.39 8/15/2024 25S03 ‐167 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328121 0 2025 2 INV P 310.56 8/15/2024 25S03 ‐175 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328133 0 2025 2 INV P 243.43 8/15/2024 25S03 ‐187 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328135 0 2025 2 INV P 572.85 8/15/2024 25S03 ‐189 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328136 0 2025 2 INV P 593.97 8/15/2024 25S03 ‐190 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328144 0 2025 2 INV P 344.26 8/15/2024 25S03 ‐198 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327950 0 2025 2 INV P 850.25 8/15/2024 25S03 ‐2 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328189 0 2025 2 INV P 96.69 8/15/2024 25S03 ‐245 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328194 0 2025 2 INV P 200.00 8/15/2024 25S03 ‐250 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328203 0 2025 2 INV P 563.84 8/15/2024 25S03 ‐261 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328205 0 2025 2 INV P 590.83 8/15/2024 25S03 ‐263 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327953 0 2025 2 INV P 141.59 8/15/2024 25S03 ‐5 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328002 0 2025 2 INV P 391.48 8/15/2024 25S03 ‐54 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328003 0 2025 2 INV P 1,008.71 8/15/2024 25S03 ‐55 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328006 0 2025 2 INV P 359.69 8/15/2024 25S03 ‐58 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328007 0 2025 2 INV P 424.43 8/15/2024 25S03 ‐59 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328009 0 2025 2 INV P 593.37 8/15/2024 25S03 ‐61 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327956 0 2025 2 INV P 719.09 8/15/2024 25S03 ‐8 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328029 0 2025 2 INV P 94.72 8/15/2024 25S03 ‐81 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328040 0 2025 2 INV P 318.00 8/15/2024 25S03 ‐92 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328219 0 2025 2 INV P 136.62 8/15/2024 25S03A‐2 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328222 0 2025 2 INV P 226.63 8/15/2024 25S03A‐5 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328225 0 2025 2 INV P 321.38 8/15/2024 25S03A‐8 8/15/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332031 0 2025 2 INV P 239.53 8/28/2024 25S04 ‐1 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332034 0 2025 2 INV P 461.39 8/28/2024 25S04 ‐10 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332089 0 2025 2 INV P 43.14 8/28/2024 25S04 ‐104 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332102 0 2025 2 INV P 111.57 8/28/2024 25S04 ‐129 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332103 0 2025 2 INV P 651.03 8/28/2024 25S04 ‐130 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332105 0 2025 2 INV P 240.02 8/28/2024 25S04 ‐132 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332106 0 2025 2 INV P 167.71 8/28/2024 25S04 ‐134 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332107 0 2025 2 INV P 799.47 8/28/2024 25S04 ‐136 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332036 0 2025 2 INV P 465.73 8/28/2024 25S04 ‐14 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332110 0 2025 2 INV P 315.93 8/28/2024 25S04 ‐150 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332038 0 2025 2 INV P 469.30 8/28/2024 25S04 ‐17 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332117 0 2025 2 INV P 577.70 8/28/2024 25S04 ‐171 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332126 0 2025 2 INV P 205.30 8/28/2024 25S04 ‐193 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332129 0 2025 2 INV P 713.95 8/28/2024 25S04 ‐201 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332130 0 2025 2 INV P 591.25 8/28/2024 25S04 ‐202 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332131 0 2025 2 INV P 574.37 8/28/2024 25S04 ‐207 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332135 0 2025 2 INV P 200.00 8/28/2024 25S04 ‐211 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332137 0 2025 2 INV P 334.59 8/28/2024 25S04 ‐213 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332139 0 2025 2 INV P 609.69 8/28/2024 25S04 ‐219 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332140 0 2025 2 INV P 579.48 8/28/2024 25S04 ‐220 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332153 0 2025 2 INV P 224.96 8/28/2024 25S04 ‐239 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332156 0 2025 2 INV P 776.06 8/28/2024 25S04 ‐246 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332157 0 2025 2 INV P 326.33 8/28/2024 25S04 ‐248 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332162 0 2025 2 INV P 390.84 8/28/2024 25S04 ‐255 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332176 0 2025 2 INV P 50.00 8/28/2024 25S04 ‐285 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332177 0 2025 2 INV P 326.42 8/28/2024 25S04 ‐286 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332178 0 2025 2 INV P 320.78 8/28/2024 25S04 ‐287 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332055 0 2025 2 INV P 386.00 8/28/2024 25S04 ‐39 8/30/2024
Page 471 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332062 0 2025 2 INV P 323.57 8/28/2024 25S04 ‐56 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332068 0 2025 2 INV P 560.80 8/28/2024 25S04 ‐67 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332070 0 2025 2 INV P 542.82 8/28/2024 25S04 ‐69 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332072 0 2025 2 INV P 213.65 8/28/2024 25S04 ‐74 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332033 0 2025 2 INV P 507.60 8/28/2024 25S04 ‐8 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332075 0 2025 2 INV P 430.65 8/28/2024 25S04 ‐81 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332076 0 2025 2 INV P 698.42 8/28/2024 25S04 ‐82 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332077 0 2025 2 INV P 732.58 8/28/2024 25S04 ‐83 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332079 0 2025 2 INV P 89.50 8/28/2024 25S04 ‐86 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332081 0 2025 2 INV P 77.50 8/28/2024 25S04 ‐90 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332082 0 2025 2 INV P 511.32 8/28/2024 25S04 ‐92 8/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335917 0 2025 3 INV P 629.41 9/13/2024 25S05 ‐100 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335929 0 2025 3 INV P 109.37 9/13/2024 25S05 ‐112 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335936 0 2025 3 INV P 77.50 9/13/2024 25S05 ‐119 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335830 0 2025 3 INV P 398.23 9/13/2024 25S05 ‐12 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335939 0 2025 3 INV P 490.13 9/13/2024 25S05 ‐122 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335946 0 2025 3 INV P 857.95 9/13/2024 25S05 ‐129 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335948 0 2025 3 INV P 478.44 9/13/2024 25S05 ‐131 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335956 0 2025 3 INV P 825.05 9/13/2024 25S05 ‐139 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335963 0 2025 3 INV P 397.81 9/13/2024 25S05 ‐146 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335964 0 2025 3 INV P 743.57 9/13/2024 25S05 ‐147 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335967 0 2025 3 INV P 582.58 9/13/2024 25S05 ‐150 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335968 0 2025 3 INV P 584.91 9/13/2024 25S05 ‐151 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335972 0 2025 3 INV P 245.82 9/13/2024 25S05 ‐155 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335975 0 2025 3 INV P 323.57 9/13/2024 25S05 ‐158 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335976 0 2025 3 INV P 145.29 9/13/2024 25S05 ‐159 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335978 0 2025 3 INV P 235.99 9/13/2024 25S05 ‐162 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335980 0 2025 3 INV P 106.14 9/13/2024 25S05 ‐164 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335983 0 2025 3 INV P 215.27 9/13/2024 25S05 ‐167 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335988 0 2025 3 INV P 205.30 9/13/2024 25S05 ‐172 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335991 0 2025 3 INV P 510.71 9/13/2024 25S05 ‐175 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335993 0 2025 3 INV P 165.21 9/13/2024 25S05 ‐177 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336000 0 2025 3 INV P 665.09 9/13/2024 25S05 ‐184 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336005 0 2025 3 INV P 463.16 9/13/2024 25S05 ‐190 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336006 0 2025 3 INV P 613.40 9/13/2024 25S05 ‐191 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336040 0 2025 3 INV P 468.96 9/13/2024 25S05 ‐225 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336042 0 2025 3 INV P 356.36 9/13/2024 25S05 ‐227 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336046 0 2025 3 INV P 482.99 9/13/2024 25S05 ‐231 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336059 0 2025 3 INV P 683.42 9/13/2024 25S05 ‐244 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336064 0 2025 3 INV P 200.00 9/13/2024 25S05 ‐249 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336069 0 2025 3 INV P 498.91 9/13/2024 25S05 ‐254 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336074 0 2025 3 INV P 701.63 9/13/2024 25S05 ‐259 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336089 0 2025 3 INV P 50.00 9/13/2024 25S05 ‐274 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336090 0 2025 3 INV P 433.56 9/13/2024 25S05 ‐275 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336091 0 2025 3 INV P 249.35 9/13/2024 25S05 ‐276 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335849 0 2025 3 INV P 284.58 9/13/2024 25S05 ‐30 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335871 0 2025 3 INV P 389.12 9/13/2024 25S05 ‐54 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335872 0 2025 3 INV P 1,197.78 9/13/2024 25S05 ‐55 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335824 0 2025 3 INV P 719.09 9/13/2024 25S05 ‐6 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335877 0 2025 3 INV P 119.85 9/13/2024 25S05 ‐60 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335879 0 2025 3 INV P 593.37 9/13/2024 25S05 ‐62 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335908 0 2025 3 INV P 288.13 9/13/2024 25S05 ‐91 9/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340066 0 2025 3 INV P 928.54 9/30/2024 25S06 ‐100 9/30/2024
Page 472 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340078 0 2025 3 INV P 111.57 9/30/2024 25S06 ‐112 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340084 0 2025 3 INV P 77.50 9/30/2024 25S06 ‐118 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339979 0 2025 3 INV P 386.00 9/30/2024 25S06 ‐12 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340088 0 2025 3 INV P 407.91 9/30/2024 25S06 ‐122 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340095 0 2025 3 INV P 600.03 9/30/2024 25S06 ‐129 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340097 0 2025 3 INV P 532.53 9/30/2024 25S06 ‐131 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340106 0 2025 3 INV P 739.61 9/30/2024 25S06 ‐140 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340113 0 2025 3 INV P 200.00 9/30/2024 25S06 ‐147 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340114 0 2025 3 INV P 518.61 9/30/2024 25S06 ‐148 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340116 0 2025 3 INV P 574.37 9/30/2024 25S06 ‐150 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340117 0 2025 3 INV P 579.48 9/30/2024 25S06 ‐151 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340121 0 2025 3 INV P 250.39 9/30/2024 25S06 ‐155 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340124 0 2025 3 INV P 323.57 9/30/2024 25S06 ‐158 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340126 0 2025 3 INV P 247.45 9/30/2024 25S06 ‐161 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340129 0 2025 3 INV P 4.25 9/30/2024 25S06 ‐166 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340135 0 2025 3 INV P 239.96 9/30/2024 25S06 ‐172 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340138 0 2025 3 INV P 448.59 9/30/2024 25S06 ‐175 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340140 0 2025 3 INV P 167.71 9/30/2024 25S06 ‐177 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340149 0 2025 3 INV P 693.60 9/30/2024 25S06 ‐186 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340153 0 2025 3 INV P 634.98 9/30/2024 25S06 ‐191 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340161 0 2025 3 INV P 587.46 9/30/2024 25S06 ‐199 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340184 0 2025 3 INV P 465.06 9/30/2024 25S06 ‐222 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340186 0 2025 3 INV P 334.59 9/30/2024 25S06 ‐224 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340190 0 2025 3 INV P 387.00 9/30/2024 25S06 ‐228 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340203 0 2025 3 INV P 628.30 9/30/2024 25S06 ‐241 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340208 0 2025 3 INV P 200.00 9/30/2024 25S06 ‐246 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340209 0 2025 3 INV P 596.96 9/30/2024 25S06 ‐247 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340211 0 2025 3 INV P 822.12 9/30/2024 25S06 ‐249 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340215 0 2025 3 INV P 483.52 9/30/2024 25S06 ‐253 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340220 0 2025 3 INV P 584.25 9/30/2024 25S06 ‐258 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340221 0 2025 3 INV P 138.53 9/30/2024 25S06 ‐259 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340237 0 2025 3 INV P 50.00 9/30/2024 25S06 ‐275 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340238 0 2025 3 INV P 348.41 9/30/2024 25S06 ‐276 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340239 0 2025 3 INV P 166.23 9/30/2024 25S06 ‐277 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339997 0 2025 3 INV P 461.39 9/30/2024 25S06 ‐30 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340019 0 2025 3 INV P 390.84 9/30/2024 25S06 ‐52 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340020 0 2025 3 INV P 859.52 9/30/2024 25S06 ‐53 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339973 0 2025 3 INV P 678.87 9/30/2024 25S06 ‐6 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340039 0 2025 3 INV P 850.19 9/30/2024 25S06 ‐73 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340045 0 2025 3 INV P 89.50 9/30/2024 25S06 ‐79 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340057 0 2025 3 INV P 203.35 9/30/2024 25S06 ‐91 9/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343901 0 2025 4 INV P 109.37 10/14/2024 25S07 ‐108 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343804 0 2025 4 INV P 398.23 10/14/2024 25S07 ‐11 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343907 0 2025 4 INV P 77.50 10/14/2024 25S07 ‐114 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343911 0 2025 4 INV P 147.00 10/14/2024 25S07 ‐118 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343913 0 2025 4 INV P 369.11 10/14/2024 25S07 ‐120 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343920 0 2025 4 INV P 477.49 10/14/2024 25S07 ‐127 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343923 0 2025 4 INV P 290.27 10/14/2024 25S07 ‐130 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343932 0 2025 4 INV P 761.09 10/14/2024 25S07 ‐139 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343939 0 2025 4 INV P 200.00 10/14/2024 25S07 ‐146 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343940 0 2025 4 INV P 567.82 10/14/2024 25S07 ‐147 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343942 0 2025 4 INV P 582.58 10/14/2024 25S07 ‐149 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343943 0 2025 4 INV P 544.52 10/14/2024 25S07 ‐150 10/14/2024
Page 473 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343947 0 2025 4 INV P 256.55 10/14/2024 25S07 ‐154 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343948 0 2025 4 INV P 164.17 10/14/2024 25S07 ‐155 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343951 0 2025 4 INV P 323.57 10/14/2024 25S07 ‐158 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343953 0 2025 4 INV P 243.42 10/14/2024 25S07 ‐160 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343955 0 2025 4 INV P 267.05 10/14/2024 25S07 ‐162 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343962 0 2025 4 INV P 239.96 10/14/2024 25S07 ‐170 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343965 0 2025 4 INV P 491.27 10/14/2024 25S07 ‐173 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343967 0 2025 4 INV P 0.95 10/14/2024 25S07 ‐175 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343975 0 2025 4 INV P 695.18 10/14/2024 25S07 ‐183 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343979 0 2025 4 INV P 721.26 10/14/2024 25S07 ‐187 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343980 0 2025 4 INV P 640.45 10/14/2024 25S07 ‐188 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343982 0 2025 4 INV P 473.05 10/14/2024 25S07 ‐190 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343989 0 2025 4 INV P 496.35 10/14/2024 25S07 ‐197 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344012 0 2025 4 INV P 468.96 10/14/2024 25S07 ‐220 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344014 0 2025 4 INV P 416.90 10/14/2024 25S07 ‐222 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344016 0 2025 4 INV P 609.77 10/14/2024 25S07 ‐224 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344019 0 2025 4 INV P 472.92 10/14/2024 25S07 ‐227 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344032 0 2025 4 INV P 629.79 10/14/2024 25S07 ‐240 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344037 0 2025 4 INV P 200.00 10/14/2024 25S07 ‐245 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344038 0 2025 4 INV P 630.37 10/14/2024 25S07 ‐246 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344040 0 2025 4 INV P 827.75 10/14/2024 25S07 ‐248 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344041 0 2025 4 INV P 664.43 10/14/2024 25S07 ‐249 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344045 0 2025 4 INV P 498.91 10/14/2024 25S07 ‐253 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344050 0 2025 4 INV P 608.09 10/14/2024 25S07 ‐258 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344066 0 2025 4 INV P 50.00 10/14/2024 25S07 ‐274 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344067 0 2025 4 INV P 310.54 10/14/2024 25S07 ‐275 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344068 0 2025 4 INV P 207.79 10/14/2024 25S07 ‐276 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343822 0 2025 4 INV P 494.42 10/14/2024 25S07 ‐29 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343844 0 2025 4 INV P 389.12 10/14/2024 25S07 ‐51 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343845 0 2025 4 INV P 892.92 10/14/2024 25S07 ‐52 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343869 0 2025 4 INV P 92.66 10/14/2024 25S07 ‐76 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343880 0 2025 4 INV P 315.94 10/14/2024 25S07 ‐87 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343889 0 2025 4 INV P 940.33 10/14/2024 25S07 ‐96 10/14/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347820 0 2025 4 INV P 386.00 10/30/2024 25S08 ‐11 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347919 0 2025 4 INV P 111.57 10/30/2024 25S08 ‐111 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347925 0 2025 4 INV P 77.50 10/30/2024 25S08 ‐117 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347929 0 2025 4 INV P 136.18 10/30/2024 25S08 ‐121 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347930 0 2025 4 INV P 75.00 10/30/2024 25S08 ‐122 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347932 0 2025 4 INV P 368.60 10/30/2024 25S08 ‐124 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347938 0 2025 4 INV P 463.27 10/30/2024 25S08 ‐130 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347939 0 2025 4 INV P 645.62 10/30/2024 25S08 ‐131 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347943 0 2025 4 INV P 229.95 10/30/2024 25S08 ‐135 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347945 0 2025 4 INV P 316.84 10/30/2024 25S08 ‐137 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347953 0 2025 4 INV P 739.61 10/30/2024 25S08 ‐145 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347960 0 2025 4 INV P 200.00 10/30/2024 25S08 ‐152 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347961 0 2025 4 INV P 518.61 10/30/2024 25S08 ‐153 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347963 0 2025 4 INV P 574.37 10/30/2024 25S08 ‐155 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347967 0 2025 4 INV P 255.87 10/30/2024 25S08 ‐159 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347968 0 2025 4 INV P 221.10 10/30/2024 25S08 ‐160 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347971 0 2025 4 INV P 323.57 10/30/2024 25S08 ‐163 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347973 0 2025 4 INV P 247.45 10/30/2024 25S08 ‐165 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347975 0 2025 4 INV P 238.43 10/30/2024 25S08 ‐167 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347982 0 2025 4 INV P 259.31 10/30/2024 25S08 ‐174 10/30/2024
Page 474 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347985 0 2025 4 INV P 435.59 10/30/2024 25S08 ‐177 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347986 0 2025 4 INV P 167.71 10/30/2024 25S08 ‐178 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347990 0 2025 4 INV P 335.37 10/30/2024 25S08 ‐182 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347995 0 2025 4 INV P 767.16 10/30/2024 25S08 ‐187 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347999 0 2025 4 INV P 713.82 10/30/2024 25S08 ‐191 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348000 0 2025 4 INV P 634.98 10/30/2024 25S08 ‐192 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348002 0 2025 4 INV P 426.07 10/30/2024 25S08 ‐194 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348010 0 2025 4 INV P 601.20 10/30/2024 25S08 ‐203 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348033 0 2025 4 INV P 465.06 10/30/2024 25S08 ‐226 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348035 0 2025 4 INV P 356.40 10/30/2024 25S08 ‐228 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348037 0 2025 4 INV P 460.06 10/30/2024 25S08 ‐230 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348040 0 2025 4 INV P 253.31 10/30/2024 25S08 ‐233 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348053 0 2025 4 INV P 628.30 10/30/2024 25S08 ‐246 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348058 0 2025 4 INV P 200.00 10/30/2024 25S08 ‐251 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348059 0 2025 4 INV P 596.96 10/30/2024 25S08 ‐252 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348061 0 2025 4 INV P 202.53 10/30/2024 25S08 ‐254 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348065 0 2025 4 INV P 61.84 10/30/2024 25S08 ‐258 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348070 0 2025 4 INV P 584.25 10/30/2024 25S08 ‐263 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348073 0 2025 4 INV P 758.10 10/30/2024 25S08 ‐266 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348087 0 2025 4 INV P 345.96 10/30/2024 25S08 ‐280 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348088 0 2025 4 INV P 238.96 10/30/2024 25S08 ‐281 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348089 0 2025 4 INV P 411.05 10/30/2024 25S08 ‐282 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347838 0 2025 4 INV P 461.39 10/30/2024 25S08 ‐29 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347847 0 2025 4 INV P 368.02 10/30/2024 25S08 ‐38 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347851 0 2025 4 INV P 686.13 10/30/2024 25S08 ‐42 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347861 0 2025 4 INV P 479.41 10/30/2024 25S08 ‐52 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347863 0 2025 4 INV P 390.84 10/30/2024 25S08 ‐54 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347864 0 2025 4 INV P 878.89 10/30/2024 25S08 ‐55 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347872 0 2025 4 INV P 809.28 10/30/2024 25S08 ‐63 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347894 0 2025 4 INV P 1,011.52 10/30/2024 25S08 ‐86 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347898 0 2025 4 INV P 315.93 10/30/2024 25S08 ‐90 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347907 0 2025 4 INV P 1,043.05 10/30/2024 25S08 ‐99 10/30/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350850 0 2025 5 INV P 398.23 11/13/2024 25S09 ‐11 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350949 0 2025 5 INV P 109.37 11/13/2024 25S09 ‐111 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350955 0 2025 5 INV P 77.50 11/13/2024 25S09 ‐117 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350959 0 2025 5 INV P 47.71 11/13/2024 25S09 ‐121 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350960 0 2025 5 INV P 75.00 11/13/2024 25S09 ‐122 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350962 0 2025 5 INV P 302.13 11/13/2024 25S09 ‐124 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350969 0 2025 5 INV P 412.74 11/13/2024 25S09 ‐131 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350970 0 2025 5 INV P 537.09 11/13/2024 25S09 ‐132 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350974 0 2025 5 INV P 332.77 11/13/2024 25S09 ‐136 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350976 0 2025 5 INV P 273.96 11/13/2024 25S09 ‐138 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350984 0 2025 5 INV P 761.09 11/13/2024 25S09 ‐146 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350991 0 2025 5 INV P 200.00 11/13/2024 25S09 ‐153 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350995 0 2025 5 INV P 582.58 11/13/2024 25S09 ‐157 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350999 0 2025 5 INV P 256.55 11/13/2024 25S09 ‐161 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351000 0 2025 5 INV P 244.25 11/13/2024 25S09 ‐162 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351003 0 2025 5 INV P 323.57 11/13/2024 25S09 ‐165 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351005 0 2025 5 INV P 243.42 11/13/2024 25S09 ‐167 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351007 0 2025 5 INV P 236.25 11/13/2024 25S09 ‐169 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351014 0 2025 5 INV P 259.31 11/13/2024 25S09 ‐176 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351017 0 2025 5 INV P 456.30 11/13/2024 25S09 ‐179 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351018 0 2025 5 INV P 165.21 11/13/2024 25S09 ‐180 11/13/2024
Page 475 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351022 0 2025 5 INV P 341.88 11/13/2024 25S09 ‐184 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351027 0 2025 5 INV P 767.70 11/13/2024 25S09 ‐189 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351031 0 2025 5 INV P 721.26 11/13/2024 25S09 ‐193 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351032 0 2025 5 INV P 640.45 11/13/2024 25S09 ‐194 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351041 0 2025 5 INV P 606.31 11/13/2024 25S09 ‐203 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351064 0 2025 5 INV P 134.18 11/13/2024 25S09 ‐226 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351066 0 2025 5 INV P 378.17 11/13/2024 25S09 ‐228 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351068 0 2025 5 INV P 375.39 11/13/2024 25S09 ‐230 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351074 0 2025 5 INV P 761.81 11/13/2024 25S09 ‐236 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351084 0 2025 5 INV P 685.44 11/13/2024 25S09 ‐246 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351089 0 2025 5 INV P 200.00 11/13/2024 25S09 ‐251 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351090 0 2025 5 INV P 459.89 11/13/2024 25S09 ‐252 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351092 0 2025 5 INV P 664.43 11/13/2024 25S09 ‐254 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351100 0 2025 5 INV P 608.09 11/13/2024 25S09 ‐262 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351103 0 2025 5 INV P 674.82 11/13/2024 25S09 ‐265 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351117 0 2025 5 INV P 348.41 11/13/2024 25S09 ‐279 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350867 0 2025 5 INV P 305.86 11/13/2024 25S09 ‐28 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351118 0 2025 5 INV P 286.20 11/13/2024 25S09 ‐280 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351119 0 2025 5 INV P 373.41 11/13/2024 25S09 ‐281 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350876 0 2025 5 INV P 368.78 11/13/2024 25S09 ‐37 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350880 0 2025 5 INV P 269.04 11/13/2024 25S09 ‐41 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350890 0 2025 5 INV P 491.59 11/13/2024 25S09 ‐51 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350892 0 2025 5 INV P 389.12 11/13/2024 25S09 ‐53 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350893 0 2025 5 INV P 1,079.36 11/13/2024 25S09 ‐54 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350895 0 2025 5 INV P 572.65 11/13/2024 25S09 ‐56 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350901 0 2025 5 INV P 841.33 11/13/2024 25S09 ‐62 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350924 0 2025 5 INV P 658.82 11/13/2024 25S09 ‐86 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350928 0 2025 5 INV P 315.94 11/13/2024 25S09 ‐90 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350937 0 2025 5 INV P 813.83 11/13/2024 25S09 ‐99 11/13/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353935 0 2025 5 INV P 186.92 11/27/2024 25S09A‐1 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353738 0 2025 5 INV P 857.66 11/27/2024 25S10 ‐101 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353649 0 2025 5 INV P 386.00 11/27/2024 25S10 ‐11 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353750 0 2025 5 INV P 111.57 11/27/2024 25S10 ‐113 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353757 0 2025 5 INV P 77.50 11/27/2024 25S10 ‐120 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353761 0 2025 5 INV P 224.93 11/27/2024 25S10 ‐124 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353762 0 2025 5 INV P 75.00 11/27/2024 25S10 ‐125 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353764 0 2025 5 INV P 519.59 11/27/2024 25S10 ‐127 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353772 0 2025 5 INV P 118.54 11/27/2024 25S10 ‐135 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353773 0 2025 5 INV P 898.19 11/27/2024 25S10 ‐136 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353779 0 2025 5 INV P 348.08 11/27/2024 25S10 ‐142 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353787 0 2025 5 INV P 739.61 11/27/2024 25S10 ‐150 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353794 0 2025 5 INV P 200.00 11/27/2024 25S10 ‐157 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353798 0 2025 5 INV P 574.37 11/27/2024 25S10 ‐161 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353802 0 2025 5 INV P 255.87 11/27/2024 25S10 ‐165 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353803 0 2025 5 INV P 250.39 11/27/2024 25S10 ‐166 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353806 0 2025 5 INV P 323.57 11/27/2024 25S10 ‐169 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353808 0 2025 5 INV P 247.45 11/27/2024 25S10 ‐171 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353810 0 2025 5 INV P 238.43 11/27/2024 25S10 ‐173 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353811 0 2025 5 INV P 445.48 11/27/2024 25S10 ‐174 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353818 0 2025 5 INV P 259.31 11/27/2024 25S10 ‐181 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353821 0 2025 5 INV P 407.68 11/27/2024 25S10 ‐184 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353822 0 2025 5 INV P 112.49 11/27/2024 25S10 ‐185 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353826 0 2025 5 INV P 336.07 11/27/2024 25S10 ‐189 11/26/2024
Page 476 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353831 0 2025 5 INV P 767.16 11/27/2024 25S10 ‐194 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353835 0 2025 5 INV P 713.82 11/27/2024 25S10 ‐198 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353836 0 2025 5 INV P 634.98 11/27/2024 25S10 ‐199 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353846 0 2025 5 INV P 601.20 11/27/2024 25S10 ‐209 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353870 0 2025 5 INV P 356.40 11/27/2024 25S10 ‐234 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353874 0 2025 5 INV P 30.67 11/27/2024 25S10 ‐239 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353877 0 2025 5 INV P 73.62 11/27/2024 25S10 ‐242 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353887 0 2025 5 INV P 672.73 11/27/2024 25S10 ‐252 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353892 0 2025 5 INV P 200.00 11/27/2024 25S10 ‐257 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353894 0 2025 5 INV P 658.16 11/27/2024 25S10 ‐260 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353902 0 2025 5 INV P 584.25 11/27/2024 25S10 ‐268 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353905 0 2025 5 INV P 117.50 11/27/2024 25S10 ‐271 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353666 0 2025 5 INV P 461.39 11/27/2024 25S10 ‐28 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353917 0 2025 5 INV P 278.79 11/27/2024 25S10 ‐285 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353918 0 2025 5 INV P 166.23 11/27/2024 25S10 ‐286 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353919 0 2025 5 INV P 369.52 11/27/2024 25S10 ‐287 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353675 0 2025 5 INV P 340.03 11/27/2024 25S10 ‐37 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353642 0 2025 5 INV P 517.77 11/27/2024 25S10 ‐4 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353688 0 2025 5 INV P 275.16 11/27/2024 25S10 ‐51 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353690 0 2025 5 INV P 390.84 11/27/2024 25S10 ‐53 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353691 0 2025 5 INV P 878.89 11/27/2024 25S10 ‐54 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353693 0 2025 5 INV P 569.83 11/27/2024 25S10 ‐56 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353701 0 2025 5 INV P 809.28 11/27/2024 25S10 ‐64 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353714 0 2025 5 INV P 89.50 11/27/2024 25S10 ‐77 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353724 0 2025 5 INV P 990.53 11/27/2024 25S10 ‐87 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353729 0 2025 5 INV P 315.93 11/27/2024 25S10 ‐92 11/26/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356590 0 2025 6 INV P 397.13 12/11/2024 25S11 ‐11 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356689 0 2025 6 INV P 109.37 12/11/2024 25S11 ‐111 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356696 0 2025 6 INV P 77.50 12/11/2024 25S11 ‐118 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356700 0 2025 6 INV P 123.46 12/11/2024 25S11 ‐122 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356701 0 2025 6 INV P 75.00 12/11/2024 25S11 ‐123 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356703 0 2025 6 INV P 428.79 12/11/2024 25S11 ‐125 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356712 0 2025 6 INV P 768.87 12/11/2024 25S11 ‐134 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356724 0 2025 6 INV P 759.54 12/11/2024 25S11 ‐147 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356731 0 2025 6 INV P 200.00 12/11/2024 25S11 ‐154 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356734 0 2025 6 INV P 583.47 12/11/2024 25S11 ‐158 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356738 0 2025 6 INV P 256.64 12/11/2024 25S11 ‐162 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356739 0 2025 6 INV P 262.76 12/11/2024 25S11 ‐163 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356741 0 2025 6 INV P 296.11 12/11/2024 25S11 ‐165 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356743 0 2025 6 INV P 323.57 12/11/2024 25S11 ‐167 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356745 0 2025 6 INV P 243.42 12/11/2024 25S11 ‐169 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356747 0 2025 6 INV P 236.25 12/11/2024 25S11 ‐171 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356748 0 2025 6 INV P 445.48 12/11/2024 25S11 ‐172 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356754 0 2025 6 INV P 259.31 12/11/2024 25S11 ‐178 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356757 0 2025 6 INV P 165.21 12/11/2024 25S11 ‐181 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356761 0 2025 6 INV P 341.31 12/11/2024 25S11 ‐185 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356766 0 2025 6 INV P 290.42 12/11/2024 25S11 ‐190 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356770 0 2025 6 INV P 721.34 12/11/2024 25S11 ‐194 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356771 0 2025 6 INV P 639.86 12/11/2024 25S11 ‐195 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356781 0 2025 6 INV P 606.75 12/11/2024 25S11 ‐205 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356805 0 2025 6 INV P 388.25 12/11/2024 25S11 ‐229 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356809 0 2025 6 INV P 191.42 12/11/2024 25S11 ‐233 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356821 0 2025 6 INV P 677.54 12/11/2024 25S11 ‐246 12/11/2024
Page 477 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356826 0 2025 6 INV P 200.00 12/11/2024 25S11 ‐251 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356835 0 2025 6 INV P 609.62 12/11/2024 25S11 ‐261 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356838 0 2025 6 INV P 117.50 12/11/2024 25S11 ‐264 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356853 0 2025 6 INV P 267.79 12/11/2024 25S11 ‐279 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356607 0 2025 6 INV P 464.30 12/11/2024 25S11 ‐28 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356854 0 2025 6 INV P 166.23 12/11/2024 25S11 ‐280 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356855 0 2025 6 INV P 286.04 12/11/2024 25S11 ‐281 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356629 0 2025 6 INV P 389.20 12/11/2024 25S11 ‐51 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356630 0 2025 6 INV P 762.16 12/11/2024 25S11 ‐52 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356632 0 2025 6 INV P 573.13 12/11/2024 25S11 ‐54 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356640 0 2025 6 INV P 843.08 12/11/2024 25S11 ‐61 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356654 0 2025 6 INV P 92.09 12/11/2024 25S11 ‐76 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356664 0 2025 6 INV P 783.84 12/11/2024 25S11 ‐86 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356668 0 2025 6 INV P 316.18 12/11/2024 25S11 ‐90 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356677 0 2025 6 INV P 1,044.43 12/11/2024 25S11 ‐99 12/11/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 357068 0 2025 6 INV P 21.43 12/12/2024 25S10B‐1 12/12/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358902 0 2025 6 INV P 1,252.51 12/31/2024 25S12 ‐100 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358817 0 2025 6 INV P 54.07 12/31/2024 25S12 ‐11 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358914 0 2025 6 INV P 111.57 12/31/2024 25S12 ‐112 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358921 0 2025 6 INV P 77.50 12/31/2024 25S12 ‐119 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358925 0 2025 6 INV P 73.46 12/31/2024 25S12 ‐123 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358926 0 2025 6 INV P 75.00 12/31/2024 25S12 ‐124 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358928 0 2025 6 INV P 410.30 12/31/2024 25S12 ‐126 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358936 0 2025 6 INV P 487.43 12/31/2024 25S12 ‐135 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358941 0 2025 6 INV P 256.10 12/31/2024 25S12 ‐141 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358949 0 2025 6 INV P 564.98 12/31/2024 25S12 ‐149 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358956 0 2025 6 INV P 200.00 12/31/2024 25S12 ‐156 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358959 0 2025 6 INV P 576.28 12/31/2024 25S12 ‐159 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358960 0 2025 6 INV P 449.12 12/31/2024 25S12 ‐160 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358964 0 2025 6 INV P 255.88 12/31/2024 25S12 ‐164 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358965 0 2025 6 INV P 250.39 12/31/2024 25S12 ‐165 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358967 0 2025 6 INV P 342.91 12/31/2024 25S12 ‐167 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358969 0 2025 6 INV P 323.57 12/31/2024 25S12 ‐169 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358971 0 2025 6 INV P 247.38 12/31/2024 25S12 ‐171 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358973 0 2025 6 INV P 238.47 12/31/2024 25S12 ‐173 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358974 0 2025 6 INV P 258.56 12/31/2024 25S12 ‐174 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358980 0 2025 6 INV P 259.31 12/31/2024 25S12 ‐180 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358987 0 2025 6 INV P 336.13 12/31/2024 25S12 ‐187 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358995 0 2025 6 INV P 776.79 12/31/2024 25S12 ‐196 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358996 0 2025 6 INV P 634.11 12/31/2024 25S12 ‐197 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359006 0 2025 6 INV P 601.32 12/31/2024 25S12 ‐207 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359030 0 2025 6 INV P 374.84 12/31/2024 25S12 ‐231 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359034 0 2025 6 INV P 481.07 12/31/2024 25S12 ‐235 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358830 0 2025 6 INV P 465.98 12/31/2024 25S12 ‐24 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359046 0 2025 6 INV P 672.77 12/31/2024 25S12 ‐248 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359050 0 2025 6 INV P 455.59 12/31/2024 25S12 ‐252 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359051 0 2025 6 INV P 200.00 12/31/2024 25S12 ‐253 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359060 0 2025 6 INV P 405.63 12/31/2024 25S12 ‐262 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359063 0 2025 6 INV P 117.50 12/31/2024 25S12 ‐265 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359077 0 2025 6 INV P 185.22 12/31/2024 25S12 ‐279 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359079 0 2025 6 INV P 322.76 12/31/2024 25S12 ‐281 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359080 0 2025 6 INV P 207.79 12/31/2024 25S12 ‐282 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359081 0 2025 6 INV P 369.52 12/31/2024 25S12 ‐283 12/20/2024
Page 478 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358835 0 2025 6 INV P 461.68 12/31/2024 25S12 ‐29 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358857 0 2025 6 INV P 36.53 12/31/2024 25S12 ‐52 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358859 0 2025 6 INV P 569.96 12/31/2024 25S12 ‐55 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358866 0 2025 6 INV P 356.57 12/31/2024 25S12 ‐62 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358888 0 2025 6 INV P 862.84 12/31/2024 25S12 ‐85 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358889 0 2025 6 INV P 356.56 12/31/2024 25S12 ‐86 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358893 0 2025 6 INV P 316.01 12/31/2024 25S12 ‐91 12/20/2024
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360974 0 2025 7 INV P 656.57 1/13/2025 25S13 ‐104 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360977 0 2025 7 INV P 109.93 1/13/2025 25S13 ‐107 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360984 0 2025 7 INV P 77.50 1/13/2025 25S13 ‐114 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360988 0 2025 7 INV P 123.73 1/13/2025 25S13 ‐118 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360989 0 2025 7 INV P 75.00 1/13/2025 25S13 ‐119 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360991 0 2025 7 INV P 407.87 1/13/2025 25S13 ‐121 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360999 0 2025 7 INV P 589.25 1/13/2025 25S13 ‐130 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361004 0 2025 7 INV P 363.67 1/13/2025 25S13 ‐136 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361018 0 2025 7 INV P 200.00 1/13/2025 25S13 ‐150 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361021 0 2025 7 INV P 586.30 1/13/2025 25S13 ‐153 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361022 0 2025 7 INV P 451.11 1/13/2025 25S13 ‐154 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361026 0 2025 7 INV P 256.76 1/13/2025 25S13 ‐158 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361027 0 2025 7 INV P 263.75 1/13/2025 25S13 ‐159 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361029 0 2025 7 INV P 264.00 1/13/2025 25S13 ‐161 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361031 0 2025 7 INV P 324.64 1/13/2025 25S13 ‐163 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361033 0 2025 7 INV P 222.99 1/13/2025 25S13 ‐165 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361035 0 2025 7 INV P 236.96 1/13/2025 25S13 ‐167 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361036 0 2025 7 INV P 258.56 1/13/2025 25S13 ‐168 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361040 0 2025 7 INV P 273.98 1/13/2025 25S13 ‐172 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361042 0 2025 7 INV P 356.42 1/13/2025 25S13 ‐174 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361045 0 2025 7 INV P 165.21 1/13/2025 25S13 ‐177 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361051 0 2025 7 INV P 342.08 1/13/2025 25S13 ‐183 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361058 0 2025 7 INV P 724.98 1/13/2025 25S13 ‐191 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361059 0 2025 7 INV P 819.75 1/13/2025 25S13 ‐192 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361060 0 2025 7 INV P 444.58 1/13/2025 25S13 ‐193 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361071 0 2025 7 INV P 610.17 1/13/2025 25S13 ‐204 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360895 0 2025 7 INV P 485.36 1/13/2025 25S13 ‐22 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361096 0 2025 7 INV P 379.96 1/13/2025 25S13 ‐229 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361101 0 2025 7 INV P 212.54 1/13/2025 25S13 ‐234 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360897 0 2025 7 INV P 744.93 1/13/2025 25S13 ‐24 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361113 0 2025 7 INV P 504.54 1/13/2025 25S13 ‐247 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361117 0 2025 7 INV P 200.00 1/13/2025 25S13 ‐251 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361128 0 2025 7 INV P 117.50 1/13/2025 25S13 ‐263 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361142 0 2025 7 INV P 185.88 1/13/2025 25S13 ‐277 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361145 0 2025 7 INV P 246.75 1/13/2025 25S13 ‐280 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361146 0 2025 7 INV P 110.48 1/13/2025 25S13 ‐281 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360922 0 2025 7 INV P 297.55 1/13/2025 25S13 ‐51 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360949 0 2025 7 INV P 955.08 1/13/2025 25S13 ‐79 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360950 0 2025 7 INV P 325.23 1/13/2025 25S13 ‐80 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360955 0 2025 7 INV P 317.48 1/13/2025 25S13 ‐85 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360964 0 2025 7 INV P 814.25 1/13/2025 25S13 ‐94 1/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364741 0 2025 7 INV P 623.23 1/31/2025 25S14 ‐10 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364832 0 2025 7 INV P 650.21 1/31/2025 25S14 ‐105 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364833 0 2025 7 INV P 328.51 1/31/2025 25S14 ‐106 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364843 0 2025 7 INV P 77.50 1/31/2025 25S14 ‐116 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364847 0 2025 7 INV P 25.55 1/31/2025 25S14 ‐120 1/30/2025
Page 479 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364848 0 2025 7 INV P 75.00 1/31/2025 25S14 ‐121 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364850 0 2025 7 INV P 305.12 1/31/2025 25S14 ‐123 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364864 0 2025 7 INV P 262.54 1/31/2025 25S14 ‐138 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364865 0 2025 7 INV P 227.21 1/31/2025 25S14 ‐140 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364878 0 2025 7 INV P 200.00 1/31/2025 25S14 ‐153 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364881 0 2025 7 INV P 579.15 1/31/2025 25S14 ‐156 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364882 0 2025 7 INV P 450.33 1/31/2025 25S14 ‐157 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364885 0 2025 7 INV P 256.01 1/31/2025 25S14 ‐160 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364886 0 2025 7 INV P 244.90 1/31/2025 25S14 ‐161 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364889 0 2025 7 INV P 170.64 1/31/2025 25S14 ‐165 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364891 0 2025 7 INV P 226.92 1/31/2025 25S14 ‐167 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364893 0 2025 7 INV P 239.17 1/31/2025 25S14 ‐169 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364894 0 2025 7 INV P 808.35 1/31/2025 25S14 ‐170 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364898 0 2025 7 INV P 272.30 1/31/2025 25S14 ‐174 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364900 0 2025 7 INV P 631.10 1/31/2025 25S14 ‐176 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364903 0 2025 7 INV P 68.98 1/31/2025 25S14 ‐179 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364904 0 2025 7 INV P 201.16 1/31/2025 25S14 ‐180 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364910 0 2025 7 INV P 392.40 1/31/2025 25S14 ‐186 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364917 0 2025 7 INV P 673.13 1/31/2025 25S14 ‐193 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364918 0 2025 7 INV P 721.82 1/31/2025 25S14 ‐194 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364928 0 2025 7 INV P 604.75 1/31/2025 25S14 ‐205 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364952 0 2025 7 INV P 357.34 1/31/2025 25S14 ‐229 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364754 0 2025 7 INV P 467.47 1/31/2025 25S14 ‐23 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364756 0 2025 7 INV P 734.86 1/31/2025 25S14 ‐25 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364972 0 2025 7 INV P 200.00 1/31/2025 25S14 ‐253 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364983 0 2025 7 INV P 117.50 1/31/2025 25S14 ‐265 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364998 0 2025 7 INV P 249.35 1/31/2025 25S14 ‐282 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364999 0 2025 7 INV P 166.23 1/31/2025 25S14 ‐283 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364807 0 2025 7 INV P 536.08 1/31/2025 25S14 ‐80 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364808 0 2025 7 INV P 300.81 1/31/2025 25S14 ‐81 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364813 0 2025 7 INV P 520.22 1/31/2025 25S14 ‐86 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364822 0 2025 7 INV P 656.80 1/31/2025 25S14 ‐95 1/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367243 0 2025 8 INV P 624.86 2/12/2025 25S15 ‐10 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367333 0 2025 8 INV P 656.57 2/12/2025 25S15 ‐101 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367334 0 2025 8 INV P 109.93 2/12/2025 25S15 ‐102 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367343 0 2025 8 INV P 77.50 2/12/2025 25S15 ‐111 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367347 0 2025 8 INV P 47.32 2/12/2025 25S15 ‐115 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367348 0 2025 8 INV P 75.00 2/12/2025 25S15 ‐116 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367350 0 2025 8 INV P 329.50 2/12/2025 25S15 ‐118 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367358 0 2025 8 INV P 308.77 2/12/2025 25S15 ‐126 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367364 0 2025 8 INV P 359.66 2/12/2025 25S15 ‐133 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367365 0 2025 8 INV P 317.76 2/12/2025 25S15 ‐134 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367378 0 2025 8 INV P 132.41 2/12/2025 25S15 ‐147 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367381 0 2025 8 INV P 586.30 2/12/2025 25S15 ‐150 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367382 0 2025 8 INV P 451.11 2/12/2025 25S15 ‐151 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367385 0 2025 8 INV P 256.76 2/12/2025 25S15 ‐154 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367386 0 2025 8 INV P 263.75 2/12/2025 25S15 ‐155 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367390 0 2025 8 INV P 243.98 2/12/2025 25S15 ‐159 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367392 0 2025 8 INV P 236.96 2/12/2025 25S15 ‐161 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367396 0 2025 8 INV P 273.98 2/12/2025 25S15 ‐165 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367398 0 2025 8 INV P 371.64 2/12/2025 25S15 ‐167 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367401 0 2025 8 INV P 165.21 2/12/2025 25S15 ‐170 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367402 0 2025 8 INV P 198.80 2/12/2025 25S15 ‐171 2/12/2025
Page 480 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367414 0 2025 8 INV P 686.05 2/12/2025 25S15 ‐183 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367415 0 2025 8 INV P 730.78 2/12/2025 25S15 ‐184 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367450 0 2025 8 INV P 389.31 2/12/2025 25S15 ‐220 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367471 0 2025 8 INV P 200.00 2/12/2025 25S15 ‐241 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367472 0 2025 8 INV P 474.29 2/12/2025 25S15 ‐242 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367258 0 2025 8 INV P 744.93 2/12/2025 25S15 ‐25 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367483 0 2025 8 INV P 117.50 2/12/2025 25S15 ‐253 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367497 0 2025 8 INV P 287.08 2/12/2025 25S15 ‐267 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367499 0 2025 8 INV P 328.78 2/12/2025 25S15 ‐269 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367500 0 2025 8 INV P 187.01 2/12/2025 25S15 ‐270 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367309 0 2025 8 INV P 552.39 2/12/2025 25S15 ‐77 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367310 0 2025 8 INV P 360.90 2/12/2025 25S15 ‐78 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367314 0 2025 8 INV P 317.48 2/12/2025 25S15 ‐82 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367323 0 2025 8 INV P 979.52 2/12/2025 25S15 ‐91 2/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370619 0 2025 8 INV P 650.37 2/26/2025 25S16 ‐104 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370620 0 2025 8 INV P 112.13 2/26/2025 25S16 ‐105 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370629 0 2025 8 INV P 77.50 2/26/2025 25S16 ‐114 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370633 0 2025 8 INV P 122.90 2/26/2025 25S16 ‐118 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370634 0 2025 8 INV P 75.00 2/26/2025 25S16 ‐119 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370635 0 2025 8 INV P 141.88 2/26/2025 25S16 ‐122 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370643 0 2025 8 INV P 302.07 2/26/2025 25S16 ‐130 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370646 0 2025 8 INV P 378.85 2/26/2025 25S16 ‐136 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370647 0 2025 8 INV P 401.60 2/26/2025 25S16 ‐137 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370663 0 2025 8 INV P 579.41 2/26/2025 25S16 ‐152 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370664 0 2025 8 INV P 450.39 2/26/2025 25S16 ‐153 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370667 0 2025 8 INV P 150.00 2/26/2025 25S16 ‐156 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370668 0 2025 8 INV P 252.01 2/26/2025 25S16 ‐157 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370672 0 2025 8 INV P 247.98 2/26/2025 25S16 ‐161 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370674 0 2025 8 INV P 239.17 2/26/2025 25S16 ‐163 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370678 0 2025 8 INV P 272.33 2/26/2025 25S16 ‐167 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370680 0 2025 8 INV P 376.71 2/26/2025 25S16 ‐169 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370683 0 2025 8 INV P 5.20 2/26/2025 25S16 ‐172 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370684 0 2025 8 INV P 167.71 2/26/2025 25S16 ‐173 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370685 0 2025 8 INV P 201.16 2/26/2025 25S16 ‐174 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370697 0 2025 8 INV P 673.24 2/26/2025 25S16 ‐186 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370698 0 2025 8 INV P 721.90 2/26/2025 25S16 ‐187 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370733 0 2025 8 INV P 363.58 2/26/2025 25S16 ‐223 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370755 0 2025 8 INV P 200.00 2/26/2025 25S16 ‐245 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370763 0 2025 8 INV P 566.86 2/26/2025 25S16 ‐253 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370767 0 2025 8 INV P 117.50 2/26/2025 25S16 ‐257 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370779 0 2025 8 INV P 320.81 2/26/2025 25S16 ‐271 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370781 0 2025 8 INV P 249.35 2/26/2025 25S16 ‐273 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370782 0 2025 8 INV P 249.35 2/26/2025 25S16 ‐274 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370609 0 2025 8 INV P 660.60 2/26/2025 25S16 ‐94 2/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373963 0 2025 9 INV P 666.35 3/13/2025 25S17 ‐103 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373964 0 2025 9 INV P 109.93 3/13/2025 25S17 ‐104 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373875 0 2025 9 INV P 624.86 3/13/2025 25S17 ‐11 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373973 0 2025 9 INV P 77.50 3/13/2025 25S17 ‐113 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373977 0 2025 9 INV P 39.96 3/13/2025 25S17 ‐117 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373978 0 2025 9 INV P 75.00 3/13/2025 25S17 ‐118 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373986 0 2025 9 INV P 309.57 3/13/2025 25S17 ‐127 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373990 0 2025 9 INV P 75.39 3/13/2025 25S17 ‐133 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373991 0 2025 9 INV P 303.04 3/13/2025 25S17 ‐134 3/13/2025
Page 481 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374006 0 2025 9 INV P 586.30 3/13/2025 25S17 ‐149 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374007 0 2025 9 INV P 451.11 3/13/2025 25S17 ‐150 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374010 0 2025 9 INV P 150.00 3/13/2025 25S17 ‐153 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374011 0 2025 9 INV P 263.75 3/13/2025 25S17 ‐154 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374015 0 2025 9 INV P 215.99 3/13/2025 25S17 ‐158 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374017 0 2025 9 INV P 236.96 3/13/2025 25S17 ‐160 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374021 0 2025 9 INV P 485.34 3/13/2025 25S17 ‐164 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374023 0 2025 9 INV P 290.48 3/13/2025 25S17 ‐166 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374026 0 2025 9 INV P 302.40 3/13/2025 25S17 ‐169 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374027 0 2025 9 INV P 102.49 3/13/2025 25S17 ‐170 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374028 0 2025 9 INV P 198.80 3/13/2025 25S17 ‐171 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374041 0 2025 9 INV P 686.05 3/13/2025 25S17 ‐183 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374042 0 2025 9 INV P 730.78 3/13/2025 25S17 ‐184 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374044 0 2025 9 INV P 658.82 3/13/2025 25S17 ‐186 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374078 0 2025 9 INV P 379.96 3/13/2025 25S17 ‐220 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374099 0 2025 9 INV P 200.00 3/13/2025 25S17 ‐241 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374107 0 2025 9 INV P 573.64 3/13/2025 25S17 ‐249 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373889 0 2025 9 INV P 744.93 3/13/2025 25S17 ‐25 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374111 0 2025 9 INV P 117.50 3/13/2025 25S17 ‐253 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374122 0 2025 9 INV P 182.72 3/13/2025 25S17 ‐265 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374124 0 2025 9 INV P 166.23 3/13/2025 25S17 ‐267 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374125 0 2025 9 INV P 166.23 3/13/2025 25S17 ‐268 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373867 0 2025 9 INV P 1,000.61 3/13/2025 25S17 ‐3 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373941 0 2025 9 INV P 939.35 3/13/2025 25S17 ‐78 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373945 0 2025 9 INV P 232.84 3/13/2025 25S17 ‐84 3/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378154 0 2025 9 INV P 820.63 3/28/2025 25S18 ‐10 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378158 0 2025 9 INV P 854.61 3/28/2025 25S18 ‐103 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378159 0 2025 9 INV P 112.13 3/28/2025 25S18 ‐104 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378169 0 2025 9 INV P 77.50 3/28/2025 25S18 ‐113 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378171 0 2025 9 INV P 171.57 3/28/2025 25S18 ‐115 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378173 0 2025 9 INV P 75.00 3/28/2025 25S18 ‐117 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378182 0 2025 9 INV P 302.07 3/28/2025 25S18 ‐125 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378185 0 2025 9 INV P 352.79 3/28/2025 25S18 ‐128 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378187 0 2025 9 INV P 75.16 3/28/2025 25S18 ‐13 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378201 0 2025 9 INV P 486.19 3/28/2025 25S18 ‐142 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378202 0 2025 9 INV P 579.41 3/28/2025 25S18 ‐143 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378203 0 2025 9 INV P 450.39 3/28/2025 25S18 ‐144 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378206 0 2025 9 INV P 150.00 3/28/2025 25S18 ‐147 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378207 0 2025 9 INV P 240.46 3/28/2025 25S18 ‐148 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378212 0 2025 9 INV P 247.98 3/28/2025 25S18 ‐152 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378214 0 2025 9 INV P 239.17 3/28/2025 25S18 ‐154 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378217 0 2025 9 INV P 272.33 3/28/2025 25S18 ‐157 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378219 0 2025 9 INV P 260.04 3/28/2025 25S18 ‐159 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378223 0 2025 9 INV P 293.18 3/28/2025 25S18 ‐162 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378224 0 2025 9 INV P 167.71 3/28/2025 25S18 ‐163 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378227 0 2025 9 INV P 258.56 3/28/2025 25S18 ‐167 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378237 0 2025 9 INV P 525.08 3/28/2025 25S18 ‐176 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378238 0 2025 9 INV P 721.90 3/28/2025 25S18 ‐177 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378240 0 2025 9 INV P 653.58 3/28/2025 25S18 ‐179 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378263 0 2025 9 INV P 777.36 3/28/2025 25S18 ‐2 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378281 0 2025 9 INV P 357.34 3/28/2025 25S18 ‐215 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378303 0 2025 9 INV P 200.00 3/28/2025 25S18 ‐247 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378312 0 2025 9 INV P 566.86 3/28/2025 25S18 ‐255 3/31/2025
Page 482 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378316 0 2025 9 INV P 117.50 3/28/2025 25S18 ‐259 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378327 0 2025 9 INV P 735.08 3/28/2025 25S18 ‐27 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378329 0 2025 9 INV P 279.46 3/28/2025 25S18 ‐271 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378330 0 2025 9 INV P 287.08 3/28/2025 25S18 ‐272 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378332 0 2025 9 INV P 320.22 3/28/2025 25S18 ‐275 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378333 0 2025 9 INV P 228.57 3/28/2025 25S18 ‐276 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378342 0 2025 9 INV P 870.05 3/28/2025 25S18 ‐284 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378372 0 2025 9 INV P 688.06 3/28/2025 25S18 ‐4 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378411 0 2025 9 INV P 405.23 3/28/2025 25S18 ‐75 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378417 0 2025 9 INV P 536.14 3/28/2025 25S18 ‐80 3/31/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378421 0 2025 9 INV P 150.00 3/28/2025 25S18 ‐85 3/31/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352054 25010086 2025 5 INV P 360.00 11/19/2024 112024 11/20/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352919 25010100 2025 5 INV P 440.00 11/21/2024 111424 11/14/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355767 25011649 2025 6 INV P 1,001.50 12/5/2024 CR12192024 12/5/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357327 25012315 2025 6 INV P 810.00 12/13/2024 CMS12132024 12/13/2024
9999 MAGNOLIA ROOM CAFETE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368156 0 2025 8 INV P 12.50 368156 10/27/2024
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367749 25016429 2025 8 INV P 420.00 2/12/2025 MR02022025 2/4/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372302 25018139 2025 9 INV P 250.00 3/5/2025 3425 3/4/2025
14409 MAHALIA APENYO 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL ‐ EMPLOYEES 331502 0 2025 2 INV P 468.71 12/20/2024 331502 8/26/2024
16175 MAIA‐JOY HEADLEY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 344380 0 2025 4 INV P 89.78 10/18/2024 344380 10/15/2024
16175 MAIA‐JOY HEADLEY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 354830 0 2025 6 INV P 16.08 12/6/2024 354830 12/4/2024
9999 Mailchimp 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343312 0 2025 2 INV P 376.00 343312 8/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 334420 0 2025 3 INV P 410.00 334420 5/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 334468 0 2025 3 INV P 410.00 334468 6/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 334699 0 2025 3 INV P 410.00 334699 7/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355011 0 2025 6 INV P 376.00 355011 9/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359820 0 2025 7 INV P 376.00 359820 10/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362373 0 2025 7 INV P 376.00 362373 11/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362693 0 2025 7 INV P 376.00 362693 12/27/2024
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 374774 0 2025 9 INV P 376.00 374774 1/27/2025
88888 Maimouna Balde 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320419 0 2025 1 INV P 50.00 7/2/2024 489321 7/2/2024
88888 Main Event 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326128 0 2025 2 INV P 809.70 8/5/2024 6324 5/20/2024
88888 Main Event Entertain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323485 0 2025 1 INV P 947.69 7/1/2024 36124 3/6/2024
88888 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324918 0 2025 1 INV P 1,559.40 7/30/2024 ME1 3/26/2024
14569 MAIN EVENT ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 362903 25014263 2025 7 INV P 1,996.00 1/17/2025 Q228332 1/7/2025
14569 MAIN EVENT ENTERTAIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367940 25016780 2025 8 INV P 1,256.85 2/13/2025 Q‐239950 2/13/2025
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378519 25021009 2025 9 INV P 1,345.61 3/28/2025 Q‐49939 3/28/2025
14569 MAIN EVENT ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378811 25021040 2025 9 INV P 499.00 3/31/2025 q228332‐B 10/2/2024
88888 MAIN STREET CLEANERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 328791 0 2025 2 INV P 397.25 8/19/2024 37431‐32 8/19/2024
88888 MAIN STREET CLEANERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 328801 0 2025 2 INV P 573.70 8/19/2024 a37433‐34 8/19/2024
14188 MAIN STREET CLEANERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 376313 25019468 2025 9 INV P 1,033.60 3/21/2025 A37437 3/21/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345710 0 2025 1 INV P 715.50 345710 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345714 0 2025 1 INV P 361.00 345714 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345718 0 2025 1 INV P 56.00 345718 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345726 0 2025 1 INV P 145.00 345726 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345736 0 2025 1 INV P 126.70 345736 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345738 0 2025 1 INV P 17.50 345738 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345742 0 2025 1 INV P 92.00 345742 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345749 0 2025 1 INV P 390.50 345749 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345763 0 2025 1 INV P 920.00 345763 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345770 0 2025 1 INV P 114.50 345770 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342913 0 2025 1 INV P 115.00 342913 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343562 0 2025 2 INV P 807.50 343562 8/27/2024
Page 483 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343564 0 2025 2 INV P 116.00 343564 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343569 0 2025 2 INV P 156.00 343569 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343594 0 2025 2 INV P 143.50 343594 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343606 0 2025 2 INV P 58.00 343606 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343623 0 2025 2 INV P 238.75 343623 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343705 0 2025 2 INV P 219.45 343705 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343671 0 2025 2 INV P 698.25 343671 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336453 0 2025 3 INV P 125.85 336453 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336485 0 2025 3 INV P 100.90 336485 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336495 0 2025 3 INV P 16.70 336495 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336498 0 2025 3 INV P 177.00 336498 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336504 0 2025 3 INV P 98.00 336504 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336505 0 2025 3 INV P 57.00 336505 5/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336283 0 2025 3 INV P 315.00 336283 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336295 0 2025 3 INV P 125.00 336295 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336306 0 2025 3 INV P 6.75 336306 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334494 0 2025 3 INV P 217.75 334494 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334509 0 2025 3 INV P 348.50 334509 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334532 0 2025 3 INV P 483.50 334532 6/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337127 0 2025 3 INV P 228.52 337127 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337064 0 2025 3 INV P 656.75 337064 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337223 0 2025 3 INV P 799.00 337223 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349123 0 2025 5 INV P 698.50 349123 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354884 0 2025 6 INV P 486.10 354884 7/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355115 0 2025 6 INV P 40.00 355115 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359755 0 2025 7 INV P 344.00 359755 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359761 0 2025 7 INV P 39.00 359761 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362056 0 2025 7 INV P 330.00 362056 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362063 0 2025 7 INV P 229.40 362063 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362088 0 2025 7 INV P 138.10 362088 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362094 0 2025 7 INV P 205.00 362094 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362095 0 2025 7 INV P 126.70 362095 8/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 359784 0 2025 7 INV P 412.40 359784 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362125 0 2025 7 INV P 354.00 362125 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362144 0 2025 7 INV P 486.70 362144 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362149 0 2025 7 INV P 112.00 362149 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362152 0 2025 7 INV P 241.00 362152 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362164 0 2025 7 INV P 275.90 362164 9/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362240 0 2025 7 INV P 240.00 362240 10/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362257 0 2025 7 INV P 57.40 362257 10/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362270 0 2025 7 INV P 583.00 362270 10/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362504 0 2025 7 INV P 354.00 362504 11/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359917 0 2025 7 INV P 374.50 359917 11/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369432 0 2025 8 INV P 250.00 369432 12/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369455 0 2025 8 INV P 477.50 369455 12/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369457 0 2025 8 INV P 33.00 369457 12/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368360 0 2025 8 INV P 28.50 368360 1/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368257 0 2025 8 INV P 357.00 368257 1/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374704 0 2025 9 INV P 373.00 374704 11/27/2024
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374787 0 2025 9 INV P 268.00 374787 1/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374798 0 2025 9 INV P 180.00 374798 1/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376777 0 2025 9 INV P 188.85 376777 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376781 0 2025 9 INV P 131.70 376781 2/28/2025
Page 484 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376785 0 2025 9 INV P 600.00 376785 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376786 0 2025 9 INV P 1,183.10 376786 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376787 0 2025 9 INV P 90.00 376787 2/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376560 0 2025 9 INV P 192.20 376560 2/28/2025
88888 Ma'kayla Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371263 0 2025 8 INV P 75.00 2/27/2025 888569 9/17/2024
9999 MAKE ME ELE 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 363924 0 2025 7 INV P 4,387.50 363924 10/27/2024
17040 MAKEBA REID 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355977 25011794 2025 6 INV P 1,090.78 12/6/2024 08/2024‐9/29/2024 12/6/2024
88888 Makeeda Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322163 0 2025 1 INV P 175.02 7/16/2024 CollinsMak 7/11/2024
88888 Makeeda Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322903 0 2025 1 INV P 286.68 7/16/2024 Dance3 7/16/2024
88888 MAKEEDA COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322907 0 2025 1 INV P 25.00 7/16/2024 SUNSHINEFAREWELL 7/16/2024
9999 Makeeda Collins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352834 0 2025 6 INV P 7.13 12/6/2024 SRR‐9104367 11/20/2024
88888 Makeeda Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359248 0 2025 6 INV P 296.07 12/20/2024 Holiday1 12/20/2024
1395 MAKEEDA S COLLINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332459 25002754 2025 2 INV P 14.98 8/28/2024 CELEBRATION3 8/28/2024
1395 MAKEEDA S COLLINS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336767 25002752 2025 3 INV P 20.68 9/16/2024 MTSS 9/16/2024
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346994 25007740 2025 4 INV P 134.96 10/28/2024 SUNSHINE7 10/28/2024
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347006 25007743 2025 4 INV P 178.31 10/28/2024 SUNSHINE8 10/28/2024
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373501 25018887 2025 9 INV P 177.53 3/12/2025 FebEagleBuck 1/29/2025
1395 MAKEEDA S COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373505 25018903 2025 9 INV P 50.00 3/12/2025 celebration7 3/3/2025
13252 MAKERBOT INDUSTRIES 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 347147 25003278 2025 4 INV P 2,384.00 11/1/2024 SF000860069 10/18/2024
13252 MAKERBOT INDUSTRIES 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 347147 25003278 2025 4 INV P 8,482.87 11/1/2024 SF000860069 10/18/2024
13252 MAKERBOT INDUSTRIES 462.1000.561500.03221.6340.1779.0705.090.2025 EXPENDABLE EQUIPMENT 375879 25010718 2025 9 INV P 4,059.92 3/21/2025 INV91923559A 12/3/2024
13252 MAKERBOT INDUSTRIES 462.1000.561500.03221.6400.1779.0215.090.2025 EXPENDABLE EQUIPMENT 375878 25010719 2025 9 INV P 4,999.01 3/21/2025 INV91926304A 12/3/2024
88888 Makisha Lee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371667 0 2025 8 INV P 25.00 3/3/2025 ML/DT0321 3/1/2025
88888 Mala Sharma 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372338 0 2025 9 INV P 35.00 3/5/2025 0000000 3/5/2025
16413 MALCOLM BROWN 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339880 25004646 2025 3 INV P 240.00 9/26/2024 IGNITE2024‐014 9/20/2024
14169 MALEAH BOYD 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 324355 25000663 2025 1 INV P 193.00 7/26/2024 0663 7/25/2024
5110 MALIK DOUGLAS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372246 25018214 2025 9 INV P 1,078.00 3/4/2025 5171/4805 3/4/2025
5610 MALLORY AMANDA CLARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347751 25008173 2025 4 INV P 243.88 10/30/2024 SC444836064 10/15/2024
88888 Malorie Fields 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371674 0 2025 8 INV P 25.00 3/3/2025 MF/CW0417 3/1/2025
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 359310 0 2025 7 INV P 112.25 359310 11/27/2024
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 359311 0 2025 7 INV P 112.25 359311 11/27/2024
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 359312 0 2025 7 INV P 146.26 359312 11/27/2024
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 359313 0 2025 7 INV P 112.25 359313 11/27/2024
9999 MANDALAY ‐ ADV DEP 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 359315 0 2025 7 INV P 4,104.29 359315 11/27/2024
17332 MANDARIN LIBRARY AUT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361694 25014231 2025 7 INV P 650.00 1/15/2025 325137 1/13/2025
9999 Mandy James 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334311 0 2025 3 INV P 23.90 9/12/2024 SRR‐9226989 9/9/2024
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339235 0 2025 3 INV P 124.00 9/24/2024 92404 9/24/2024
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339228 0 2025 3 INV P 99.91 9/24/2024 92424 9/24/2024
88888 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339230 0 2025 3 INV P 153.41 9/24/2024 924240 9/24/2024
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352401 25010257 2025 5 INV P 128.53 11/20/2024 352401 11/20/2024
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352729 25010430 2025 5 INV P 118.75 11/20/2024 352729 11/20/2024
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352734 25010431 2025 5 INV P 111.45 11/20/2024 352734 11/20/2024
17015 MANISH GUPTA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352735 25010432 2025 5 INV P 145.82 11/20/2024 352735 11/20/2024
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357445 25012350 2025 6 INV P 152.56 12/16/2024 357445 12/16/2024
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367991 25016660 2025 8 INV P 157.25 2/14/2025 367991 2/14/2025
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367989 25016662 2025 8 INV P 165.27 2/14/2025 367989 2/14/2025
9999 Manissha Elavia 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366850 0 2025 8 INV P 12.00 2/14/2025 SRR‐9293549 2/10/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342097 25006102 2025 4 INV P 105,000.00 10/8/2024 202319‐001 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 1/31/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342101 25006102 2025 4 INV P 80,000.00 10/8/2024 202319‐002 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 3/26/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342102 25006102 2025 4 INV P 70,000.00 10/8/2024 202319‐003 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 7/2/2024
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342103 25006102 2025 4 INV P 67,500.00 10/8/2024 202319‐004 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 8/30/2024
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355571 24020191 2025 6 INV P 2,700.10 12/6/2024 30034 10/17/2024
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354939 24020191 2025 6 INV P 2,190.66 12/6/2024 30321 11/7/2024
Page 485 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355568 24020191 2025 6 INV P 2,045.23 12/6/2024 30318 11/8/2024
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355185 24020191 2025 6 INV P 127.50 12/6/2024 30338 11/18/2024
14841 MANN MECHANICAL COMP 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 355182 24020191 2025 6 INV P 1,288.94 12/6/2024 30346 11/18/2024
2365 MANNING BROTHERS FOO 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 353552 25005908 2025 5 INV P 3,432.00 12/2/2024 0650305‐IN 11/12/2024
2365 MANNING BROTHERS FOO 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 350728 25006541 2025 5 INV P 749.88 11/15/2024 0649903‐IN 10/31/2024
2365 MANNING BROTHERS FOO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 350727 25006542 2025 5 INV P 100.24 11/15/2024 0649905‐IN 10/31/2024
2365 MANNING BROTHERS FOO 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 350727 25006542 2025 5 INV P 3,669.39 11/15/2024 0649905‐IN 10/31/2024
2365 MANNING BROTHERS FOO 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 356893 24019838 2025 6 INV P 2,402.40 12/13/2024 0647696‐IN 9/17/2024
2365 MANNING BROTHERS FOO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 365763 25009938 2025 8 INV P 1,998.61 2/7/2025 0653099‐IN 1/16/2025
2365 MANNING BROTHERS FOO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 369004 25009939 2025 8 INV P 870.66 2/21/2025 0653100‐IN 2/16/2025
2365 MANNING BROTHERS FOO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 369004 25009939 2025 8 INV P 935.53 2/21/2025 0653100‐IN 2/16/2025
2365 MANNING BROTHERS FOO 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 377253 25017203 2025 9 INV P 4,716.00 3/28/2025 0655616‐IN 3/18/2025
9999 MAPCO EXPRESS 3420 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362206 0 2025 7 INV P 10.00 362206 10/27/2024
12458 MAPLE VALLEY NURSERY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335060 25003181 2025 3 INV P 3,046.62 9/10/2024 FSC‐01 9/10/2024
3231 Marbut ES 589.1000.561099.71321.2610.9990.0197.090.0000 SURPLUS 346665 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐27 10/25/2024
13357 MARCELA BARRENECHE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 333292 25003006 2025 3 INV P 1,728.23 9/6/2024 COS2024‐28 9/4/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 321949 0 2025 1 INV P 183.92 7/11/2024 321949 6/30/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 332542 0 2025 2 INV P 57.29 8/30/2024 332542 8/29/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344686 0 2025 4 INV P 165.49 10/18/2024 344686 10/16/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344687 0 2025 4 INV P 6.37 10/18/2024 344687 10/16/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344703 0 2025 4 INV P 124.96 10/18/2024 344703 10/16/2024
14924 MARCHELL PAIGE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357404 0 2025 6 INV P 142.04 12/20/2024 357404 12/16/2024
13407 MARCIA BRYANT‐CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 335014 0 2025 3 INV P 26.80 9/13/2024 335014 9/10/2024
13407 MARCIA BRYANT‐CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 339678 0 2025 3 INV P 84.09 9/25/2024 339678 9/25/2024
13407 MARCIA BRYANT‐CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 349421 0 2025 5 INV P 148.07 11/8/2024 349421 11/5/2024
13407 MARCIA BRYANT‐CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 352410 0 2025 5 INV P 196.57 11/20/2024 352410 11/20/2024
13407 MARCIA BRYANT‐CORNEL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 354404 0 2025 6 INV P 137.69 12/6/2024 354404 12/3/2024
88888 MARCIA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332851 0 2025 2 INV P 380.62 8/29/2024 417314/977858 8/8/2024
5461 MARCIA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346136 25006999 2025 4 INV P 479.59 10/23/2024 102/25975/8343/1747 10/23/2024
5461 MARCIA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358193 25009164 2025 6 INV P 487.94 12/19/2024 RECEIPTS 12/18/2024
5461 MARCIA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356995 25011566 2025 6 INV P 398.16 12/16/2024 62531/700205 12/11/2024
5461 MARCIA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355908 25011580 2025 6 INV P 188.14 12/6/2024 355908 12/6/2024
5461 MARCIA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 370907 25016674 2025 8 INV P 436.18 2/27/2025 134130/96606 2/26/2025
5461 MARCIA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374193 25019116 2025 9 INV P 177.66 3/20/2025 36393‐213187 3/13/2025
5461 MARCIA JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376128 25019765 2025 9 INV P 499.86 3/20/2025 31393/144900 3/20/2025
88888 Marco Jackson 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325029 0 2025 1 INV P 295.94 5/30/2024 SAMS‐5‐20 5/20/2024
14963 MARCO JACKSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 321944 0 2025 1 INV P 84.42 7/11/2024 321944 6/30/2024
14963 MARCO JACKSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 337896 0 2025 3 INV P 158.79 9/20/2024 337896 9/18/2024
14963 MARCO JACKSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 342306 0 2025 4 INV P 223.78 10/11/2024 342306 10/9/2024
14963 MARCO JACKSON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349459 0 2025 5 INV P 305.52 11/8/2024 349459 11/5/2024
88888 Marcos Pizza 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347660 0 2025 4 INV P 250.00 10/30/2024 19 10/30/2024
9999 MARCOS PIZZA 8230 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348729 0 2025 5 INV P 597.46 348729 8/27/2024
14259 MARCOS WHYTE 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL ‐ EMPLOYEES 326396 0 2025 2 INV P 622.28 8/9/2024 326396 6/30/2024
14259 MARCOS WHYTE 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL ‐ EMPLOYEES 331754 0 2025 2 INV P 1,058.17 8/30/2024 331754 8/27/2024
9999 Marcus Browning 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334345 0 2025 3 INV P 14.50 9/12/2024 SRR‐09059336 9/9/2024
9999 Marcus Browning 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334307 0 2025 3 INV P 14.50 9/12/2024 SRR‐9059336 9/9/2024
2239 MARCUS BROWNING 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 344375 0 2025 4 INV P 584.04 10/18/2024 344375 10/15/2024
8761 MARCUS G. SALTER 402.2213.558000.40024.5950.1750.3070.030.2024 TRAVEL ‐ EMPLOYEES 326388 0 2025 2 INV P 11.39 8/9/2024 326388 6/30/2024
9439 MARCUS G. SALTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339325 25003702 2025 3 INV P 496.17 9/24/2024 5724 5/7/2024
17155 MARCUS JELKS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355925 25011788 2025 6 INV P 1,230.00 12/6/2024 12032024 12/3/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323925 25000776 2025 1 INV P 300.00 7/24/2024 07292024 7/23/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334952 25003437 2025 3 INV P 151.66 9/10/2024 07152024 9/10/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334993 25003444 2025 3 INV P 245.73 9/10/2024 08052024 9/10/2024
Page 486 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335320 25003589 2025 3 INV P 50.00 9/11/2024 08062024 9/11/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346327 25007752 2025 4 INV P 167.50 10/24/2024 10172024 10/24/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357928 25012550 2025 6 INV P 101.00 12/17/2024 985 12/17/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357947 25012556 2025 6 INV P 128.00 12/17/2024 10162024 12/17/2024
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363808 25015108 2025 7 INV P 193.63 1/27/2025 01242025 1/27/2025
9465 MARCUS KIMBER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365431 25015502 2025 7 INV P 930.00 1/31/2025 365431 1/31/2025
16460 MARCUS MORTON 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 355592 25010350 2025 6 INV P 990.06 12/6/2024 0350 12/4/2024
88888 Marcus Roberts 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371669 0 2025 8 INV P 25.00 3/3/2025 MR/JT03290416 3/1/2025
88888 MARCUS SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359374 0 2025 6 INV P 397.42 12/20/2024 EMV‐NFC3‐72861 12/19/2024
16031 MARGARET REDMOND 402.2213.558000.40024.5930.1750.1070.030.2024 TRAVEL ‐ EMPLOYEES 327584 0 2025 2 INV P 476.95 8/16/2024 327584 8/14/2024
9596 MARGARET VERNER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370916 25016805 2025 8 INV P 336.00 2/27/2025 1 2/26/2025
88888 Margarita Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324437 0 2025 1 INV P 86.00 7/26/2024 072620242 7/26/2024
9999 Maria Morel Espinos 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334347 0 2025 3 INV P 200.00 9/12/2024 SRR‐9332586 9/9/2024
88888 Maria Beal‐Parker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324608 0 2025 1 INV P 913.53 7/1/2024 4262024 4/26/2024
13850 MARIA BEAL‐PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 321794 0 2025 1 INV P 57.95 7/9/2024 083504 6/25/2024
88888 Maria Beal‐Parker 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324609 0 2025 1 INV P 16.29 7/1/2024 43156 7/1/2024
13850 MARIA BEAL‐PARKER 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL ‐ EMPLOYEES 332549 0 2025 2 INV P 767.45 8/30/2024 332549 8/29/2024
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352712 25009629 2025 5 INV P 125.64 11/20/2024 010176 10/29/2024
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352714 25009630 2025 5 INV P 61.94 11/20/2024 529981 10/31/2024
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354525 25011334 2025 6 INV P 138.02 12/4/2024 087252 11/19/2024
13850 MARIA BEAL‐PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356287 25011902 2025 6 INV P 32.10 12/10/2024 030938 12/2/2024
13850 MARIA BEAL‐PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356277 25011903 2025 6 INV P 330.12 12/10/2024 074230 12/4/2024
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360097 25012594 2025 7 INV P 150.08 1/6/2025 0269CAP047125 12/10/2024
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361308 25013773 2025 7 INV P 1,623.44 1/13/2025 6932 2335 11/26/2024
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361311 25013784 2025 7 INV P 12.69 1/13/2025 4498 12/1/2024
13850 MARIA BEAL‐PARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361314 25013785 2025 7 INV P 150.04 1/13/2025 8887 12/4/2024
16436 MARIA JIMENEZ 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348478 25006202 2025 5 INV P 600.00 11/5/2024 091724 9/17/2024
17304 MARIA LAUMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359619 25013280 2025 7 INV P 37.75 1/2/2025 PIZZA 12/20/2024
88888 Maria Lorenzo Cuevas 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327157 0 2025 2 INV P 23.00 8/13/2024 7051 8/9/2024
9999 Maria Noisin 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341846 0 2025 4 INV P 8.70 10/10/2024 SRR‐9028270 10/7/2024
88888 Maria Romero‐Marroqu 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327458 0 2025 2 INV P 23.00 8/14/2024 7056 8/13/2024
13464 MARIAH MCCOY 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL ‐ EMPLOYEES 325700 0 2025 1 INV P 116.48 8/5/2024 325700 6/30/2024
13464 MARIAH MCCOY 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL ‐ EMPLOYEES 331748 0 2025 2 INV P 950.06 8/30/2024 331748 8/27/2024
17142 MARIAN HOPKINS 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 355003 0 2025 6 INV P 140,000.00 12/4/2024 112124 Settlement 11/21/2024
9999 Marie Adams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352811 0 2025 6 INV P 2.05 12/6/2024 SRR‐9204407 11/20/2024
17364 MARIE KASSI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364593 25014113 2025 7 INV P 276.00 1/29/2025 6451/5220 10/7/2025
17364 MARIE KASSI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364596 25014970 2025 7 INV P 141.65 1/29/2025 MK01 10/1/2025
9999 Marie Rice 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346727 0 2025 4 INV P 42.80 11/1/2024 SRR‐9335670 10/25/2024
9500 MARIEL JENNINGS 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 326714 0 2025 2 INV P 133.67 8/9/2024 326714 6/30/2024
9500 MARIEL JENNINGS 589.2800.558000.50721.7370.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 338239 0 2025 3 INV P 140.03 9/20/2024 338239 9/19/2024
88888 Mariela Polanco 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326769 0 2025 2 INV P 23.00 8/8/2024 7037 8/7/2024
88888 Marietta Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320389 0 2025 1 INV P 50.00 7/2/2024 489304 7/2/2024
88888 Marilyn Cabbil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327015 0 2025 2 INV P 57.39 8/8/2024 5610 8/8/2024
88888 Marilyn Cabbil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327235 0 2025 2 INV P 28.23 8/12/2024 BDJ5613A 8/12/2024
88888 Marilyn Cabbil 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327251 0 2025 2 INV P 411.85 8/12/2024 BDJ5620 8/12/2024
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355853 25011400 2025 6 INV P 449.93 12/5/2024 111924 11/22/2024
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368565 25016922 2025 8 INV P 322.09 2/17/2025 0262025 2/6/2025
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 323435 0 2025 1 INV P 94.47 7/18/2024 323435 6/30/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 326694 0 2025 2 INV P 187.27 8/9/2024 326694 6/30/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335038 0 2025 3 INV P 64.99 9/13/2024 335038 9/10/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335040 0 2025 3 INV P 254.60 9/13/2024 335040 9/10/2024
1373 MARILYNN E HOLLIS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 358597 0 2025 6 INV P 2,166.30 12/20/2024 358597 12/19/2024
16579 MARINE LODGE‐OSPREY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345558 25007497 2025 3 INV P 357.00 10/22/2024 18660 9/16/2024
Page 487 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15407 MARISSA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352966 0 2025 5 INV P 54.85 11/21/2024 Multi111424 11/14/2024
15407 MARISSA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358546 0 2025 6 INV P 38.32 12/19/2024 12171219 12/18/2024
15407 MARISSA EVANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371990 0 2025 9 INV P 119.99 3/4/2025 517327 2/28/2025
16243 MARISSA GORDON 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 335113 0 2025 3 INV P 1,415.19 11/8/2024 335113 9/10/2024
15289 MARISSA LAWRENCE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320866 24021141 2025 1 INV P 171.74 7/2/2024 7151400 7/2/2024
14538 MARISSA MURDOCK 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 331725 0 2025 2 INV P 26.47 8/30/2024 331725 8/27/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 335027 0 2025 3 INV P 107.20 9/13/2024 335027 9/10/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344407 0 2025 4 INV P 140.37 10/18/2024 344407 10/15/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349980 0 2025 5 INV P 91.79 11/8/2024 349980 11/7/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354399 0 2025 6 INV P 27.81 12/6/2024 354399 12/3/2024
14538 MARISSA MURDOCK 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 358310 0 2025 6 INV P 458.20 12/20/2024 358310 12/18/2024
93 MARIST SCHOOL 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 364719 25014115 2025 7 INV P 10,800.00 1/31/2025 2025‐05 9/11/2024
16513 MARK ADAMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356210 25011821 2025 6 INV P 37.34 12/10/2024 12524 12/5/2024
16513 MARK ADAMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358591 25012814 2025 6 INV P 20.56 12/19/2024 121924 12/19/2024
88888 MARK BRYANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327237 0 2025 1 INV P 33.18 2/8/2024 00831p 2/8/2024
88888 Mark Bryant 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333245 0 2025 3 INV P 34.96 9/4/2024 05222024 9/4/2024
88888 Mark Bryant 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333245 0 2025 3 INV P 194.01 9/4/2024 05222024 9/4/2024
1597 MARK E BRYANT 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL ‐ EMPLOYEES 326420 0 2025 2 INV P 143.00 8/9/2024 326420 6/30/2024
1597 MARK E BRYANT 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360700 25013767 2025 7 INV P 89.00 2/4/2025 240830779594 1/9/2025
1597 MARK E BRYANT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360680 25013769 2025 9 INV P 40.75 3/27/2025 425400356540 1/9/2025
1597 MARK E BRYANT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377743 25020699 2025 9 INV P 194.98 3/26/2025 531800 3/26/2025
5141 MARK JEFFREY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352264 25009559 2025 5 INV P 258.93 11/20/2024 JEFFREY REIMB 11/19/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324514 0 2025 1 INV P 1,528.46 7/26/2024 23400 7/26/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327167 0 2025 2 INV P 619.61 2/26/2024 FEB26 8/10/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327433 0 2025 2 INV P 983.67 3/29/2024 23514 8/13/2024
88888 MARK JOYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327724 0 2025 2 INV P 1,599.00 4/26/2024 23544CK 8/14/2024
16653 MARK LITTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341661 0 2025 4 INV P 200.00 10/4/2024 712 10/4/2024
16653 MARK LITTLE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359188 25013024 2025 6 INV P 200.00 12/20/2024 359188 12/20/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337486 0 2025 3 INV P 30.82 10/11/2024 337486 9/17/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342295 0 2025 4 INV P 142.04 10/11/2024 342295 10/9/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342467 0 2025 4 INV P 263.98 11/8/2024 342467 10/9/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349465 0 2025 5 INV P 227.13 11/8/2024 349465 11/5/2024
1377 MARK W BROCK 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 355647 0 2025 6 INV P 131.99 1/31/2025 355647 12/5/2024
88888 Market Grocery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377960 0 2025 9 INV P 108.97 3/28/2025 114834 3/27/2025
88888 Market Grocery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377965 0 2025 9 INV P 108.97 3/28/2025 1148341 3/27/2025
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 340773 25005749 2025 4 INV P 1,833.00 10/4/2024 24080624 8/6/2024
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352214 25005749 2025 5 INV P 780.00 11/20/2024 24110524 11/5/2024
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 373700 25005749 2025 9 INV P 1,014.00 3/14/2025 25030725 3/11/2025
9999 MARK'S PLUMBING PART 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334533 0 2025 3 INV P 411.64 334533 6/27/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339198 0 2025 3 INV P 51.26 9/25/2024 339198 9/24/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 347724 0 2025 4 INV P 20.10 11/1/2024 347724 10/30/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352537 0 2025 5 INV P 29.48 11/20/2024 352537 11/20/2024
1218 MARLA S MEDWED 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 353247 25008953 2025 5 INV P 90.00 12/2/2024 25008953 11/5/2024
1218 MARLA S MEDWED 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357394 0 2025 6 INV P 34.17 12/20/2024 357394 12/16/2024
9999 Marlena Lundie 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334290 0 2025 3 INV P 6.00 9/12/2024 SRR‐9082837 9/9/2024
88888 MARLON MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339614 0 2025 3 INV P 532.75 9/25/2024 REIMBURSEMENT‐FOOTBA 9/25/2024
17082 MARLON MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361466 25012526 2025 7 INV P 639.81 1/14/2025 MISC 1/14/2025
17082 MARLON MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376320 25019874 2025 9 INV P 64.80 3/21/2025 BASEBALL HATS 3/21/2025
88888 Marlow's Tavern 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357288 0 2025 6 INV P 1,500.00 12/13/2024 121320241 12/13/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 326792 0 2025 2 INV P 36.85 8/9/2024 326792 6/30/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 326793 0 2025 2 INV P 165.83 8/9/2024 326793 6/30/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 331492 0 2025 2 INV P 187.60 8/30/2024 331492 8/26/2024
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344399 0 2025 4 INV P 140.94 10/17/2024 344399 10/15/2024
Page 488 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14679 MARQUIS RICE 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344702 0 2025 4 INV P 53.60 10/17/2024 344702 10/16/2024
88888 Marquita Moore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320391 0 2025 1 INV P 50.00 7/2/2024 489400 7/2/2024
88888 Marrahn Haygood 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376368 0 2025 9 INV P 70.00 3/21/2025 4100 3/21/2025
9999 MARRIOTT DETROIT DTO 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336560 0 2025 3 INV P 389.35 336560 3/27/2024
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 334322 0 2025 3 INV P 1,527.43 334322 3/27/2024
2971 MARRIOTT HOTEL SERVI 448.2213.558000.30521.6340.4190.8010.110.2022 TRAVEL ‐ EMPLOYEES 335250 25003236 2025 3 INV P 360.15 9/13/2024 33709057669A 7/26/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5290.1750.4054.030.2025 TRAVEL ‐ EMPLOYEES 352384 25010306 2025 5 INV P 1,517.50 11/20/2024 75176461 9/6/2024
2971 MARRIOTT HOTEL SERVI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 355367 0 2025 6 INV P 890.20 355367 10/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL ‐ EMPLOYEES 358179 25012603 2025 6 INV P 1,003.90 12/20/2024 85535092 11/4/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL ‐ EMPLOYEES 358181 25012603 2025 6 INV P 1,003.90 12/20/2024 85536135 11/4/2024
2971 MARRIOTT HOTEL SERVI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 359998 0 2025 7 INV P 1,068.87 359998 11/27/2024
2971 MARRIOTT HOTEL SERVI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 360005 0 2025 7 INV P ‐0.91 360005 11/27/2024
2971 MARRIOTT HOTEL SERVI 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 360007 0 2025 7 INV P ‐55.47 360007 11/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 363945 0 2025 7 INV P 592.86 363945 11/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 363946 0 2025 7 INV P 1,185.72 363946 11/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 363947 0 2025 7 INV P 1,185.72 363947 11/27/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 363948 0 2025 7 INV P 1,185.72 363948 11/27/2024
2971 MARRIOTT HOTEL SERVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362999 25014347 2025 7 INV P 5,000.00 1/21/2025 1212025 1/17/2025
2971 MARRIOTT HOTEL SERVI 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366729 0 2025 8 INV P 454.52 366729 1/27/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.4150.1750.0575.030.2025 TRAVEL ‐ EMPLOYEES 369762 25017145 2025 8 INV P 1,033.26 2/28/2025 98495351 10/28/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.4150.1750.0575.030.2025 TRAVEL ‐ EMPLOYEES 369720 25017145 2025 8 INV P 1,033.26 2/28/2025 UJ2A3V6K 10/28/2024
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.4150.1750.0575.030.2025 TRAVEL ‐ EMPLOYEES 369722 25017145 2025 8 INV P 1,033.26 2/28/2025 85513535 1/9/2025
2971 MARRIOTT HOTEL SERVI 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 369874 25017388 2025 8 INV P 3,021.60 2/27/2025 MWSACC 45694 2/25/2025
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 369810 25017575 2025 8 INV P 1,510.80 2/26/2025 MWSACC 45694A 2/6/2025
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 369818 25017575 2025 8 INV P 1,510.80 2/26/2025 MWSACC 45694B 2/6/2025
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 369807 25017575 2025 8 INV P 1,510.80 2/26/2025 MWSACC 45694C 2/6/2025
2971 MARRIOTT HOTEL SERVI 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 369823 25017575 2025 8 INV P 1,510.80 2/26/2025 MWSACC 45694D 2/6/2025
2971 MARRIOTT HOTEL SERVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371255 25017913 2025 8 INV P 3,021.60 2/27/2025 MWSACC45694 2/6/2025
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371278 25017941 2025 8 INV P 4,532.40 2/27/2025 WSACC‐45694 2/27/2025
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371302 25018032 2025 8 INV P 1,680.00 2/28/2025 123456 2/25/2025
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376992 25019759 2025 9 INV P 10,197.56 3/24/2025 M‐TWHRIRP 3/24/2025
2971 MARRIOTT HOTEL SERVI 402.2213.558000.40024.5840.1750.0401.030.2025 TRAVEL ‐ EMPLOYEES 378966 25020933 2025 9 INV P 811.73 4/4/2025 1506 3/9/2025
9999 MARRIOTT PITTSBURGH 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336565 0 2025 3 INV P 310.08 336565 3/27/2024
9999 MARRIOTT RALEIGH CTY 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 362746 0 2025 7 INV P 507.36 362746 12/27/2024
9999 MARRIOTT RALEIGH CTY 100.2220.558000.00911.7410.1310.8010.035.0000 TRAVEL ‐ EMPLOYEES 362747 0 2025 7 INV P 507.36 362747 12/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 336778 0 2025 3 INV P 928.05 336778 2/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 336779 0 2025 3 INV P 928.05 336779 2/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 336782 0 2025 3 INV P ‐103.05 336782 2/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 336832 0 2025 3 INV P 486.00 336832 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 336833 0 2025 3 INV P 249.80 336833 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 336834 0 2025 3 INV P 248.80 336834 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 336836 0 2025 3 INV P ‐38.60 336836 5/27/2024
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 338562 0 2025 3 INV P 492.00 338562 5/27/2024
9999 MARRIOTT SAVANNAH RI 402.2100.558000.30124.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 355334 0 2025 6 INV P 492.07 355334 10/27/2024
9999 MARRIOTT SAVANNAH RI 402.2100.558000.30124.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 355337 0 2025 6 INV P 332.60 355337 10/27/2024
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353254 25010768 2025 5 INV P 299.86 11/22/2024 GA30208 11/22/2024
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353271 25010795 2025 5 INV P 49.66 11/22/2024 86853 11/22/2024
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358792 25012829 2025 6 INV P 286.42 12/20/2024 121924MS 12/20/2024
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362911 25013659 2025 7 INV P 134.06 1/17/2025 SEARS134 1/17/2025
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362927 25014076 2025 7 INV P 45.33 1/17/2025 7137 1/17/2025
7773 MARSHA SEARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365235 25015484 2025 7 INV P 200.00 1/31/2025 51123 1/31/2025
88888 Marshall Richards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371655 0 2025 8 INV P 25.00 3/3/2025 MR/DR0415 3/1/2025
9999 MARSHALLTOWN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 355230 0 2025 6 INV P 199.17 355230 10/27/2024
Page 489 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 MARSHEA WARNER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323847 0 2025 1 INV P 136.65 8/1/2024 PAINT62524 7/23/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326898 25001628 2025 2 INV P 154.00 8/8/2024 2400 8/8/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331391 25002596 2025 2 INV P 246.00 8/23/2024 63499 8/23/2024
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2024 OTHER PURCHASED SERVICES 334991 25002555 2025 3 INV P 9,840.00 9/13/2024 178755 8/9/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334809 25003154 2025 3 INV P 154.00 9/10/2024 20292 9/6/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338912 25004782 2025 3 INV P 231.00 9/23/2024 20243 9/19/2024
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2024 OTHER PURCHASED SERVICES 346566 24012430 2025 4 INV P 4,920.00 10/28/2024 24012430 10/24/2024
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366501 25016121 2025 8 INV P 77.00 2/7/2025 24002 2/5/2025
4361 MARTA 100.2700.551900.00011.7560.9990.8010.090.0000 STUD TRANSP PURCHASED‐OTH SRCE 376986 25014280 2025 9 INV P 4,920.00 3/28/2025 182247 2/1/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373069 25018696 2025 9 INV P 164.00 3/10/2025 031025 3/10/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376406 25019783 2025 9 INV P 77.00 3/21/2025 20252 3/19/2025
9099 MARTHA K DONOVAN 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 331710 0 2025 2 INV P 520.33 8/30/2024 331710 8/27/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 334874 0 2025 3 INV P 69.01 9/13/2024 334874 9/10/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 335132 0 2025 3 INV P 145.39 9/13/2024 335132 9/10/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 347226 0 2025 4 INV P 113.23 11/1/2024 347226 10/29/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 347731 0 2025 4 INV P 65.66 11/1/2024 347731 10/30/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352896 0 2025 5 INV P 133.67 11/21/2024 352896 11/21/2024
9099 MARTHA K DONOVAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 357526 0 2025 6 INV P 93.13 12/20/2024 357526 12/16/2024
9999 MARTHA NEAL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345584 0 2025 4 INV P 300.00 10/28/2024 UNCLAIMEDPROP7005857 9/18/2024
9999 Marthe Noblet 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346731 0 2025 4 INV P 40.00 11/1/2024 SRR‐ 9233541/92335 10/25/2024
88888 marvelys Teran 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357427 0 2025 6 INV P 30.00 12/16/2024 0978022‐23 12/16/2024
88888 Marvin Blue 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371261 0 2025 8 INV P 50.00 2/27/2025 889609 11/7/2024
88888 Marvin Bone 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338445 0 2025 3 INV P 40.00 9/19/2024 0929206 8/27/2024
14433 MARY DEPASS 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339578 25003636 2025 3 INV P 525.00 9/25/2024 3636 9/24/2024
1025 MARY ETTA THOMAS 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 364460 25010888 2025 7 INV P 500.00 1/31/2025 0028 1/27/2025
1347 MARY J BATTLE 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 346106 0 2025 4 INV P 70.02 10/28/2024 346106 10/23/2024
15964 MARY LARKIN 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 325688 0 2025 1 INV P 1,061.25 8/5/2024 325688 6/30/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326695 0 2025 2 INV P 180.57 8/9/2024 326695 6/30/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326802 0 2025 2 INV P 104.52 8/9/2024 326802 6/30/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 335450 0 2025 3 INV P 117.90 9/13/2024 335450 9/11/2024
1188 MARY M EVARTS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345648 0 2025 4 INV P 129.34 10/28/2024 UNCLAIMEDPRO20504075 9/18/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346115 0 2025 4 INV P 70.35 10/28/2024 346115 10/23/2024
1188 MARY M EVARTS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354049 0 2025 6 INV P 47.57 12/6/2024 354049 12/2/2024
88888 Mary Reed 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321515 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ ZF 7/8/2024
16729 MARY REYNOLDS SCULLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346578 25007335 2025 4 INV P 89.61 10/25/2024 092524 9/25/2024
88888 Mary Sales 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373863 0 2025 9 INV P 15.00 3/13/2025 373863 3/13/2025
9999 Mary Van Atta 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334285 0 2025 3 INV P 47.00 9/12/2024 SRR‐9106844 9/9/2024
88888 MARY WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320951 0 2025 1 INV P 520.00 7/2/2024 1133 5/6/2024
88888 MARY WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321052 0 2025 1 INV P 824.00 5/18/2024 1134 5/6/2024
9999 MaryAnn Nettles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334358 0 2025 3 INV P 36.20 9/12/2024 SRR‐9110128 9/9/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322538 0 2025 1 INV P 219.00 7/15/2024 25S01 ‐147 7/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322539 0 2025 1 INV P 213.00 7/15/2024 25S01 ‐148 7/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322537 0 2025 1 INV P 253.00 7/15/2024 25S01 ‐149 7/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325253 0 2025 1 INV P 219.00 7/31/2024 25S02 ‐139 7/31/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325254 0 2025 1 INV P 213.00 7/31/2024 25S02 ‐140 7/31/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325255 0 2025 1 INV P 253.00 7/31/2024 25S02 ‐141 7/31/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328082 0 2025 2 INV P 219.00 8/15/2024 25S03 ‐136 8/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328083 0 2025 2 INV P 213.00 8/15/2024 25S03 ‐137 8/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328084 0 2025 2 INV P 253.00 8/15/2024 25S03 ‐138 8/15/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332120 0 2025 2 INV P 219.00 8/28/2024 25S04 ‐177 8/30/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332121 0 2025 2 INV P 213.00 8/28/2024 25S04 ‐178 8/30/2024
6327 MARYLAND CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332122 0 2025 2 INV P 253.00 8/28/2024 25S04 ‐179 8/30/2024
8361 MARZANO RESOURCES, L 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 376596 0 2025 9 INV P 3,076.00 376596 2/28/2025
Page 490 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8361 MARZANO RESOURCES, L 100.1000.581000.01211.8410.1031.8010.020.0000 DUES AND FEES 376598 0 2025 9 INV P 3,076.00 376598 2/28/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 322843 0 2025 1 DIR P 81,763.18 7/16/2024 322843 7/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 325782 0 2025 1 DIR P 81,666.58 8/2/2024 325782 7/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 329111 0 2025 1 DIR P 1,274.93 8/21/2024 329111 7/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328425 0 2025 2 DIR P 1,687.95 8/16/2024 328425 8/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 328536 0 2025 2 DIR P 79,455.63 8/16/2024 328536 8/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 332774 0 2025 2 DIR P 80,989.99 8/30/2024 332774 8/30/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 334128 0 2025 3 DIR P 217.00 9/11/2024 334128 9/3/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 336151 0 2025 3 DIR P 83,504.57 9/16/2024 336151 9/13/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344257 0 2025 3 DIR P 82,899.57 10/15/2024 344257 9/30/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 344594 0 2025 4 DIR P 82,509.62 10/16/2024 344594 10/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 347522 0 2025 4 DIR P 83,888.05 10/30/2024 347522 10/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 351167 0 2025 5 DIR P 83,136.20 11/15/2024 351167 11/15/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 353374 0 2025 5 DIR P 83,128.36 12/3/2024 353374 11/29/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 356423 0 2025 6 DIR P 83,677.92 12/11/2024 356423 12/13/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 359493 0 2025 6 DIR P 78,892.46 12/27/2024 359493 12/31/2024
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 363022 0 2025 7 DIR P 83,387.61 1/24/2025 363022 1/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 365079 0 2025 7 DIR P 84,457.39 2/5/2025 365079 1/31/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 367606 0 2025 8 DIR P 84,887.02 2/14/2025 367606 2/14/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 372915 0 2025 8 DIR P 85,962.99 3/11/2025 372915 2/28/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 373816 0 2025 9 DIR P 85,049.65 3/13/2025 373816 3/14/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 378106 0 2025 9 DIR P 85,388.91 4/3/2025 378106 3/31/2025
9999 MASTERCLASSCOM/CHARG 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 368176 0 2025 8 INV P 240.00 368176 10/27/2024
16147 MATHCOUNTS FOUNDATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334139 25003192 2025 3 INV P 560.00 9/9/2024 962024 9/9/2024
11150 MATHEW SMITH 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346096 0 2025 4 INV P 195.35 10/28/2024 346096 10/23/2024
16446 MATHLEAGUE, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 341667 25006171 2025 4 INV P 245.00 10/4/2024 11854‐13738 10/5/2024
10105 MATRIX ENGINEERING G 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 339483 25004891 2025 3 INV P 4,600.00 9/25/2024 3026241 INVOICE #3026241 MIDVALE ES 7/23/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 342804 25006491 2025 4 INV P 455.00 10/11/2024 3040241 INVOICE #3040241 DEKALB HS TECH SO 7/26/2024
10105 MATRIX ENGINEERING G 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348316 25007326 2025 5 INV P 3,665.00 11/1/2024 3053241 MATERIAL TESTING AT BRIAR VISTA ES 9/6/2024
10105 MATRIX ENGINEERING G 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348317 25007332 2025 5 INV P 2,820.00 11/1/2024 3053242 MATERIAL TESTING AT BRIAR VISTA ES 10/4/2024
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349937 25008534 2025 5 INV P 435.00 11/8/2024 3037242 INVOICE #3037242 NEW ES AT DRESDEN 9/6/2024
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 349936 25008659 2025 5 INV P 2,815.00 11/8/2024 3037241 INVOICE 3037241 NEW ES AT DRESDEN ATF DOCUMENT 7/31/2024
10105 MATRIX ENGINEERING G 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354014 25010927 2025 5 INV P 1,310.00 12/2/2024 3042241 MATERIALS TESTING ‐ HAWTHORNE ES 7/31/2024
10105 MATRIX ENGINEERING G 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 357016 25011618 2025 6 INV P 6,500.00 12/13/2024 2993241 PURCHASE ORDER REQUEST/DRUID HILLS HS ATF DOC 5/1/2024
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367747 25014402 2025 8 INV P 2,140.00 2/14/2025 2939241 PURCHASE ORDER REQUEST CROSS KEYS HS 10/25/2024
10105 MATRIX ENGINEERING G 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367761 25016168 2025 8 INV P 4,925.00 2/14/2025 3026242 PURCHASE ORDER REQUEST/MIDVALE ES 9/6/2024
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 326469 24012130 2025 2 INV P 15,000.00 8/9/2024 1325480 7/15/2024
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 363839 25014998 2025 7 INV P 20,500.00 3/19/2025 1332989 10/31/2024
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 363838 25015013 2025 7 INV P 20,500.00 3/19/2025 1329355 9/23/2024
432 MAULDIN & JENKINS, L 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 371870 25017895 2025 9 INV P 58,000.00 3/4/2025 1327421 8/26/2024
9662 MAURIS MASUTIER 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 328337 0 2025 2 INV P 265.84 8/16/2024 328337 8/15/2024
9662 MAURIS MASUTIER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345607 0 2025 4 INV P 126.00 10/28/2024 UNCLAIMEDPROP2051322 9/18/2024
9662 MAURIS MASUTIER 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346090 0 2025 4 INV P 194.20 10/28/2024 346090 10/23/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323080 24002707 2025 1 INV P 10,281.00 7/18/2024 129738 7/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324761 25000224 2025 1 INV P 56,826.00 8/2/2024 122955 2/21/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324766 25000224 2025 1 INV P 28,768.00 8/2/2024 123427 3/6/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324764 25000224 2025 1 INV P 1,764.00 8/2/2024 124455 3/20/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 324787 25000224 2025 1 INV P 255.00 8/2/2024 129510 6/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331141 24019870 2025 2 INV P 533.00 8/23/2024 129511 6/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331144 24019870 2025 2 INV P 1,635.00 8/23/2024 132017 8/15/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 331142 24019870 2025 2 INV P 715.00 8/23/2024 132018 8/15/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339822 24019870 2025 3 INV P 9,720.86 9/26/2024 134201 9/17/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341415 24019870 2025 4 INV P 21,780.73 10/4/2024 135482 9/30/2024
Page 491 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341416 24019870 2025 4 INV P 19,613.86 10/4/2024 135483 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341420 24019870 2025 4 INV P 12,189.56 10/4/2024 135484 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341414 24019870 2025 4 INV P 10,846.01 10/4/2024 135485 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341412 24019870 2025 4 INV P 5,494.30 10/4/2024 135489 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341413 24019870 2025 4 INV P 5,184.00 10/4/2024 135490 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341417 24019870 2025 4 INV P 3,261.88 10/4/2024 135501 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341418 24019870 2025 4 INV P 2,610.00 10/4/2024 135503 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341419 24019870 2025 4 INV P 1,882.97 10/4/2024 135504 9/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 341411 24019870 2025 4 INV P 1,865.00 10/4/2024 135506 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348146 25000224 2025 4 INV P 3,092.25 11/1/2024 135531 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 348137 25000224 2025 4 INV P 2,807.97 11/1/2024 135533 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346602 25001255 2025 4 INV P 1,645.97 10/28/2024 133402 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 348164 25001255 2025 4 INV P 8,515.57 11/1/2024 135858 10/9/2024
2747 MAXAIR MECHANICS INC 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 351145 24016803 2025 5 INV P 31,244.97 11/15/2024 KIT‐04 34535.ITB_22‐752‐009.GC.MaxAir_Kittredge Magnet Gy 4/30/2024
2747 MAXAIR MECHANICS INC 305.4000.572000.34535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 354013 24016803 2025 5 INV P 41,180.66 12/2/2024 KIT‐05 34535.ITB_22‐752‐009.GC.MaxAir_Kittredge Magnet Gy 4/30/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353527 24019870 2025 5 INV P 1,130.00 12/2/2024 137340 10/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351251 25001255 2025 5 INV P 59,940.00 11/15/2024 133667 9/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351254 25001255 2025 5 INV P 241.00 11/15/2024 134173 9/16/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351255 25001255 2025 5 INV P 255.00 11/15/2024 134175 9/16/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350286 25001255 2025 5 INV P 4,480.00 11/8/2024 135452 9/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351257 25001255 2025 5 INV P 965.71 11/15/2024 137034 10/23/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351259 25001255 2025 5 INV P 510.00 11/15/2024 137039 10/23/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351260 25001255 2025 5 INV P 2,928.82 11/15/2024 137043 10/23/2024
2747 MAXAIR MECHANICS INC 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357077 24019870 2025 6 INV P 510.00 12/13/2024 139257 12/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357071 25001255 2025 6 INV P 4,877.31 12/13/2024 138570 11/18/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357072 25001255 2025 6 INV P 20,392.07 12/13/2024 138573 11/18/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 357146 25006023 2025 6 INV P 73,960.00 12/13/2024 138827 11/25/2024
2747 MAXAIR MECHANICS INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 361760 25000224 2025 7 INV P 6,431.59 1/17/2025 139304 12/11/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361762 25001255 2025 7 INV P 2,921.29 1/17/2025 139333 12/11/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364326 25001255 2025 7 INV P 5,705.08 1/31/2025 140959 1/14/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364327 25001255 2025 7 INV P 5,076.34 1/31/2025 140960 1/14/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364328 25001255 2025 7 INV P 510.00 1/31/2025 140961 1/14/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364329 25001255 2025 7 INV P 564.00 1/31/2025 140987 1/15/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363870 25001255 2025 7 INV P 297.24 1/31/2025 141763 1/16/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364497 25001255 2025 7 INV P 828.03 1/31/2025 141919 1/21/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364502 25001255 2025 7 INV P 1,481.94 1/31/2025 142081 1/22/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364500 25001255 2025 7 INV P 756.50 1/31/2025 142278 1/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364510 25001255 2025 7 INV P 726.00 1/31/2025 142279 1/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364330 25010363 2025 7 INV P 79,320.00 1/31/2025 140787 1/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364331 25011064 2025 7 INV P 78,877.00 1/31/2025 140789 1/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367732 25001255 2025 8 INV P 4,877.19 2/14/2025 142487 1/31/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 367729 25001255 2025 8 INV P 10,007.83 2/14/2025 142671 2/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369125 25001255 2025 8 INV P 9,069.81 2/21/2025 142870 2/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378653 25001255 2025 9 INV P 511.50 4/4/2025 131269 7/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378663 25001255 2025 9 INV P 2,201.24 4/4/2025 131443 7/31/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378650 25001255 2025 9 INV P 830.00 4/4/2025 133286 8/28/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378648 25001255 2025 9 INV P 2,824.42 4/4/2025 133287 8/28/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378645 25001255 2025 9 INV P 715.00 4/4/2025 133288 8/28/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378644 25001255 2025 9 INV P 6,481.60 4/4/2025 133307 8/29/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378641 25001255 2025 9 INV P 4,721.11 4/4/2025 133308 8/29/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378640 25001255 2025 9 INV P 2,552.60 4/4/2025 133309 8/29/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378639 25001255 2025 9 INV P 4,115.05 4/4/2025 133322 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378636 25001255 2025 9 INV P 4,570.85 4/4/2025 133375 8/30/2024
Page 492 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378635 25001255 2025 9 INV P 140.00 4/4/2025 133380 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378632 25001255 2025 9 INV P 5,789.52 4/4/2025 133382 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378631 25001255 2025 9 INV P 6,890.98 4/4/2025 133384 8/30/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378656 25001255 2025 9 INV P 5,995.00 4/4/2025 135976 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378659 25001255 2025 9 INV P 16,562.00 4/4/2025 135980 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378665 25001255 2025 9 INV P 5,913.00 4/4/2025 135994 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378654 25001255 2025 9 INV P 3,871.98 4/4/2025 137115 10/25/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378661 25001255 2025 9 INV P 5,980.00 4/4/2025 137415 10/31/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373753 25001255 2025 9 INV P 2,685.95 3/14/2025 144077 2/25/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376072 25001255 2025 9 INV P 8,718.75 3/21/2025 144504 3/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376070 25001255 2025 9 INV P 510.00 3/21/2025 144505 3/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376071 25001255 2025 9 INV P 635.55 3/21/2025 144506 3/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378055 25007534 2025 9 INV P 59,384.00 4/4/2025 135978 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 374298 25015708 2025 9 INV P 80,511.00 3/14/2025 143933 2/21/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378057 25016436 2025 9 INV P 59,676.00 4/4/2025 135917 10/10/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378058 25016436 2025 9 INV P 34,813.00 4/4/2025 135992 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378059 25016436 2025 9 INV P 11,916.00 4/4/2025 135997 10/14/2024
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378060 25016436 2025 9 INV P 395.00 4/4/2025 142226 1/27/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378062 25016436 2025 9 INV P 19,339.74 4/4/2025 142603 2/6/2025
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338787 25001942 2025 3 INV P 12,105.00 9/25/2024 E14026470277 8/30/2024
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 347103 25001942 2025 4 INV P 6,480.00 10/28/2024 E14143570277 9/13/2024
4374 MAXIM HEALTHCARE SER 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 340738 25001942 2025 4 INV P 3,600.00 10/4/2024 E14189310277 9/20/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 348134 25007547 2025 4 INV P 3,600.00 11/1/2024 E14360200277 10/11/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353123 25007547 2025 5 INV P 3,600.00 12/2/2024 E14248790277 9/26/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353124 25007547 2025 5 INV P 1,440.00 12/2/2024 E14299810277 10/3/2024
4374 MAXIM HEALTHCARE SER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 349480 25007547 2025 5 INV P 3,600.00 11/8/2024 E14528930277 10/31/2024
12811 MAXINE JENKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334967 24019958 2025 3 INV P 68.00 9/10/2024 06182024 6/18/2024
9382 MAYA KIRK 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342286 0 2025 4 INV P 216.41 10/11/2024 342286 10/9/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331354 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY13988 8/23/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331449 0 2025 2 INV P 520.00 8/30/2024 080224GODFREY13988 8/26/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333817 0 2025 3 INV P 552.50 9/6/2024 082224GODFREY13988 9/5/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335446 0 2025 3 INV P 276.25 9/12/2024 090724GODFREY13988 9/11/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338152 0 2025 3 INV P 276.25 9/20/2024 091224GODFREY13988 9/18/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339042 0 2025 4 INV P 552.50 10/4/2024 091924GODFREY13988 9/24/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342626 0 2025 4 INV P 276.25 10/10/2024 100324GODFREY13988 10/10/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346832 0 2025 4 INV P 1,186.25 10/28/2024 100524GODDFREY13988 10/25/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349792 0 2025 5 INV P 1,056.25 11/8/2024 102424GODFREY13988 11/6/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354778 0 2025 6 INV P 780.00 12/6/2024 111524MLK13988 12/4/2024
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360554 0 2025 7 INV P 260.00 2/21/2025 010725MLK13988 1/8/2025
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363267 0 2025 7 INV P 828.75 1/24/2025 011725MLK13988 1/22/2025
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365756 0 2025 8 INV P 568.75 2/7/2025 012525MLK13988 2/4/2025
13988 MAYA PERRYMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368781 0 2025 8 INV P 633.75 2/21/2025 013125MLK13988 2/18/2025
16858 MAYA SIMMONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 356288 25011889 2025 6 INV P 600.00 12/10/2024 356288 12/10/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343624 0 2025 2 INV P 26.41 343624 8/27/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355071 0 2025 6 INV P ‐26.41 355071 9/27/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355072 0 2025 6 INV P 24.92 355072 9/27/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355413 0 2025 6 INV P ‐26.41 355413 10/27/2024
9999 MAYER 600 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355414 0 2025 6 INV P 24.92 355414 10/27/2024
88888 Mayia Saravia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325640 0 2025 1 INV P 23.00 8/2/2024 7014 7/31/2024
88888 Mayra Escalante 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340327 0 2025 3 INV P 70.00 9/30/2024 9270312 3/22/2024
9999 Mayra nunez Garcia 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338070 0 2025 3 INV P 12.00 9/20/2024 SRR‐9338225 9/18/2024
8588 MAYURI POLSANI 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 339845 25000196 2025 3 INV P 4,980.00 10/23/2024 25000196 9/3/2024
88888 McDonough High Schoo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333871 0 2025 3 INV P 450.00 9/6/2024 0200 rotc 8/2/2024
Page 493 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
17516 MCEACHERN HIGH SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368061 25016885 2025 8 INV P 175.00 2/14/2025 MHS175 12/21/2024
9999 MCEL UNITED 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 359267 0 2025 7 INV P 599.00 359267 10/27/2024
9999 MCEL UNITED 100.1000.558000.01211.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362343 0 2025 7 INV P 4,792.00 362343 11/27/2024
88888 McGarvey's Wee Pub B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357923 0 2025 6 INV P 758.62 12/17/2024 MC1109 11/9/2024
12798 MCGRAW HILL LLC 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 324712 24019892 2025 1 INV P 14,229.16 8/2/2024 133034010001 7/2/2024
12798 MCGRAW HILL LLC 402.1000.564200.40024.5190.1750.0172.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 334988 24019893 2025 3 INV P 617.32 9/13/2024 133031657001 7/1/2024
12798 MCGRAW HILL LLC 100.1000.564200.00011.1450.1021.3052.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 334859 25001573 2025 3 INV P 3,805.86 9/13/2024 133422202001 8/21/2024
12798 MCGRAW HILL LLC 448.1000.564100.30521.7210.4190.8010.035.2022 TEXTBOOKS ‐ PRINTED 342771 24021255 2025 4 INV P 4,138,268.40 10/11/2024 68992327 9/19/2024
16389 MCGRAW HILL LLC 402.1000.553200.40024.5580.1750.0203.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347503 25005269 2025 4 INV P 28,450.00 11/1/2024 134661230001 10/1/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354241 25009229 2025 6 INV P 567.00 12/6/2024 135016407001 11/20/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354238 25009229 2025 6 INV P 567.00 12/6/2024 135016418001 11/20/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354246 25009229 2025 6 INV P 977.51 12/6/2024 135016428001 11/20/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354245 25009229 2025 6 INV P 567.00 12/6/2024 135016437001 11/20/2024
16389 MCGRAW HILL LLC 402.1000.561000.40024.2610.1750.0197.030.2025 SUPPLIES 354243 25009229 2025 6 INV P 567.00 12/6/2024 135016445001 11/20/2024
12798 MCGRAW HILL LLC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 360065 25006624 2025 7 INV P 815,355.00 1/9/2025 135062298001 12/2/2024
16389 MCGRAW HILL LLC 460.1000.564200.07221.7130.1816.6015.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 366396 25014167 2025 8 INV P 224.17 2/7/2025 135677782001 1/30/2025
5956 MCKOY & ASSOCIATES 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340996 25002394 2025 4 INV P 883.35 10/4/2024 5050 3/8/2024
5956 MCKOY & ASSOCIATES 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 371738 25017422 2025 9 INV P 501.85 3/7/2025 5069 10/28/2024
316 MCKULA INC. 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 352725 25010282 2025 5 INV P 1,800.00 12/2/2024 4886 8/1/2024
990 MCLENDON ES 589.1000.561099.55021.2600.9990.2061.090.0000 SURPLUS 346672 0 2025 4 INV P 2,500.00 11/1/2024 ASEDPfy24‐1 10/25/2024
2393 MCMASTER CARR SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331289 25001541 2025 2 INV P 509.15 8/23/2024 32035596 8/23/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 356471 25007725 2025 6 INV P 60.98 12/13/2024 36913947 11/21/2024
2393 MCMASTER CARR SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360044 25001541 2025 7 INV P 1,660.69 1/6/2025 Range 1/6/2025
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 359563 25007725 2025 7 INV P 217.47 1/9/2025 36336530 11/11/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 359688 25011141 2025 7 INV P 441.52 1/9/2025 37429943 12/4/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 359560 25011141 2025 7 INV P 69.61 1/9/2025 37792892 12/11/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 369967 25007725 2025 8 CRM P ‐218.50 3/14/2025 37217429 12/2/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 373612 25007725 2025 9 INV P 1,194.85 3/14/2025 36188291 11/7/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 373773 25007725 2025 9 CRM P ‐217.47 3/14/2025 36336530R 11/11/2024
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 373616 25007725 2025 9 CRM P ‐60.98 3/14/2025 36913947R 11/21/2024
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 345072 25005463 2025 4 INV P 4,100.00 10/23/2024 CUL0904204‐01 9/25/2024
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 345074 25005464 2025 4 INV P 4,500.00 10/23/2024 CUL0904204‐02 9/25/2024
3235 McNair HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 354702 25010493 2025 6 INV P 2,025.00 12/6/2024 111524‐1 11/19/2024
3235 McNair HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 367923 25014140 2025 8 INV P 1,650.00 2/14/2025 121624‐02 1/17/2025
3235 McNair HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 366305 25015525 2025 8 INV P 876.90 2/7/2025 2025‐315 12/19/2024
3235 McNair HS 100.1000.530000.00011.7450.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 369024 25016833 2025 8 INV P 800.00 2/21/2025 3624MKTIC 2/17/2025
2314 MCNAIR MS 100.1000.561000.36511.5440.3011.1057.035.0000 SUPPLIES 340265 25004837 2025 3 INV P 3,200.00 9/30/2024 FACS083024 8/30/2024
2314 MCNAIR MS 100.1000.561000.00011.5440.2021.1057.126.0000 SUPPLIES 354632 25006436 2025 6 INV P 400.00 12/6/2024 25006436 10/8/2024
9999 MCRAE CONFERENCES & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 355267 0 2025 6 INV P 570.00 355267 10/27/2024
9999 MCRAE CONFERENCES & 100.2220.581000.00911.7410.1310.8010.035.0000 DUES AND FEES 365303 0 2025 8 INV P 265.00 365303 9/27/2024
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 369405 0 2025 8 INV P 3,990.00 369405 11/27/2024
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 369406 0 2025 8 INV P ‐1,140.00 369406 11/27/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324792 25000342 2025 1 INV P 698.33 8/2/2024 1023982 6/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324789 25000342 2025 1 INV P 112.75 8/2/2024 1024038 6/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324788 25000342 2025 1 INV P 29,891.17 8/2/2024 1024087 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324794 25000342 2025 1 INV P 9,148.36 8/2/2024 1024088 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324795 25000342 2025 1 INV P 6,286.38 8/2/2024 1024089 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324799 25000342 2025 1 INV P 1,906.94 8/2/2024 1024090 7/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326923 24019203 2025 2 INV P 70,985.20 8/9/2024 1024144 8/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332686 25000342 2025 2 INV P 392.54 8/30/2024 1024022 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328319 25000342 2025 2 INV P 27,486.79 8/16/2024 1024156 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328316 25000342 2025 2 INV P 10,840.80 8/16/2024 1024158 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328313 25000342 2025 2 INV P 64,371.62 8/16/2024 1024159 8/9/2024
Page 494 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328311 25000342 2025 2 INV P 31,241.68 8/16/2024 1024160 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332688 25000342 2025 2 INV P 750.05 8/30/2024 1024207 8/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 332690 25000342 2025 2 INV P 7,679.04 8/30/2024 1024210 8/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338378 24008142 2025 3 INV P 299.81 9/20/2024 1024037 6/24/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338380 24019064 2025 3 INV P 761.06 9/20/2024 1023882 5/13/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338381 24019064 2025 3 INV P 832.81 9/20/2024 1023887 5/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338383 24019064 2025 3 INV P 3,209.64 9/20/2024 1023889 5/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338392 24019064 2025 3 INV P 6,482.69 9/20/2024 1023976 6/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338394 24019064 2025 3 INV P 589.95 9/20/2024 1023989 6/11/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338395 24019064 2025 3 INV P 233.19 9/20/2024 1024023 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338396 24019064 2025 3 INV P 750.86 9/20/2024 1024036 6/24/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338400 24019064 2025 3 INV P 901.16 9/20/2024 1024110 7/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338402 24019064 2025 3 INV P 9,798.27 9/20/2024 1024198 8/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338405 24019064 2025 3 INV P 1,318.42 9/20/2024 1024199 8/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338409 24019064 2025 3 INV P 1,318.42 9/20/2024 1024205 8/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338410 24019064 2025 3 INV P 1,998.75 9/20/2024 1024252 8/28/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339823 24019064 2025 3 INV P 1,014.75 9/26/2024 1024277 9/3/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339824 24019064 2025 3 INV P 4,786.75 9/26/2024 1024288 9/4/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339825 24019064 2025 3 INV P 1,141.52 9/26/2024 1024318 9/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339826 24019064 2025 3 INV P 9,700.49 9/26/2024 1024320 9/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339827 24019064 2025 3 INV P 459.21 9/26/2024 1024342 9/12/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339828 24019064 2025 3 INV P 375.00 9/26/2024 1024371 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339817 24019079 2025 3 INV P 52,435.20 9/26/2024 1024233 8/23/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338363 24020176 2025 3 INV P 23,825.06 9/20/2024 1024243 8/27/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339815 24020176 2025 3 INV P 32,471.98 9/26/2024 1024289 9/4/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339809 24020176 2025 3 INV P 6,538.78 9/26/2024 1024321 9/9/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339816 24020176 2025 3 INV P 13,664.59 9/26/2024 1024344 9/12/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339808 24020176 2025 3 INV P 1,578.50 9/26/2024 1024372 9/17/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339814 24020176 2025 3 INV P 2,706.00 9/26/2024 1024373 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338360 25000342 2025 3 INV P 39,508.30 9/20/2024 1024214 8/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339818 25000342 2025 3 INV P 2,111.50 9/26/2024 1024241 8/27/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339819 25000342 2025 3 INV P 6,733.71 9/26/2024 1024242 8/27/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339820 25000342 2025 3 INV P 8,980.00 9/26/2024 1024263 8/29/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338348 25000342 2025 3 INV P 609.25 9/20/2024 1024319 9/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 339821 25000342 2025 3 INV P 1,196.73 9/26/2024 1024341 9/12/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342312 25006103 2025 4 INV P 59,697.00 10/11/2024 1024366 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342314 25006103 2025 4 INV P 59,697.00 10/11/2024 1024367 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342362 25006103 2025 4 INV P 59,697.00 10/11/2024 1024368 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342364 25006103 2025 4 INV P 59,697.00 10/11/2024 1024369 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346305 25006103 2025 4 INV P 11,930.75 10/28/2024 1024438 10/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346340 25006103 2025 4 INV P 12,207.96 10/28/2024 1024444 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346341 25006103 2025 4 INV P 451.00 10/28/2024 1024445 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346343 25006103 2025 4 INV P 225.00 10/28/2024 1024446 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346345 25006103 2025 4 INV P 46,370.98 10/28/2024 1024447 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346568 25006103 2025 4 INV P 31,366.99 10/28/2024 1024448 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346570 25006103 2025 4 INV P 4,067.28 10/28/2024 1024449 10/7/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346574 25006103 2025 4 INV P 36,587.02 10/28/2024 1024469 10/8/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346575 25006103 2025 4 INV P 2,029.50 10/28/2024 1024474 10/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346580 25006103 2025 4 INV P 1,691.25 10/28/2024 1024475 10/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346582 25006103 2025 4 INV P 393.46 10/28/2024 1024487 10/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346583 25006103 2025 4 INV P 9,802.49 10/28/2024 1024501 10/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 346598 25006103 2025 4 INV P 15,887.00 10/28/2024 1024502 10/17/2024
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351261 24020176 2025 5 INV P 451.00 11/15/2024 1024536 10/25/2024
Page 495 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351262 24020176 2025 5 INV P 9,897.80 11/15/2024 1024537 10/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353501 25006103 2025 5 INV P 3,402.60 12/2/2024 1023653 2/23/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353502 25006103 2025 5 INV P 4,417.25 12/2/2024 1023696 3/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353520 25006103 2025 5 INV P 1,373.22 12/2/2024 1023719 3/28/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353521 25006103 2025 5 INV P 3,344.28 12/2/2024 1023720 3/28/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353522 25006103 2025 5 INV P 1,469.34 12/2/2024 1023740 4/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353523 25006103 2025 5 INV P 1,453.46 12/2/2024 1023846 5/1/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353524 25006103 2025 5 INV P 3,542.89 12/2/2024 1024429 10/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353525 25006103 2025 5 INV P 1,199.25 12/2/2024 1024430 10/2/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 350118 25006103 2025 5 INV P 59,800.00 11/8/2024 1024549 10/16/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353526 25006103 2025 5 INV P 1,302.19 12/2/2024 1024509 10/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353500 25006103 2025 5 INV P 1,353.00 12/2/2024 1024512 10/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 353497 25006103 2025 5 INV P 592.90 12/2/2024 1024597 11/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354861 25006103 2025 6 INV P 2,942.62 12/6/2024 1023697 3/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354856 25006103 2025 6 INV P 1,314.03 12/6/2024 1024535 10/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358285 25006329 2025 6 INV P 36,948.30 12/20/2024 1024596 11/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358270 25012230 2025 6 INV P 13,421.23 12/20/2024 1024511 10/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358261 25012230 2025 6 INV P 31,170.06 12/20/2024 1024513 10/22/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358271 25012230 2025 6 INV P 39,178.30 12/20/2024 1024554 10/29/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358276 25012230 2025 6 INV P 17,192.83 12/20/2024 1024559 10/30/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358263 25012230 2025 6 INV P 24,460.20 12/20/2024 1024598 11/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358266 25012230 2025 6 INV P 13,658.00 12/20/2024 1024607 11/6/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 358278 25012230 2025 6 INV P 26,773.06 12/20/2024 1024618 11/12/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364333 25012230 2025 7 INV P 4,961.00 1/31/2025 1024671 12/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364337 25012230 2025 7 INV P 1,997.10 1/31/2025 1024672 12/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364332 25012230 2025 7 INV P 486.36 1/31/2025 1024692 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364336 25012230 2025 7 INV P 17,297.13 1/31/2025 1024693 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364334 25012230 2025 7 INV P 2,354.24 1/31/2025 1024696 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364063 25012230 2025 7 INV P 5,444.86 1/31/2025 1024750 1/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 364064 25012230 2025 7 INV P 789.25 1/31/2025 1024751 1/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369140 25012230 2025 8 INV P 225.50 2/21/2025 1024770 1/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369139 25012230 2025 8 INV P 338.25 2/21/2025 1024781 1/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369784 25016851 2025 8 INV P 6,643.50 2/28/2025 1024534 10/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369787 25016851 2025 8 INV P 7,740.94 2/28/2025 1024555 10/29/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369788 25016851 2025 8 INV P 634.22 2/28/2025 1024697 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369789 25016851 2025 8 INV P 944.10 2/28/2025 1024733 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369790 25016851 2025 8 INV P 1,683.20 2/28/2025 1024734 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368913 25016851 2025 8 INV P 794.94 2/21/2025 1024735 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368914 25016851 2025 8 INV P 22,311.92 2/21/2025 1024736 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368918 25016851 2025 8 INV P 4,139.74 2/21/2025 1024856 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368919 25016851 2025 8 INV P 4,292.41 2/21/2025 1024857 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368921 25016851 2025 8 INV P 7,075.07 2/21/2025 1024858 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368922 25016851 2025 8 INV P 1,069.95 2/21/2025 1024859 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368924 25016851 2025 8 INV P 16,598.20 2/21/2025 1024860 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368926 25016851 2025 8 INV P 1,965.24 2/21/2025 1024861 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368928 25016851 2025 8 INV P 900.11 2/21/2025 1024863 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368930 25016851 2025 8 INV P 669.36 2/21/2025 1024864 2/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368940 25016859 2025 8 INV P 3,259.30 2/21/2025 1024673 12/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368936 25016859 2025 8 INV P 6,596.72 2/21/2025 1024674 12/10/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368933 25016859 2025 8 INV P 1,036.50 2/21/2025 1024686 12/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368942 25016859 2025 8 INV P 7,277.13 2/21/2025 1024694 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368937 25016859 2025 8 INV P 5,356.70 2/21/2025 1024695 12/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368958 25016859 2025 8 INV P 23,949.98 2/21/2025 1024720 12/30/2024
Page 496 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 368935 25016859 2025 8 INV P 3,518.93 2/21/2025 1024737 1/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369160 25016859 2025 8 INV P 2,490.75 2/21/2025 1024769 1/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369181 25016859 2025 8 INV P 4,143.46 2/21/2025 1024771 1/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370923 25016859 2025 8 INV P 3,946.25 2/28/2025 1024774 1/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369176 25016859 2025 8 INV P 1,353.00 2/21/2025 1024779 1/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369178 25016859 2025 8 INV P 1,271.00 2/21/2025 1024780 1/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369150 25016859 2025 8 INV P 338.25 2/21/2025 1024782 1/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369187 25016859 2025 8 INV P 16,510.77 2/21/2025 1024788 1/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369190 25016859 2025 8 INV P 1,353.00 2/21/2025 1024814 1/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369164 25016859 2025 8 INV P 7,381.72 2/21/2025 1024826 2/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369169 25016859 2025 8 INV P 2,175.97 2/21/2025 1024827 2/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 371047 25016859 2025 8 INV P 1,910.89 2/28/2025 1024835 2/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369162 25016859 2025 8 INV P 10,694.00 2/21/2025 1024836 2/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370932 25016859 2025 8 INV P 7,623.83 2/28/2025 1024848 2/10/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 370968 25016859 2025 8 INV P 4,734.39 2/28/2025 1024849 2/10/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369186 25016859 2025 8 INV P 2,735.71 2/21/2025 1024871 2/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369189 25016859 2025 8 INV P 15,185.50 2/21/2025 1024876 2/13/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369183 25016859 2025 8 INV P 4,625.72 2/21/2025 1024886 2/17/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 376287 25016851 2025 9 INV P 26,629.35 3/21/2025 1023698 3/14/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378726 25016851 2025 9 INV P 2,192.36 4/4/2025 1024908 2/26/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378727 25016851 2025 9 INV P 1,136.54 4/4/2025 1024912 2/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 378728 25016851 2025 9 INV P 1,155.11 4/4/2025 1024913 2/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372642 25016851 2025 9 INV P 810.86 3/7/2025 1024914 2/28/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375177 25016851 2025 9 INV P 566.31 3/21/2025 1024969 3/14/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372011 25016859 2025 9 INV P 30,181.24 3/7/2025 1023751 4/5/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372012 25016859 2025 9 INV P 2,868.94 3/7/2025 1023785 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372013 25016859 2025 9 INV P 492.00 3/7/2025 1023786 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372014 25016859 2025 9 INV P 522.75 3/7/2025 1023787 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372015 25016859 2025 9 INV P 697.00 3/7/2025 1023789 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372019 25016859 2025 9 INV P 348.50 3/7/2025 1023790 4/18/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375180 25016859 2025 9 INV P 2,383.51 3/21/2025 1023856 5/3/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372020 25016859 2025 9 INV P 676.50 3/7/2025 1023907 5/21/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372021 25016859 2025 9 INV P 2,449.75 3/7/2025 1023991 6/11/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372029 25016859 2025 9 INV P 6,078.51 3/7/2025 1023992 6/11/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372030 25016859 2025 9 INV P 3,338.40 3/7/2025 1024020 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372033 25016859 2025 9 INV P 2,834.35 3/7/2025 1024021 6/19/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372034 25016859 2025 9 INV P 1,014.75 3/7/2025 1024039 6/25/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372037 25016859 2025 9 INV P 612.31 3/7/2025 1024050 6/26/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372038 25016859 2025 9 INV P 14,832.31 3/7/2025 1024189 8/13/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372040 25016859 2025 9 INV P 3,994.41 3/7/2025 1024190 8/13/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372041 25016859 2025 9 INV P 563.75 3/7/2025 1024191 8/13/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372043 25016859 2025 9 INV P 956.52 3/7/2025 1024204 8/15/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372045 25016859 2025 9 INV P 11,296.42 3/7/2025 1024219 8/20/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372047 25016859 2025 9 INV P 6,842.02 3/7/2025 1024370 9/17/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373755 25016859 2025 9 INV P 7,626.49 3/14/2025 1024911 2/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375182 25016859 2025 9 INV P 1,455.79 3/21/2025 1024936 3/4/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375183 25016859 2025 9 INV P 6,765.00 3/21/2025 1024943 3/5/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377230 25016859 2025 9 INV P 1,564.06 3/28/2025 1024979 3/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375170 25018977 2025 9 INV P 98,537.62 3/21/2025 1024157 8/9/2024
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375167 25018977 2025 9 INV P 2,419.36 3/21/2025 1024957 3/6/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 375169 25018977 2025 9 INV P 3,839.14 3/21/2025 1024965 3/11/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377217 25018977 2025 9 INV P 13,618.00 3/28/2025 1024972 3/18/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377167 25018977 2025 9 INV P 1,223.34 3/28/2025 1024973 3/18/2025
Page 497 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 377223 25018977 2025 9 INV P 5,299.61 3/28/2025 1024974 3/18/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 334137 25002650 2025 3 INV P 195.48 9/12/2024 IN97983836 9/5/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348163 25002650 2025 4 INV P 18.88 10/31/2024 IN97970440 8/30/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 347435 25002650 2025 4 INV P 148.97 10/31/2024 IN97988456 9/6/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 347630 25002650 2025 4 INV P 59.85 10/31/2024 IN97993177 9/6/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 347633 25002650 2025 4 INV P 2.08 10/31/2024 IN98005981 9/11/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 347636 25002650 2025 4 INV P 5.90 10/31/2024 IN98017474 9/13/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 342407 25002650 2025 4 INV P 1.64 10/11/2024 IN98067119 9/27/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348242 25003221 2025 4 INV P 1,241.84 10/31/2024 IN97918208 8/15/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348259 25003221 2025 4 INV P 1,157.06 10/31/2024 IN97920553 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348187 25003221 2025 4 INV P 179.00 10/31/2024 IN97948609 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348147 25003221 2025 4 INV P 6.24 10/31/2024 IN97978608 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348254 25003221 2025 4 INV P 45.64 10/31/2024 IN97934157 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348173 25003221 2025 4 INV P 6.75 10/31/2024 IN97938483 8/22/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348231 25003221 2025 4 INV P 105.75 10/31/2024 IN97964052 8/28/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348181 25003221 2025 4 INV P 36.74 10/31/2024 IN97964075 8/28/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348253 25003221 2025 4 INV P 36.74 10/31/2024 IN97964077 8/28/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348264 25003221 2025 4 INV P 171.30 10/31/2024 IN97969141 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348252 25003221 2025 4 INV P 205.28 10/31/2024 IN97981291 9/4/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348194 25003221 2025 4 INV P 205.28 10/31/2024 IN97986864 9/5/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348183 25003221 2025 4 INV P 769.80 10/31/2024 IN97986873 9/5/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348251 25003221 2025 4 INV P 205.28 10/31/2024 IN97986884 9/5/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348165 25003221 2025 4 INV P 38.80 10/31/2024 IN97992925 9/6/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348222 25003221 2025 4 INV P 38.80 10/31/2024 IN97997367 9/9/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348195 25003221 2025 4 INV P 38.80 10/31/2024 IN97997375 9/9/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348179 25003221 2025 4 INV P 8.65 10/31/2024 IN98005492 9/11/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348174 25003221 2025 4 INV P 69.90 10/31/2024 IN98017287 9/13/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348185 25003221 2025 4 INV P 16.80 10/31/2024 IN98036729 9/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348175 25003221 2025 4 INV P 8.40 10/31/2024 IN98036731 9/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348217 25003221 2025 4 INV P 8.40 10/31/2024 IN98042308 9/20/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348605 25002650 2025 5 INV P 210.69 11/8/2024 IN97949020 8/26/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 352371 25002650 2025 5 INV P 14.59 11/20/2024 IN98198047 11/7/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 352370 25002650 2025 5 INV P 73.08 11/20/2024 IN98217890 11/13/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348431 25003221 2025 5 INV P 1,345.19 11/8/2024 IN97917924 8/15/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348445 25003221 2025 5 INV P 282.38 11/8/2024 IN97918345 8/15/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348371 25003221 2025 5 INV P 40.50 11/1/2024 IN97920291 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348425 25003221 2025 5 INV P 1,525.55 11/8/2024 IN97920302 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348422 25003221 2025 5 INV P 1,336.72 11/8/2024 IN97920343 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348467 25003221 2025 5 INV P 1,404.17 11/8/2024 IN97920426 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348442 25003221 2025 5 INV P 1,249.91 11/8/2024 IN97920505 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348426 25003221 2025 5 INV P 883.91 11/8/2024 IN97920518 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348446 25003221 2025 5 INV P 604.09 11/8/2024 IN97920524 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348456 25003221 2025 5 INV P 1,502.58 11/8/2024 IN97920542 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349510 25003221 2025 5 INV P 71.00 11/8/2024 IN97948606 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349509 25003221 2025 5 INV P 254.52 11/8/2024 IN97948607 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348474 25003221 2025 5 INV P 6.24 11/8/2024 IN97948608 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349504 25003221 2025 5 INV P 141.00 11/8/2024 IN97948611 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 349507 25003221 2025 5 INV P 270.37 11/8/2024 IN97948613 8/16/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348424 25003221 2025 5 INV P 119.75 11/8/2024 IN97924671 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348428 25003221 2025 5 INV P 102.64 11/8/2024 IN97924675 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348466 25003221 2025 5 INV P 141.72 11/8/2024 IN97924693 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348452 25003221 2025 5 INV P 89.80 11/8/2024 IN97924715 8/19/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348455 25003221 2025 5 INV P 1,137.24 11/8/2024 IN97924721 8/19/2024
Page 498 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348464 25003221 2025 5 INV P 45.64 11/8/2024 IN97934148 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348435 25003221 2025 5 INV P 68.46 11/8/2024 IN97934155 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348438 25003221 2025 5 INV P 22.82 11/8/2024 IN97934158 8/21/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348427 25003221 2025 5 INV P 11.60 11/8/2024 IN97943777 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348433 25003221 2025 5 INV P 7.95 11/8/2024 IN97943778 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348457 25003221 2025 5 INV P 8.70 11/8/2024 IN97943791 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348472 25003221 2025 5 INV P 5.80 11/8/2024 IN97943792 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348443 25003221 2025 5 INV P 7.95 11/8/2024 IN97943793 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348434 25003221 2025 5 INV P 68.46 11/8/2024 IN97943795 8/24/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348436 25003221 2025 5 INV P 91.28 11/8/2024 IN97954054 8/26/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348370 25003221 2025 5 INV P 169.20 11/1/2024 IN97969128 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348423 25003221 2025 5 INV P 100.80 11/8/2024 in97969130 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348429 25003221 2025 5 INV P 70.50 11/8/2024 IN97969135 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348459 25003221 2025 5 INV P 20.16 11/8/2024 IN97969143 8/29/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 348373 25003221 2025 5 INV P 81.48 11/1/2024 IN98001064 9/10/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 357257 25003221 2025 6 INV P 1,624.50 12/13/2024 IN98039767A 9/20/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354841 25006437 2025 6 INV P 307.63 12/6/2024 IN98171709 10/31/2024
2415 MEDCO SUPPLY 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 367109 25003221 2025 8 INV P 1,412.29 2/14/2025 IN97918129 8/15/2024
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 369321 25005046 2025 8 INV P 1,115.62 2/21/2025 IN98474376 2/11/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 378937 25002650 2025 9 INV P 1,263.83 4/4/2025 IN97944858 8/24/2024
6969 MEDIA FOR ALL LLC 589.1000.530000.52721.1520.9990.3053.090.0000 PURCHASED PROF/TECH SERVICES 366224 25011154 2025 8 INV P 3,600.00 2/7/2025 01‐31‐2025 1/24/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 368855 25014210 2025 8 INV P 2,025.00 2/21/2025 01‐31‐25 1/31/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 369005 25016994 2025 8 INV P 3,960.00 2/21/2025 02/18/2025 1st Semes 2/18/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 374273 25014210 2025 9 INV P 2,025.00 3/14/2025 02‐25‐25 2/25/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 377675 25014210 2025 9 INV P 2,025.00 3/28/2025 HMES 0327‐2025 3/25/2025
88888 MEDIEVAL TIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322908 0 2025 1 INV P 2,264.85 7/16/2024 586159 12/8/2023
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343156 25006733 2025 4 INV P 1,166.20 10/11/2024 39791591 10/11/2024
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349632 25009048 2025 5 INV P 1,053.80 11/6/2024 26021545 11/6/2024
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355594 25011433 2025 6 INV P 3,186.70 12/4/2024 40291822 12/4/2024
13843 MEDIEVAL TIMES GEORG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366578 25016033 2025 8 INV P 751.01 2/10/2025 41031536 2/5/2025
13843 MEDIEVAL TIMES GEORG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377330 25020038 2025 9 INV P 1,872.60 3/25/2025 41201999 2/14/2025
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377734 25020744 2025 9 INV P 2,536.75 3/26/2025 41541461 3/26/2025
15551 MEGAN CROZIER 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352745 25010459 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
17016 MEGAN KELSEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351756 25009794 2025 5 INV P 34.92 11/18/2024 2000124 10/6/2024
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357903 25012354 2025 6 INV P 316.02 12/17/2024 112‐8884212‐4610639 11/11/2024
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359144 25012834 2025 6 INV P 61.23 12/20/2024 01868R 11/18/2024
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359148 25012948 2025 6 INV P 196.75 12/20/2024 410901 12/11/2024
17301 MEGAN OSBER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367540 25016287 2025 8 INV P 354.20 2/12/2025 121824 12/18/2024
88888 Megan Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325992 0 2025 2 INV P 96.34 8/2/2024 09233D‐ASH 7/18/2024
16005 MEGAN THOMAS 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL ‐ EMPLOYEES 330980 0 2025 2 INV P 524.47 8/23/2024 330980 8/22/2024
88888 Meisha Sims 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321494 0 2025 1 INV P 29.00 7/8/2024 844323 7/8/2024
9999 Meisha‐Kay Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346712 0 2025 4 INV P 20.00 11/1/2024 SRR‐ 9336458 10/25/2024
9999 Meisha‐Kay Miller 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363766 0 2025 7 INV P 25.50 1/31/2025 SRR‐9324375 1/27/2025
16895 MELANIE CASTELLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351863 25010077 2025 5 INV P 432.36 11/18/2024 351863 11/18/2024
16895 MELANIE CASTELLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361457 25014079 2025 7 INV P 360.72 1/14/2025 WG79947335 1/13/2025
16409 MELANIE GRISSOM 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339878 25004576 2025 3 INV P 240.00 9/26/2024 IGNITE2024‐028 9/20/2024
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352508 25010124 2025 5 INV P 103.70 11/20/2024 0958 11/20/2024
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366034 25012940 2025 8 INV P 46.28 2/5/2025 0205MK 2/5/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366036 25012944 2025 8 INV P 245.05 2/5/2025 0205MMK 2/5/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369158 25017083 2025 8 INV P 73.85 2/20/2025 369158 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369154 25017084 2025 8 INV P 108.23 2/20/2025 369154 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369151 25017085 2025 8 INV P 105.63 2/20/2025 369151 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369149 25017086 2025 8 INV P 152.44 2/20/2025 369149 2/20/2025
Page 499 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369147 25017087 2025 8 INV P 77.22 2/20/2025 369147 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369146 25017088 2025 8 INV P 38.74 2/20/2025 369146 2/20/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369868 25017402 2025 8 INV P 167.85 3/3/2025 wal0816224 2/25/2025
16803 MELANIE KING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369864 25017403 2025 8 INV P 73.00 3/3/2025 11425 2/25/2025
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 325683 0 2025 1 INV P 61.64 8/5/2024 325683 6/30/2024
1382 MELANIE M HINES 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326704 0 2025 1 INV P 58.29 8/9/2024 326704 6/30/2024
9999 Melanie Pearch 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341871 0 2025 4 INV P 184.55 10/10/2024 SRR‐9056098 10/7/2024
1467 MELANIE R WILLIAMSON 402.2213.558000.40024.5810.1750.0506.030.2025 TRAVEL ‐ EMPLOYEES 344376 0 2025 4 INV P 1,374.34 10/18/2024 344376 10/15/2024
16053 MELANIN EXPRESSIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 350663 25009303 2025 5 INV P 450.00 11/12/2024 200 9/24/2024
16053 MELANIN EXPRESSIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366617 25016196 2025 8 INV P 348.00 2/7/2025 00215 2/7/2025
13852 MELANIN MERCORN MERC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367137 25016459 2025 8 INV P 800.00 2/11/2025 4118 2/11/2025
88888 Melia Cain 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377498 0 2025 9 INV P 60.00 3/26/2025 032625 3/26/2025
10626 MELINDA HEATH‐WILSON 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 344403 0 2025 4 INV P 700.18 10/18/2024 344403 10/15/2024
6852 MELISSA A ROTH 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 326874 25001503 2025 2 INV P 3,320.00 8/9/2024 20240808‐1 8/8/2024
17657 MELISSA GAITOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373643 25018849 2025 9 INV P 79.26 3/12/2025 T020625 2/6/2025
9999 Melissa Hampto 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338090 0 2025 3 INV P 50.00 9/20/2024 SRR‐9336026 9/18/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322529 0 2025 1 INV P 340.00 7/15/2024 25S01 ‐195 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322526 0 2025 1 INV P 550.00 7/15/2024 25S01 ‐204 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322522 0 2025 1 INV P 1,275.00 7/15/2024 25S01 ‐211 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322524 0 2025 1 INV P 775.00 7/15/2024 25S01 ‐214 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322523 0 2025 1 INV P 1,035.00 7/15/2024 25S01 ‐218 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322521 0 2025 1 INV P 1,550.00 7/15/2024 25S01 ‐22 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322527 0 2025 1 INV P 351.00 7/15/2024 25S01 ‐257 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322528 0 2025 1 INV P 345.00 7/15/2024 25S01 ‐258 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322525 0 2025 1 INV P 675.00 7/15/2024 25S01 ‐37 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322530 0 2025 1 INV P 75.00 7/15/2024 25S01 ‐49 7/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325301 0 2025 1 INV P 340.00 7/31/2024 25S02 ‐187 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325317 0 2025 1 INV P 1,275.00 7/31/2024 25S02 ‐203 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325320 0 2025 1 INV P 775.00 7/31/2024 25S02 ‐206 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325324 0 2025 1 INV P 1,035.00 7/31/2024 25S02 ‐210 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325137 0 2025 1 INV P 1,550.00 7/31/2024 25S02 ‐22 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325355 0 2025 1 INV P 351.00 7/31/2024 25S02 ‐241 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325356 0 2025 1 INV P 345.00 7/31/2024 25S02 ‐242 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325149 0 2025 1 INV P 675.00 7/31/2024 25S02 ‐34 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325160 0 2025 1 INV P 75.00 7/31/2024 25S02 ‐45 7/31/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328123 0 2025 2 INV P 340.00 8/15/2024 25S03 ‐177 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328138 0 2025 2 INV P 1,275.00 8/15/2024 25S03 ‐192 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328141 0 2025 2 INV P 775.00 8/15/2024 25S03 ‐195 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328145 0 2025 2 INV P 1,035.00 8/15/2024 25S03 ‐199 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327969 0 2025 2 INV P 1,550.00 8/15/2024 25S03 ‐21 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328181 0 2025 2 INV P 351.00 8/15/2024 25S03 ‐237 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328182 0 2025 2 INV P 345.00 8/15/2024 25S03 ‐238 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327981 0 2025 2 INV P 675.00 8/15/2024 25S03 ‐32 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327992 0 2025 2 INV P 75.00 8/15/2024 25S03 ‐43 8/15/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332090 0 2025 2 INV P 351.00 8/28/2024 25S04 ‐106 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332099 0 2025 2 INV P 1,275.00 8/28/2024 25S04 ‐122 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332108 0 2025 2 INV P 345.00 8/28/2024 25S04 ‐141 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332118 0 2025 2 INV P 75.00 8/28/2024 25S04 ‐173 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332042 0 2025 2 INV P 340.00 8/28/2024 25S04 ‐21 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332046 0 2025 2 INV P 1,035.00 8/28/2024 25S04 ‐25 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332166 0 2025 2 INV P 675.00 8/28/2024 25S04 ‐268 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332174 0 2025 2 INV P 1,550.00 8/28/2024 25S04 ‐281 8/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332058 0 2025 2 INV P 775.00 8/28/2024 25S04 ‐45 8/30/2024
Page 500 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335995 0 2025 3 INV P 340.00 9/13/2024 25S05 ‐179 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336008 0 2025 3 INV P 1,275.00 9/13/2024 25S05 ‐193 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336011 0 2025 3 INV P 775.00 9/13/2024 25S05 ‐196 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336014 0 2025 3 INV P 1,035.00 9/13/2024 25S05 ‐199 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335839 0 2025 3 INV P 1,550.00 9/13/2024 25S05 ‐20 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336050 0 2025 3 INV P 351.00 9/13/2024 25S05 ‐235 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336051 0 2025 3 INV P 345.00 9/13/2024 25S05 ‐236 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335851 0 2025 3 INV P 675.00 9/13/2024 25S05 ‐32 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335861 0 2025 3 INV P 75.00 9/13/2024 25S05 ‐44 9/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340142 0 2025 3 INV P 340.00 9/30/2024 25S06 ‐179 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340144 0 2025 3 INV P 279.82 9/30/2024 25S06 ‐181 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340155 0 2025 3 INV P 1,275.00 9/30/2024 25S06 ‐193 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340157 0 2025 3 INV P 775.00 9/30/2024 25S06 ‐195 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340160 0 2025 3 INV P 1,035.00 9/30/2024 25S06 ‐198 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339987 0 2025 3 INV P 1,550.00 9/30/2024 25S06 ‐20 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340194 0 2025 3 INV P 351.00 9/30/2024 25S06 ‐232 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340195 0 2025 3 INV P 345.00 9/30/2024 25S06 ‐233 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339999 0 2025 3 INV P 675.00 9/30/2024 25S06 ‐32 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340009 0 2025 3 INV P 75.00 9/30/2024 25S06 ‐42 9/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343969 0 2025 4 INV P 340.00 10/14/2024 25S07 ‐177 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343812 0 2025 4 INV P 1,550.00 10/14/2024 25S07 ‐19 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343983 0 2025 4 INV P 1,275.00 10/14/2024 25S07 ‐191 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343985 0 2025 4 INV P 775.00 10/14/2024 25S07 ‐193 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343988 0 2025 4 INV P 1,035.00 10/14/2024 25S07 ‐196 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344023 0 2025 4 INV P 351.00 10/14/2024 25S07 ‐231 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344024 0 2025 4 INV P 345.00 10/14/2024 25S07 ‐232 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343824 0 2025 4 INV P 675.00 10/14/2024 25S07 ‐31 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343834 0 2025 4 INV P 75.00 10/14/2024 25S07 ‐41 10/14/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347988 0 2025 4 INV P 340.00 10/30/2024 25S08 ‐180 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347828 0 2025 4 INV P 1,550.00 10/30/2024 25S08 ‐19 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348003 0 2025 4 INV P 1,275.00 10/30/2024 25S08 ‐195 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348005 0 2025 4 INV P 775.00 10/30/2024 25S08 ‐197 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348008 0 2025 4 INV P 1,035.00 10/30/2024 25S08 ‐200 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348044 0 2025 4 INV P 351.00 10/30/2024 25S08 ‐237 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348045 0 2025 4 INV P 345.00 10/30/2024 25S08 ‐238 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347840 0 2025 4 INV P 675.00 10/30/2024 25S08 ‐31 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347852 0 2025 4 INV P 75.00 10/30/2024 25S08 ‐43 10/30/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351020 0 2025 5 INV P 340.00 11/13/2024 25S09 ‐182 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350858 0 2025 5 INV P 1,550.00 11/13/2024 25S09 ‐19 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351034 0 2025 5 INV P 1,275.00 11/13/2024 25S09 ‐196 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351036 0 2025 5 INV P 775.00 11/13/2024 25S09 ‐198 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351039 0 2025 5 INV P 1,035.00 11/13/2024 25S09 ‐201 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351075 0 2025 5 INV P 351.00 11/13/2024 25S09 ‐237 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351076 0 2025 5 INV P 345.00 11/13/2024 25S09 ‐238 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350869 0 2025 5 INV P 675.00 11/13/2024 25S09 ‐30 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350881 0 2025 5 INV P 75.00 11/13/2024 25S09 ‐42 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350921 0 2025 5 INV P 150.50 11/13/2024 25S09 ‐83 11/13/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353824 0 2025 5 INV P 340.00 11/27/2024 25S10 ‐187 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353657 0 2025 5 INV P 1,550.00 11/27/2024 25S10 ‐19 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353838 0 2025 5 INV P 1,275.00 11/27/2024 25S10 ‐201 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353840 0 2025 5 INV P 775.00 11/27/2024 25S10 ‐203 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353844 0 2025 5 INV P 1,035.00 11/27/2024 25S10 ‐207 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353878 0 2025 5 INV P 351.00 11/27/2024 25S10 ‐243 11/26/2024
Page 501 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353879 0 2025 5 INV P 345.00 11/27/2024 25S10 ‐244 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353929 0 2025 5 INV P 390.00 11/27/2024 25S10 ‐297 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353668 0 2025 5 INV P 675.00 11/27/2024 25S10 ‐30 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353679 0 2025 5 INV P 75.00 11/27/2024 25S10 ‐42 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353721 0 2025 5 INV P 150.50 11/27/2024 25S10 ‐84 11/26/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356759 0 2025 6 INV P 340.00 12/11/2024 25S11 ‐183 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356598 0 2025 6 INV P 1,550.00 12/11/2024 25S11 ‐19 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356773 0 2025 6 INV P 1,275.00 12/11/2024 25S11 ‐197 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356775 0 2025 6 INV P 775.00 12/11/2024 25S11 ‐199 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356779 0 2025 6 INV P 1,035.00 12/11/2024 25S11 ‐203 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356812 0 2025 6 INV P 351.00 12/11/2024 25S11 ‐237 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356813 0 2025 6 INV P 345.00 12/11/2024 25S11 ‐238 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356865 0 2025 6 INV P 390.00 12/11/2024 25S11 ‐291 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356609 0 2025 6 INV P 675.00 12/11/2024 25S11 ‐30 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356619 0 2025 6 INV P 75.00 12/11/2024 25S11 ‐40 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356661 0 2025 6 INV P 150.50 12/11/2024 25S11 ‐83 12/11/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358984 0 2025 6 INV P 340.00 12/31/2024 25S12 ‐185 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358825 0 2025 6 INV P 1,550.00 12/31/2024 25S12 ‐19 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358998 0 2025 6 INV P 1,275.00 12/31/2024 25S12 ‐199 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359000 0 2025 6 INV P 775.00 12/31/2024 25S12 ‐201 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359004 0 2025 6 INV P 1,035.00 12/31/2024 25S12 ‐205 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359037 0 2025 6 INV P 351.00 12/31/2024 25S12 ‐239 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359038 0 2025 6 INV P 345.00 12/31/2024 25S12 ‐240 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359092 0 2025 6 INV P 390.00 12/31/2024 25S12 ‐294 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358837 0 2025 6 INV P 675.00 12/31/2024 25S12 ‐31 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358847 0 2025 6 INV P 75.00 12/31/2024 25S12 ‐41 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358885 0 2025 6 INV P 150.50 12/31/2024 25S12 ‐82 12/20/2024
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360890 0 2025 7 INV P 1,550.00 1/13/2025 25S13 ‐17 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361048 0 2025 7 INV P 340.00 1/13/2025 25S13 ‐180 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361062 0 2025 7 INV P 1,275.00 1/13/2025 25S13 ‐195 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361064 0 2025 7 INV P 775.00 1/13/2025 25S13 ‐197 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361068 0 2025 7 INV P 1,035.00 1/13/2025 25S13 ‐201 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361104 0 2025 7 INV P 351.00 1/13/2025 25S13 ‐238 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361105 0 2025 7 INV P 345.00 1/13/2025 25S13 ‐239 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360902 0 2025 7 INV P 675.00 1/13/2025 25S13 ‐29 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361156 0 2025 7 INV P 390.00 1/13/2025 25S13 ‐291 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360911 0 2025 7 INV P 75.00 1/13/2025 25S13 ‐38 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360946 0 2025 7 INV P 150.50 1/13/2025 25S13 ‐76 1/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364749 0 2025 7 INV P 1,550.00 1/31/2025 25S14 ‐18 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364907 0 2025 7 INV P 340.00 1/31/2025 25S14 ‐183 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364920 0 2025 7 INV P 1,275.00 1/31/2025 25S14 ‐197 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364921 0 2025 7 INV P 775.00 1/31/2025 25S14 ‐198 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364925 0 2025 7 INV P 1,035.00 1/31/2025 25S14 ‐202 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364960 0 2025 7 INV P 351.00 1/31/2025 25S14 ‐240 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364961 0 2025 7 INV P 345.00 1/31/2025 25S14 ‐241 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365009 0 2025 7 INV P 390.00 1/31/2025 25S14 ‐295 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364761 0 2025 7 INV P 675.00 1/31/2025 25S14 ‐30 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364770 0 2025 7 INV P 75.00 1/31/2025 25S14 ‐39 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364804 0 2025 7 INV P 150.50 1/31/2025 25S14 ‐77 1/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367405 0 2025 8 INV P 340.00 2/12/2025 25S15 ‐174 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367251 0 2025 8 INV P 1,550.00 2/12/2025 25S15 ‐18 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367417 0 2025 8 INV P 1,275.00 2/12/2025 25S15 ‐186 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367418 0 2025 8 INV P 775.00 2/12/2025 25S15 ‐188 2/12/2025
Page 502 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367422 0 2025 8 INV P 1,035.00 2/12/2025 25S15 ‐192 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367423 0 2025 8 INV P 538.00 2/12/2025 25S15 ‐193 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367459 0 2025 8 INV P 351.00 2/12/2025 25S15 ‐229 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367460 0 2025 8 INV P 345.00 2/12/2025 25S15 ‐230 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367510 0 2025 8 INV P 390.00 2/12/2025 25S15 ‐280 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367263 0 2025 8 INV P 675.00 2/12/2025 25S15 ‐30 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367272 0 2025 8 INV P 75.00 2/12/2025 25S15 ‐39 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367306 0 2025 8 INV P 150.50 2/12/2025 25S15 ‐74 2/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370688 0 2025 8 INV P 340.00 2/26/2025 25S16 ‐177 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370700 0 2025 8 INV P 1,275.00 2/26/2025 25S16 ‐189 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370701 0 2025 8 INV P 775.00 2/26/2025 25S16 ‐190 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370705 0 2025 8 INV P 1,035.00 2/26/2025 25S16 ‐194 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370706 0 2025 8 INV P 538.00 2/26/2025 25S16 ‐195 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370743 0 2025 8 INV P 351.00 2/26/2025 25S16 ‐233 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370744 0 2025 8 INV P 345.00 2/26/2025 25S16 ‐234 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370794 0 2025 8 INV P 390.00 2/26/2025 25S16 ‐286 2/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374031 0 2025 9 INV P 340.00 3/13/2025 25S17 ‐174 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374045 0 2025 9 INV P 1,275.00 3/13/2025 25S17 ‐187 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374046 0 2025 9 INV P 775.00 3/13/2025 25S17 ‐188 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373883 0 2025 9 INV P 1,550.00 3/13/2025 25S17 ‐19 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374050 0 2025 9 INV P 1,035.00 3/13/2025 25S17 ‐192 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374051 0 2025 9 INV P 538.00 3/13/2025 25S17 ‐193 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374087 0 2025 9 INV P 351.00 3/13/2025 25S17 ‐229 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374088 0 2025 9 INV P 345.00 3/13/2025 25S17 ‐230 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373895 0 2025 9 INV P 675.00 3/13/2025 25S17 ‐31 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373904 0 2025 9 INV P 75.00 3/13/2025 25S17 ‐40 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373938 0 2025 9 INV P 150.50 3/13/2025 25S17 ‐75 3/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378228 0 2025 9 INV P 340.00 3/28/2025 25S18 ‐168 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378242 0 2025 9 INV P 1,275.00 3/28/2025 25S18 ‐180 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378243 0 2025 9 INV P 775.00 3/28/2025 25S18 ‐181 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378247 0 2025 9 INV P 1,035.00 3/28/2025 25S18 ‐185 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378248 0 2025 9 INV P 538.00 3/28/2025 25S18 ‐186 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378275 0 2025 9 INV P 1,550.00 3/28/2025 25S18 ‐21 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378290 0 2025 9 INV P 351.00 3/28/2025 25S18 ‐223 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378291 0 2025 9 INV P 345.00 3/28/2025 25S18 ‐224 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378349 0 2025 9 INV P 390.00 3/28/2025 25S18 ‐290 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378365 0 2025 9 INV P 675.00 3/28/2025 25S18 ‐33 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378375 0 2025 9 INV P 75.00 3/28/2025 25S18 ‐42 3/31/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378413 0 2025 9 INV P 150.50 3/28/2025 25S18 ‐77 3/31/2025
10395 MELISSA M. BOND‐HILL 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 354067 0 2025 6 INV P 27.47 12/6/2024 354067 12/2/2024
10395 MELISSA M. BOND‐HILL 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 357379 0 2025 6 INV P 38.14 12/20/2024 357379 12/16/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 331479 0 2025 2 INV P 50.25 8/30/2024 331479 8/26/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 331489 0 2025 2 INV P 171.19 8/30/2024 331489 8/26/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 333330 0 2025 3 INV P 134.00 9/6/2024 333330 9/4/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 337913 0 2025 3 INV P 34.17 9/20/2024 337913 9/18/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 344664 0 2025 4 INV P 27.47 10/18/2024 344664 10/16/2024
15659 MELISSA SIMS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 357381 0 2025 6 INV P 71.02 12/20/2024 357381 12/16/2024
88888 Melita Clark 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369199 0 2025 8 INV P 250.00 2/20/2025 0870671; 0870679 2/20/2025
88888 Mellow Mushroom 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321788 0 2025 1 INV P 209.95 7/9/2024 0709 7/9/2024
88888 Melody Crowley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321646 0 2025 1 INV P 23.00 7/30/2024 7007 7/8/2024
88888 Melvin Caldwell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366094 0 2025 8 INV P 59.29 2/5/2025 18348 1/30/2025
88888 Melvin Caldwell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378054 0 2025 9 INV P 20.00 3/28/2025 0175 3/28/2025
88888 Melvin Drake 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371614 0 2025 8 INV P 25.00 3/3/2025 MD/ZD03150419 3/1/2025
Page 503 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 MENTOR NAT 2025 NAT 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366723 0 2025 8 INV P 475.00 366723 1/27/2025
9999 MENTOR NAT 2025 NAT 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366726 0 2025 8 INV P 475.00 366726 1/27/2025
9999 MENTOR NAT 2025 NAT 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366728 0 2025 8 INV P 475.00 366728 1/27/2025
13109 MENUCHA CLASSROOM SO 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 364340 25011854 2025 7 INV P 855.64 1/31/2025 27781 1/7/2025
13109 MENUCHA CLASSROOM SO 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 364339 25011855 2025 7 INV P 417.13 1/31/2025 28627 1/17/2025
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322710 0 2025 1 INV P 203.96 7/15/2024 2380 7/15/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322711 0 2025 1 INV P 121.10 7/15/2024 3283383 7/15/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322706 0 2025 1 INV P 110.24 7/15/2024 8228 7/15/2024
1780 MERCEDE BROADWATER 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL ‐ EMPLOYEES 326399 0 2025 2 INV P 102.36 12/20/2024 326399 6/30/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332634 0 2025 2 INV P 240.30 8/29/2024 MBReimburse1 8/29/2024
88888 Mercede Broadwater 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333910 0 2025 3 INV P 124.95 9/6/2024 090524BW 9/6/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340856 0 2025 4 INV P 75.00 10/2/2024 3649cd 10/2/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341708 0 2025 4 INV P 50.00 10/4/2024 Kroger‐590 10/4/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343160 0 2025 4 INV P 100.00 10/11/2024 Kroger3479 10/11/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349842 0 2025 5 INV P 455.78 11/6/2024 4624Tokyo 11/6/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352156 0 2025 5 INV P 115.97 11/19/2024 HorizonMeeting 11/19/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353265 0 2025 5 INV P 102.19 11/25/2024 3990HBH 11/22/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357853 0 2025 6 INV P 339.51 12/17/2024 Yardhouse25 12/17/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357852 0 2025 6 INV P 250.11 12/17/2024 Yardhouse25‐1 12/17/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359117 0 2025 6 INV P 37.99 12/20/2024 590Cascade 12/20/2024
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366596 0 2025 8 INV P 339.21 2/7/2025 StaffBreakfast25 2/7/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367039 0 2025 8 INV P 50.00 2/11/2025 TOTM 2/11/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374591 0 2025 9 INV P 31.96 3/14/2025 Bowtie88 3/14/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374592 0 2025 9 INV P 238.73 3/14/2025 MB2025 3/14/2025
1780 MERCEDE BROADWATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376874 0 2025 9 INV P 53.57 3/24/2025 032425 3/24/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338635 25004605 2025 3 INV P 1,500.00 9/20/2024 3437410 10/17/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345414 25007438 2025 4 INV P 1,230.00 10/22/2024 MERCEDES BENZ TOUR 10/22/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346187 25007476 2025 4 INV P 1,410.00 10/24/2024 Tour 10/28 10/23/2024
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351432 25009441 2025 5 INV P 1,140.00 11/14/2024 Mercedes Benz 11/14/2024
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351600 25009738 2025 5 INV P 225.00 11/14/2024 BETACLUBTOUR24 11/14/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353036 25010589 2025 5 INV P 1,830.00 11/21/2024 MBS TOUR112224 11/22/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355708 25011653 2025 6 INV P 1,035.00 12/5/2024 120524 12/5/2024
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363773 25014429 2025 7 INV P 100.00 1/27/2025 3496612 2/1/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369979 25017619 2025 8 INV P 165.00 2/25/2025 AMHS02142025 2/25/2025
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375089 25019432 2025 9 INV P 1,460.00 3/17/2025 031725 3/17/2025
13384 MERCEDES BENZ STADIU 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 378006 25020885 2025 9 INV P 1,800.00 3/28/2025 3/31/25 3/31/2025
88888 Merchantis Gardner 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351907 0 2025 5 INV P 50.00 11/18/2024 60998241 11/14/2024
88888 Merle Lee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369103 0 2025 8 INV P 400.00 2/20/2025 0870684 2/20/2025
17086 MESI SPENCER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357501 0 2025 6 INV P 49.92 12/20/2024 357501 12/16/2024
16145 MESTOPHIA FRAME 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 352441 0 2025 5 INV P 318.00 11/20/2024 352441 11/20/2024
16741 METAL SUPERMARKETS 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 358177 25008139 2025 6 INV P 3,697.47 12/20/2024 1014925 11/11/2024
7672 METRO LED SIGN & LIG 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331591 25002265 2025 2 INV P 2,100.00 8/30/2024 7883748 PURCHASE ORDER REQUEST DEKALB ARTS ACADEMY 7/18/2024
7672 METRO LED SIGN & LIG 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331134 25002326 2025 2 INV P 4,300.00 8/23/2024 7881759 BLANKET PURCHASE ORDER REQUEST MONTCLAIR ES ATF 9/28/2023
7672 METRO LED SIGN & LIG 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338275 25003785 2025 3 INV P 4,750.00 9/20/2024 7883749 9/16/2024
7672 METRO LED SIGN & LIG 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 341220 25005497 2025 4 INV P 22,200.00 10/4/2024 7881681 9/25/2023
7672 METRO LED SIGN & LIG 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 346415 25007788 2025 4 INV P 395.00 10/24/2024 7883889 10/24/2024
7672 METRO LED SIGN & LIG 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 361758 25010864 2025 7 INV P 4,999.00 1/17/2025 7884614 11/26/2024
7672 METRO LED SIGN & LIG 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 366973 25014739 2025 8 INV P 418.70 2/14/2025 7884899 1/27/2025
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 325502 24017864 2025 1 INV P 3,000.00 8/5/2024 5697 7/26/2024
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2024 PURCHASED PROF/TECH SERVICES 325435 25000546 2025 1 INV P 44,071.63 8/5/2024 5680 6/19/2024
103 METRO RESA 402.2213.530000.40024.1640.1750.1105.030.2024 PURCHASED PROF/TECH SERVICES 329354 25001142 2025 2 INV P 2,000.00 8/23/2024 5627 4/24/2024
103 METRO RESA 460.2213.530000.07221.7130.1816.6015.094.2024 PURCHASED PROF/TECH SERVICES 338783 24008572 2025 3 INV P 37,100.00 9/25/2024 5722 8/8/2024
103 METRO RESA 460.2213.530000.07221.7130.1816.6015.094.2024 PURCHASED PROF/TECH SERVICES 333294 24011636 2025 3 INV P 61,300.00 9/6/2024 5798 8/19/2024
Page 504 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 335514 24017864 2025 3 INV P 3,000.00 9/13/2024 5750 9/11/2024
103 METRO RESA 402.2213.530000.03124.5290.1770.4054.030.2024 PURCHASED PROF/TECH SERVICES 335048 25002282 2025 3 INV P 850.00 9/13/2024 5699 7/26/2024
103 METRO RESA 402.2213.530000.40024.5760.1750.5067.030.2025 PURCHASED PROF/TECH SERVICES 338669 25002457 2025 3 INV P 2,000.00 9/25/2024 5735 8/29/2024
103 METRO RESA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 336220 25002515 2025 3 INV P 39,282.00 9/20/2024 5711 8/1/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 336691 25003141 2025 3 INV P 1,700.00 9/20/2024 5664 5/30/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 336692 25003141 2025 3 INV P 3,400.00 9/20/2024 5688 6/28/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 336695 25003141 2025 3 INV P 4,000.00 9/20/2024 5694 7/23/2024
103 METRO RESA 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338547 25004462 2025 3 INV P 2,000.00 9/25/2024 5747 9/11/2024
103 METRO RESA 414.2213.530000.37821.7180.1784.8010.020.2023 PURCHASED PROF/TECH SERVICES 344509 24000153 2025 4 INV P 3,400.00 10/18/2024 5315 7/27/2024
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 348177 25002625 2025 4 INV P 17,865.64 11/1/2024 5786 10/18/2024
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 341245 25005732 2025 4 INV P 1,000.00 10/4/2024 5773 10/2/2024
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 351326 24017864 2025 5 INV P 2,000.00 11/15/2024 5834 11/13/2024
103 METRO RESA 402.2213.530000.40024.5550.1750.3060.030.2025 PURCHASED PROF/TECH SERVICES 348487 25002456 2025 5 INV P 1,000.00 11/8/2024 5790 10/25/2024
103 METRO RESA 100.1000.530000.33611.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 351266 25006297 2025 5 INV P 1,000.00 11/15/2024 5833 11/13/2024
103 METRO RESA 402.2213.530000.03224.5290.6060.8010.030.2025 PURCHASED PROF/TECH SERVICES 354703 25003201 2025 6 INV P 17,850.00 12/6/2024 5818 11/7/2024
103 METRO RESA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 357634 25005732 2025 6 INV P 1,000.00 12/20/2024 5867 12/13/2024
103 METRO RESA 100.1000.530000.33611.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 357722 25006297 2025 6 INV P 1,000.00 12/20/2024 5868 12/13/2024
103 METRO RESA 414.2213.559500.37821.9240.1784.8010.030.2025 OTHER PURCHASED SERVICES 358479 25012709 2025 6 INV P 425.00 12/20/2024 5861 12/11/2024
103 METRO RESA 414.2213.559500.37821.9240.1784.8010.030.2025 OTHER PURCHASED SERVICES 358480 25012709 2025 6 INV P 425.00 12/20/2024 5862 12/11/2024
103 METRO RESA 100.1000.530000.33611.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 362784 25006297 2025 7 INV P 1,000.00 1/17/2025 5876 1/8/2025
103 METRO RESA 402.2213.530000.40024.5760.1750.5067.030.2025 PURCHASED PROF/TECH SERVICES 363217 25007504 2025 7 INV P 2,999.00 1/24/2025 25007504 12/9/2024
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361705 25014232 2025 7 INV P 4,000.00 1/15/2025 5779 10/17/2024
103 METRO RESA 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 361709 25014233 2025 7 INV P 725.00 1/15/2025 5815 10/30/2024
103 METRO RESA 414.2213.559500.37821.9530.1784.8010.030.2025 OTHER PURCHASED SERVICES 363634 25014754 2025 7 INV P 297.00 1/31/2025 000790 1/15/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 366260 25013086 2025 8 INV P 1,000.00 2/7/2025 5925 2/6/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 367176 25013086 2025 8 INV P 1,000.00 2/14/2025 5936 2/10/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 366220 25013087 2025 8 INV P 2,000.00 2/7/2025 5926 2/6/2025
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 366208 25014474 2025 8 INV P 1,000.00 2/7/2025 5920 2/5/2025
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 367933 25014474 2025 8 INV P 2,000.00 2/14/2025 5942 2/13/2025
103 METRO RESA 100.1000.530000.00011.7960.1021.8010.035.0000 PURCHASED PROF/TECH SERVICES 366826 25016346 2025 8 INV P 8,000.00 2/14/2025 5924 2/6/2025
103 METRO RESA 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 372181 25007000 2025 9 INV P 2,000.00 3/7/2025 5830 11/13/2024
103 METRO RESA 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 372183 25007000 2025 9 INV P 2,000.00 3/7/2025 5928 2/6/2025
103 METRO RESA 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 372178 25007000 2025 9 INV P 1,000.00 3/7/2025 5960 2/28/2025
103 METRO RESA 402.2213.530000.40024.5800.1750.0276.030.2025 PURCHASED PROF/TECH SERVICES 373744 25009985 2025 9 INV P 1,000.00 3/14/2025 5973 3/11/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 376263 25013085 2025 9 INV P 650.00 3/21/2025 5970 3/7/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 372334 25013087 2025 9 INV P 1,000.00 3/7/2025 5962 2/28/2025
103 METRO RESA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 376258 25014474 2025 9 INV P 1,000.00 3/21/2025 5985 3/20/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 374308 25015092 2025 9 INV P 3,000.00 3/14/2025 5923 2/5/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 374307 25015092 2025 9 INV P 3,000.00 3/14/2025 5974 3/11/2025
103 METRO RESA 402.2213.530000.40024.5030.1750.0610.030.2025 PURCHASED PROF/TECH SERVICES 377497 25017104 2025 9 INV P 1,000.00 3/28/2025 5934 2/10/2025
103 METRO RESA 414.2213.559500.37821.9290.1784.8010.030.2025 OTHER PURCHASED SERVICES 377801 25017105 2025 9 INV P 396.00 3/28/2025 000808 2/4/2025
103 METRO RESA 414.2213.559500.37821.9290.1784.8010.030.2025 OTHER PURCHASED SERVICES 377812 25017106 2025 9 INV P 99.00 3/28/2025 000794 1/29/2025
103 METRO RESA 414.2213.559500.37821.9290.1784.8010.030.2025 OTHER PURCHASED SERVICES 377810 25017106 2025 9 INV P 99.00 3/28/2025 000807 2/4/2025
103 METRO RESA 414.2213.559500.37821.9290.1784.8010.030.2025 OTHER PURCHASED SERVICES 377814 25017106 2025 9 INV P 198.00 3/28/2025 000809 2/4/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 376264 25018593 2025 9 INV P 1,000.00 3/21/2025 5968 3/7/2025
103 METRO RESA 100.1000.530000.01211.8410.1031.8010.020.0000 PURCHASED PROF/TECH SERVICES 376265 25018593 2025 9 INV P 1,000.00 3/21/2025 5988 3/20/2025
103 METRO RESA 414.2213.559500.37821.9400.1784.8010.030.2025 OTHER PURCHASED SERVICES 376077 25018594 2025 9 INV P 693.00 3/21/2025 000789A 1/14/2025
103 METRO RESA 414.2213.559500.37821.9400.1784.8010.030.2025 OTHER PURCHASED SERVICES 377799 25019797 2025 9 INV P 594.00 3/28/2025 000789B 1/14/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 377687 25019952 2025 9 INV P 23,645.94 3/28/2025 5977 3/12/2025
2502 METRO SWIMMING & DIV 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 376295 25018109 2025 9 INV P 6,676.00 3/21/2025 25‐0032 2/2/2025
9999 METROPOLITAN REGIONA 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 336531 0 2025 3 INV P 198.00 336531 5/27/2024
9999 METROPOLITAN REGIONA 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 359896 0 2025 7 INV P 99.00 359896 11/27/2024
9999 METROPOLITAN REGIONA 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 359901 0 2025 7 INV P 99.00 359901 11/27/2024
Page 505 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16337 MEYOCHA JOHNSON 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL ‐ EMPLOYEES 336718 0 2025 3 INV P 733.57 9/20/2024 336718 9/16/2024
16337 MEYOCHA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361247 25008781 2025 7 INV P 100.16 1/16/2025 100924 1/13/2025
16337 MEYOCHA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362892 25013964 2025 7 INV P 226.20 1/16/2025 734101477‐01 10/30/2024
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335292 25003479 2025 3 INV P 135.00 9/11/2024 D542 9/10/2024
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369642 25016360 2025 8 INV P 1,120.00 2/24/2025 2787 2/24/2025
14394 MFH SERVICES4U LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342154 25006235 2025 4 INV P 724.00 10/8/2024 342154 10/8/2024
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 348657 25006630 2025 5 INV P 241,684.04 11/8/2024 64447 10/18/2024
16528 MGT IMPACT SOLUTIONS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 364619 25010894 2025 7 INV P 305,018.68 1/31/2025 64749 12/9/2024
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365023 25011922 2025 7 INV P 27.55 1/31/2025 64552 11/7/2024
16528 MGT IMPACT SOLUTIONS 100.2800.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 365023 25011922 2025 7 INV P 14,000.00 1/31/2025 64552 11/7/2024
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 363365 25014744 2025 7 INV P 113,463.80 1/24/2025 65113 1/14/2025
16528 MGT IMPACT SOLUTIONS 100.2600.573400.00011.7600.9990.0308.070.0000 PURCHASE/LEASE EQUIPMENT‐TECH 374513 25011480 2025 9 INV P 22,092.00 3/21/2025 65575 3/13/2025
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 374513 25011480 2025 9 INV P 31.35 3/21/2025 65575 3/13/2025
16528 MGT IMPACT SOLUTIONS 100.2800.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 374513 25011480 2025 9 INV P 14,000.00 3/21/2025 65575 3/13/2025
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 378078 25018406 2025 9 INV P 45,900.00 4/4/2025 65568 3/12/2025
88888 Mia Bradshaw 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333707 0 2025 3 INV P 32.84 9/5/2024 Mia01 9/5/2024
17703 MIA FEARON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376932 25020016 2025 9 INV P 44.63 3/24/2025 02693Q068227 3/14/2025
17703 MIA FEARON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376937 25020017 2025 9 INV P 207.50 3/24/2025 13633HQ812208 3/17/2025
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349644 25008923 2025 5 INV P 61.65 11/6/2024 00000‐1 11/6/2024
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353955 25011115 2025 5 INV P 27.69 11/27/2024 112724 11/27/2024
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358166 25012513 2025 6 INV P 162.00 12/18/2024 12/18/24 12/18/2024
9407 MIA FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359238 25013040 2025 6 INV P 25.98 12/20/2024 122024 12/20/2024
88888 Mia Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371589 0 2025 8 INV P 25.00 3/3/2025 MH/MB04160419 3/1/2025
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323391 25000351 2025 1 INV P 900.00 7/18/2024 (07‐01‐2024) 7/16/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 323859 25000351 2025 1 INV P 1,250.00 7/26/2024 07‐15‐2024 7/22/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 331093 25000351 2025 2 INV P 1,800.00 8/23/2024 (07‐22‐2024) 7/30/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 326556 25000351 2025 2 INV P 1,600.00 8/9/2024 (07‐29‐2024) 8/5/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 328227 25000351 2025 2 INV P 1,600.00 8/16/2024 (08‐05‐2024) 8/12/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 332451 25000351 2025 2 INV P 1,500.00 8/30/2024 (08‐19‐2024) 8/26/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 335184 25000351 2025 3 INV P 2,150.00 9/13/2024 (08‐12‐2024) 8/20/2024
12963 MIA HUTCHINS CONSULT 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 333297 25000351 2025 3 INV P 1,650.00 9/6/2024 (08‐26‐2024) 9/3/2024
88888 Mia Wood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371594 0 2025 8 INV P 25.00 3/3/2025 MW/GC0506 3/1/2025
88888 Miama James 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369192 0 2025 8 INV P 150.00 2/20/2025 0870675` 2/20/2025
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 325487 0 2025 1 INV P 12.06 8/5/2024 325487 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 325680 0 2025 1 INV P 160.80 8/5/2024 325680 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 326690 0 2025 2 INV P 39.53 8/9/2024 326690 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 326691 0 2025 2 INV P 90.12 8/9/2024 326691 6/30/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 333331 0 2025 3 INV P 234.50 9/6/2024 333331 9/4/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342452 0 2025 4 INV P 212.73 10/11/2024 342452 10/9/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 344663 0 2025 4 INV P 244.22 10/18/2024 344663 10/16/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 350006 0 2025 5 INV P 82.08 11/8/2024 350006 11/7/2024
15672 MICAH KELLY 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 350009 0 2025 5 INV P 206.03 11/8/2024 350009 11/7/2024
16685 MICAHEL KELLY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344819 0 2025 4 INV P 186.93 10/18/2024 344819 10/17/2024
16685 MICAHEL KELLY 100.2210.558000.00011.7250.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 344836 0 2025 4 INV P 35.85 10/18/2024 344836 10/17/2024
16685 MICAHEL KELLY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 355637 0 2025 6 INV P 124.62 12/6/2024 355637 12/5/2024
88888 Michael Alexander 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324582 0 2025 1 INV P 380.00 7/26/2024 ma380 7/26/2024
9542 MICHAEL ALEXANDER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 330978 0 2025 2 INV P 781.17 8/23/2024 330978 8/22/2024
9542 MICHAEL ALEXANDER 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 335100 0 2025 3 INV P 561.56 9/13/2024 335100 9/10/2024
88888 Michael Alexander 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341405 0 2025 4 INV P 438.00 10/3/2024 MA438 10/3/2024
11028 MICHAEL BURDETTE 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 358305 0 2025 6 INV P 546.32 12/20/2024 358305 12/18/2024
16876 MICHAEL CHENG 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 350288 25009230 2025 5 INV P 3,055.00 11/7/2024 25009230 11/7/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333665 0 2025 3 INV P 150.00 9/6/2024 083024ADAMS16073 9/5/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338198 0 2025 3 INV P 97.50 9/20/2024 091324ADAMS16073 9/18/2024
Page 506 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339095 0 2025 4 INV P 150.00 10/4/2024 092024ADAMS16073 9/24/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342693 0 2025 4 INV P 157.50 10/10/2024 100224ADAMS16073 10/10/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352295 0 2025 5 INV P 307.50 11/20/2024 110624ADAMS16073 11/19/2024
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368765 0 2025 8 INV P 330.00 2/21/2025 020525ADAMS16073 2/18/2025
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372695 0 2025 9 INV P 416.25 3/7/2025 021425ADAMS16073 3/7/2025
16073 MICHAEL COLEMAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375938 0 2025 9 INV P 487.50 3/21/2025 030325ADAMS16073 3/19/2025
88888 MICHAEL COSTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328756 0 2025 2 INV P 168.50 8/19/2024 JASON'S DELI 7/22/2024
88888 Michael Dana 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326778 0 2025 2 INV P 23.00 8/8/2024 7039 8/7/2024
9999 Michael Dana 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341868 0 2025 4 INV P 60.00 10/10/2024 SRR‐9130510 10/7/2024
8428 MICHAEL GREEN 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339676 0 2025 3 INV P 87.10 9/25/2024 339676 9/25/2024
88888 Michael Holmes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376972 0 2025 9 INV P 750.00 3/24/2025 MLKGL750 3/25/2025
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 322047 0 2025 1 INV P 60.64 7/11/2024 322047 6/30/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 323437 0 2025 1 INV P 235.17 12/6/2024 323437 6/30/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 324019 0 2025 1 INV P 248.57 7/26/2024 324019 6/30/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 324020 0 2025 1 INV P 185.93 7/26/2024 324020 6/30/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 331711 0 2025 2 INV P 262.64 8/30/2024 331711 8/27/2024
15356 MICHAEL JONES 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 335034 0 2025 3 INV P 296.14 9/13/2024 335034 9/10/2024
16404 MICHAEL NEWELL 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339879 25004572 2025 3 INV P 240.00 9/26/2024 IGNITE2024‐026 9/20/2024
88888 MICHAEL ROPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327380 0 2025 2 INV P 63.45 8/13/2024 23467IMP 8/13/2024
16921 MICHAEL ROPER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372498 25018302 2025 9 INV P 278.50 3/5/2025 022625 3/5/2025
16618 MICHAEL SANDERSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 342449 0 2025 4 INV P 12.73 10/11/2024 342449 10/9/2024
16618 MICHAEL SANDERSON 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 347735 0 2025 4 INV P 25.46 11/1/2024 347735 10/30/2024
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356024 25006844 2025 5 INV P 176.00 10/22/2024 275207 10/22/2024
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350297 25008917 2025 5 INV P 176.00 11/8/2024 03032025 11/8/2024
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367799 25016568 2025 8 INV P 1,000.00 2/13/2025 25016 2/13/2025
9999 Michael Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341850 0 2025 4 INV P 78.40 10/10/2024 SRR‐9273145/9295714 10/7/2024
2220 MICHAEL WILLIAMS 100.2600.558000.00011.8700.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 352972 0 2025 5 INV P 605.45 11/21/2024 352972 11/21/2024
88888 Micheal Pamplin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377880 0 2025 9 INV P 28.04 3/27/2025 03272025 3/27/2025
2015 MICHELE MCCORMICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 342511 25000088 2025 4 INV P 300.00 10/9/2024 0980840 10/9/2024
1673 MICHELLE A HARDY 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346121 0 2025 4 INV P 106.53 10/28/2024 346121 10/23/2024
16346 MICHELLE ANTOINE‐MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342442 0 2025 4 INV P 230.48 10/11/2024 342442 10/9/2024
16346 MICHELLE ANTOINE‐MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344662 0 2025 4 INV P 289.44 10/18/2024 344662 10/16/2024
16346 MICHELLE ANTOINE‐MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354045 0 2025 6 INV P 305.86 12/6/2024 354045 12/2/2024
16346 MICHELLE ANTOINE‐MAX 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357674 0 2025 6 INV P 128.64 12/20/2024 357674 12/16/2024
11403 MICHELLE AUTREY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 357380 0 2025 6 INV P 33.50 12/20/2024 357380 12/16/2024
13874 MICHELLE DILLARD 100.1000.558000.00011.7150.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 338235 0 2025 3 INV P 468.51 9/20/2024 338235 9/19/2024
1246 MICHELLE E JONES 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352406 0 2025 5 INV P 678.16 11/20/2024 352406 11/20/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352159 0 2025 5 INV P 450.00 11/22/2024 1/111824 11/18/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353144 0 2025 5 INV P 92.68 11/22/2024 111924K 11/19/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353149 0 2025 5 INV P 44.22 11/22/2024 111824 11/22/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358287 0 2025 6 INV P 290.69 12/18/2024 121624 12/18/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359227 0 2025 6 INV P 122.79 12/20/2024 121924 12/20/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359372 0 2025 6 INV P 30.41 12/20/2024 1219249 12/20/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360180 0 2025 7 INV P 46.92 1/7/2025 ingles112124 11/21/2024
88888 Michelle Eady 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360181 0 2025 7 INV P 38.71 1/7/2025 Kroger121824 12/18/2024
88888 Michelle Eun 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366175 0 2025 8 INV P 75.00 2/6/2025 020425FBLA 2/6/2025
16162 MICHELLE HAGGERTY 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 339180 0 2025 3 INV P 42.88 9/25/2024 339180 9/24/2024
88888 MICHELLE KUBIAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327712 0 2025 2 INV P 92.88 4/26/2024 23536 8/14/2024
13971 MICHELLE LANDLEY‐LEE 402.2213.558000.03124.1380.1770.0191.030.2024 TRAVEL ‐ EMPLOYEES 339214 0 2025 3 INV P 259.00 9/25/2024 339214 9/24/2024
9999 Michelle Mitchell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363767 0 2025 7 INV P 28.95 1/31/2025 SRR‐9226660 1/27/2025
1303 MICHELLE O THOMPSON 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325541 25000572 2025 1 INV P 3,000.00 8/2/2024 20240703‐8 7/3/2024
1303 MICHELLE O THOMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354834 0 2025 6 INV P 214.21 12/6/2024 354834 12/4/2024
1303 MICHELLE O THOMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 355646 0 2025 6 INV P 24.89 12/6/2024 355646 12/5/2024
Page 507 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1303 MICHELLE O THOMPSON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 358632 0 2025 6 INV P 145.30 12/20/2024 358632 12/19/2024
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368103 25016809 2025 8 INV P 37.48 2/14/2025 368103 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368105 25016810 2025 8 INV P 21.67 2/14/2025 368105 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368106 25016811 2025 8 INV P 48.02 2/14/2025 368106 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368107 25016812 2025 8 INV P 19.33 2/14/2025 368107 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368108 25016877 2025 8 INV P 21.67 2/14/2025 368108 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368109 25016886 2025 8 INV P 24.01 2/14/2025 368109 2/14/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369167 25016895 2025 8 INV P 6.44 2/20/2025 369167 2/20/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369165 25016897 2025 8 INV P 7.61 2/20/2025 369165 2/20/2025
17133 MICHELLE O'CONNOR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375131 25018766 2025 9 INV P 5.86 3/18/2025 031725 3/17/2025
88888 Michelle Perez 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320885 0 2025 1 INV P 109.64 7/2/2024 Publix Receipt 4/23/2024
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377321 25019989 2025 9 INV P 617.34 3/25/2025 822147 9/12/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350022 25009120 2025 5 INV P 50.00 11/7/2024 102224 11/7/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351954 25009901 2025 5 INV P 98.99 11/18/2024 111124 11/18/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357876 25012388 2025 6 INV P 228.77 12/17/2024 11/12/2024 12/17/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357883 25012391 2025 6 INV P 50.00 12/17/2024 09182024 12/17/2024
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362982 25014423 2025 7 INV P 187.42 1/17/2025 121724 1/17/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362981 25014425 2025 7 INV P 84.18 1/17/2025 121824 1/17/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368886 25016901 2025 8 INV P 133.38 2/19/2025 020525 2/19/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378021 25019743 2025 9 INV P 294.80 3/28/2025 022625 3/28/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377510 25019744 2025 9 INV P 93.87 3/26/2025 2/2425 3/26/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378025 25019748 2025 9 INV P 149.69 3/28/2025 02262025 3/28/2025
13069 MICHELLE STEWART 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377531 25019749 2025 9 INV P 34.51 3/26/2025 30625 3/26/2025
16873 MICHELLE WALTON 402.2213.558000.40024.3450.1750.0108.030.2025 TRAVEL ‐ EMPLOYEES 358322 0 2025 6 INV P 962.02 12/20/2024 358322 12/18/2024
1285 MICHELLE Y BATEMAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 349966 0 2025 5 INV P 587.75 11/8/2024 349966 11/7/2024
1285 MICHELLE Y BATEMAN 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352411 0 2025 5 INV P 208.14 11/20/2024 352411 11/20/2024
11768 MICHEY ITALIAN ICE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340536 25005630 2025 4 INV P 380.00 10/1/2024 19604 10/1/2024
11768 MICHEY ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350326 25009344 2025 5 INV P 975.00 11/8/2024 20259 11/8/2024
88888 MICHEY'S ITALIAN ICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320947 0 2025 1 INV P 560.00 7/2/2024 ‐19585 5/7/2024
15589 MICKIS ZOO CREW 100.1000.530000.00011.3090.9990.0188.126.0000 PURCHASED PROF/TECH SERVICES 331123 25002546 2025 2 INV P 1,075.00 8/23/2024 100999 5/21/2024
2939 MICRO FOCUS SOFTWARE 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 367882 25015523 2025 8 INV P 15,148.61 2/14/2025 IVUSL00090007021 2/13/2025
9999 MIDAMERICA BOOKS 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 362690 0 2025 7 INV P 1,061.56 362690 12/27/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325411 25001091 2025 1 INV P 1,341.00 8/5/2024 2022401‐983305821 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325042 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983032755 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325416 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983249736 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325056 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303077 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325421 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303078 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325063 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303190 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325028 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303196 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325052 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303198 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325062 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303203 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325031 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303383 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325412 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303384 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325061 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303387 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325027 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303395 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325050 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303456 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325051 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303486 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325034 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303728 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325046 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303789 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325022 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303877 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325049 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303901 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325430 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303903 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325054 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304102 3/20/2024
Page 508 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325039 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304103 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325428 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304108 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325429 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304418 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325025 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304800 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325055 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304803 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325060 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304806 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325064 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304818 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325053 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304826 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325043 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304827 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325423 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304829 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325057 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304934 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325418 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304935 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325045 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983304936 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325417 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983305463 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325047 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983305549 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325059 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983305692 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325415 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983305697 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325065 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983305698 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325041 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983305703 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325425 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983305712 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325058 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983305791 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325030 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983305820 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325413 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983306040 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325048 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983306178 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325038 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983306179 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325414 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983306310 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325427 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983306521 3/20/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 325024 25001091 2025 1 INV P 1,341.00 8/5/2024 202401‐983303892 3/24/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339794 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983032755 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339787 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303196 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339798 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303203 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339789 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303383 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339786 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303395 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339802 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303456 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339803 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303486 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339790 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303728 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339797 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303789 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339783 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303877 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339784 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303892 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339801 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983303901 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339792 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983304103 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339785 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983304800 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339795 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983304827 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339796 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983304936 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339799 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983305549 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339793 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983305703 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339788 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983305820 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339800 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983306178 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 339791 25005123 2025 3 INV P 1,341.00 9/26/2024 202405‐983306179 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340614 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983303077 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340608 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983303198 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340610 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983304102 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340613 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983304803 7/10/2024
Page 509 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340615 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983304934 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340647 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983249736 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340652 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983303078 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340630 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983303190 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340642 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983303384 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340629 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983303387 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340659 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983303903 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340657 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983304108 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340658 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983304418 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340624 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983304806 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340632 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983304818 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340653 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983304829 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340651 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983304935 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340649 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983305463 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340621 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983305692 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340646 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983305697 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340633 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983305698 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340655 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983305712 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340634 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983305821 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340617 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983305971 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340643 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983306040 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340645 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983306310 7/10/2024
11987 MIDDLE GA STATE UNIV 448.2213.581000.30521.7030.4190.8010.030.2022 DUES AND FEES 340656 25005123 2025 4 INV P 1,341.00 10/4/2024 202405‐983306521 7/10/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361324 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983032755 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361359 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983249736 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361339 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303077 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361362 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303078 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361349 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303190 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361317 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303196 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361329 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303203 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361319 25010373 2025 7 INV P 1,921.00 1/17/2025 202408‐983303383 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361355 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303384 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361348 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303387 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361323 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐9833034103 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361333 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303456 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361334 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303486 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361320 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303728 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361328 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303789 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361776 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303877 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361315 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303892 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361332 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303901 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361398 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983303903 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361336 25010373 2025 7 INV P 1,391.00 1/17/2025 202408‐983304102 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361395 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983304108 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361397 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983304418 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361316 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983304800 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361337 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983304803 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361345 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983304806 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361351 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983304818 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361325 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983304827 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361391 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983304829 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361341 25010373 2025 7 INV P 1,921.00 1/17/2025 202408‐983304934 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361361 25010373 2025 7 INV P 1,921.00 1/17/2025 202408‐983304935 10/31/2024
Page 510 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361327 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983304936 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361360 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983305463 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361330 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983305549 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361343 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983305692 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361358 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983305697 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361352 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983305698 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361393 25010373 2025 7 INV P 1,921.00 1/17/2025 202408‐983305712 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361342 25010373 2025 7 INV P 1,921.00 1/17/2025 202408‐983305791 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361318 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983305820 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361353 25010373 2025 7 INV P 1,921.00 1/17/2025 202408‐983305821 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361356 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983306040 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361331 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983306178 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361322 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983306179 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361357 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983306310 10/31/2024
11987 MIDDLE GA STATE UNIV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 361394 25010373 2025 7 INV P 1,156.00 1/17/2025 202408‐983306521 10/31/2024
390 MIDDLE GEORGIA RESA 100.1000.581000.63711.7040.1041.8010.090.0000 DUES AND FEES 339334 25002647 2025 3 INV P 100.00 9/25/2024 I171960‐18307 8/9/2024
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 359803 0 2025 7 INV P 75.00 359803 9/27/2024
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 359804 0 2025 7 INV P 75.00 359804 9/27/2024
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 359301 0 2025 7 INV P 150.00 359301 11/27/2024
88888 MIDTOWN HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327375 0 2025 2 INV P 150.00 2/20/2024 23464IMP 8/13/2024
88888 MIDTOWN TRACK AND FI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327352 0 2025 2 INV P 150.00 8/13/2024 23441IMP 8/13/2024
88888 MIDTOWN TRACK AND FI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327426 0 2025 2 INV P 275.00 3/12/2024 23475IMP 8/13/2024
88888 Midtown Track and Fi 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372331 0 2025 9 INV P 275.00 3/7/2025 INV‐0008 3/5/2025
994 MIDVALE ES 589.1000.561099.50121.2700.9990.2062.090.0000 SURPLUS 346684 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐15 10/25/2024
15245 MIESHA CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351704 25009964 2025 5 INV P 102.68 11/15/2024 BJ1 11/14/2024
15245 MIESHA CROWDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371325 25018036 2025 8 INV P 111.97 2/28/2025 MC1 2/27/2025
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338540 0 2025 3 INV P 306.76 9/20/2024 REDAN0920 9/20/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346946 0 2025 4 INV P 44.97 10/28/2024 REDAN1021 10/28/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346937 0 2025 4 INV P 490.64 10/28/2024 REDAN1028 10/28/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348499 0 2025 5 INV P 622.67 11/4/2024 REDAN01104 11/4/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348512 0 2025 5 INV P 335.88 11/4/2024 REDAN103124 11/4/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348492 0 2025 5 INV P 583.10 11/4/2024 REDAN1104 11/4/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357452 0 2025 6 INV P 317.36 12/16/2024 A0044EUQ‐00 12/16/2024
88888 Mikala Pelzer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357892 0 2025 6 INV P 255.95 12/17/2024 UJCAHXAQT 12/17/2024
15097 MIKE D PAINTER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 327679 25001871 2025 2 INV P 2,600.00 8/16/2024 541 8/12/2024
15097 MIKE D PAINTER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342135 25005314 2025 4 INV P 842.91 10/11/2024 601 10/2/2024
9999 Mikhail Yusupov 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363754 0 2025 7 INV P 16.30 1/31/2025 SRR‐5097062/5097053 1/27/2025
13451 MIKIA FLONNOY 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 335456 0 2025 3 INV P 347.24 9/13/2024 335456 9/11/2024
12675 MIL‐BAR PLASTICS, IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322662 25000177 2025 1 INV P 205.45 7/15/2024 MB20545 7/15/2024
12675 MIL‐BAR PLASTICS, IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337425 25003580 2025 3 INV P 254.17 9/17/2024 M16854 9/17/2024
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341308 25004715 2025 4 INV P 286.61 10/3/2024 341308 10/3/2024
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341321 25004716 2025 4 INV P 731.62 10/3/2024 100324 10/3/2024
12675 MIL‐BAR PLASTICS, IN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351803 25009786 2025 5 INV P 129.87 11/18/2024 M18303 11/13/2024
12675 MIL‐BAR PLASTICS, IN 100.2210.561000.03811.5930.9990.1070.035.0000 SUPPLIES 359682 25006922 2025 7 INV P 1,493.67 1/9/2025 M16711 8/29/2024
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366019 25011559 2025 8 INV P 594.57 2/5/2025 366019 2/5/2025
12675 MIL‐BAR PLASTICS, IN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369850 25017537 2025 8 INV P 178.04 3/3/2025 m19478 2/25/2025
88888 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323655 0 2025 1 INV P 500.00 7/5/2024 BLACK HISTORY LUNCHE 7/5/2024
4397 MILLER GROVE HIGH SC 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 332433 25002653 2025 2 INV P 400.88 8/30/2024 2025‐22 8/13/2024
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 346329 25004559 2025 4 INV P 600.00 4/1/2025 10032024 10/3/2024
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 346330 25004559 2025 4 INV P 600.00 4/1/2025 100524 10/8/2024
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 342740 25004559 2025 4 INV P 1,000.00 10/11/2024 10102024 10/10/2024
4397 MILLER GROVE HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 368879 25016989 2025 8 INV P 448.86 2/21/2025 2025‐328 1/30/2025
4397 MILLER GROVE HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374204 25019035 2025 9 INV P 2,000.00 3/13/2025 03072025 3/13/2025
Page 511 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 378443 25019942 2025 9 INV P 753.69 4/1/2025 03272025 3/27/2025
4397 MILLER GROVE HIGH SC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 378982 25019942 2025 9 INV P 600.00 4/1/2025 04022025 4/2/2025
88888 Millicent Hunt 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 321542 0 2025 1 INV P 408.14 7/9/2024 13202405 7/8/2024
1738 MILTON HALL 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 367994 0 2025 8 INV P 365.44 2/14/2025 021425 2/10/2025
11699 MIMEO.COM, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364694 25015344 2025 7 INV P 856.44 1/30/2025 2038959 12/8/2024
88888 Mina Harp 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351489 0 2025 5 INV P 71.28 11/14/2024 21104 11/6/2024
15980 MINAGUSTINA WIGAN 448.2213.511600.30521.7030.4190.8010.030.2022 PROF DEVELOPMENT STIPENDS 339009 25004883 2025 3 INV P 168.75 9/25/2024 5959 9/20/2024
17405 MINDPLAY EDUCATION L 402.1000.553200.40024.4960.1750.1071.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 370054 25017573 2025 8 INV P 2,000.00 2/28/2025 INV‐03585 2/25/2025
17405 MINDPLAY EDUCATION L 402.1000.553200.03224.5950.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 377606 25017068 2025 9 INV P 19,500.00 3/28/2025 INV‐03588 2/25/2025
4401 MINDY TANENBAUM 414.2213.530000.37821.9060.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 329340 25002390 2025 2 INV P 1,919.12 8/23/2024 2390 8/21/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345716 0 2025 1 INV P 2,279.77 345716 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342982 0 2025 1 INV P 502.00 342982 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343001 0 2025 1 INV P 1,151.07 343001 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343031 0 2025 1 INV P 1,227.36 343031 7/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343571 0 2025 2 INV P 779.71 343571 8/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336375 0 2025 3 INV P 2,342.87 336375 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334644 0 2025 3 INV P 1,012.71 334644 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334645 0 2025 3 INV P 1,340.22 334645 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334538 0 2025 3 INV P 1,147.02 334538 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334548 0 2025 3 INV P 1,234.76 334548 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334557 0 2025 3 INV P 272.42 334557 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334559 0 2025 3 INV P 722.73 334559 6/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349263 0 2025 5 INV P 1,051.55 349263 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349264 0 2025 5 INV P 161.61 349264 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349090 0 2025 5 INV P 295.78 349090 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355463 0 2025 6 INV P 597.56 355463 10/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362145 0 2025 7 INV P 218.79 362145 9/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362497 0 2025 7 INV P 279.56 362497 11/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362507 0 2025 7 INV P 502.05 362507 11/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362520 0 2025 7 INV P 4,282.83 362520 11/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 363979 0 2025 7 INV P 848.33 363979 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366679 0 2025 8 INV P 1,002.28 366679 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366680 0 2025 8 INV P 330.20 366680 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366687 0 2025 8 INV P 1,592.08 366687 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366689 0 2025 8 INV P 2,426.79 366689 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366697 0 2025 8 INV P 1,227.16 366697 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366698 0 2025 8 INV P 250.44 366698 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366699 0 2025 8 INV P 304.28 366699 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366700 0 2025 8 INV P 810.95 366700 12/27/2024
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368379 0 2025 8 INV P 1,309.74 368379 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368380 0 2025 8 INV P 745.67 368380 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368395 0 2025 8 INV P 404.93 368395 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368396 0 2025 8 INV P 404.93 368396 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368258 0 2025 8 INV P 236.19 368258 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368259 0 2025 8 INV P 2,381.33 368259 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368428 0 2025 8 INV P 193.76 368428 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374796 0 2025 9 INV P 179.42 374796 1/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374942 0 2025 9 INV P 31.04 374942 2/28/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376646 0 2025 9 INV P 132.00 376646 2/28/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376661 0 2025 9 INV P 274.54 376661 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345755 0 2025 1 INV P 1,387.61 345755 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342974 0 2025 1 INV P 214.90 342974 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342993 0 2025 1 INV P 270.62 342993 7/27/2024
Page 512 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342999 0 2025 1 INV P 1,697.34 342999 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343013 0 2025 1 INV P 149.42 343013 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343015 0 2025 1 INV P 2,688.40 343015 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343016 0 2025 1 INV P 121.85 343016 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343023 0 2025 1 INV P 28.08 343023 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343032 0 2025 1 INV P 329.31 343032 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323976 24001942 2025 1 INV P 988.00 7/26/2024 90998898 7/10/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323970 24001942 2025 1 INV P 52,355.00 7/26/2024 91002260 7/11/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343524 0 2025 2 INV P 1,183.29 343524 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343531 0 2025 2 INV P 856.40 343531 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343532 0 2025 2 INV P 1,304.06 343532 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343575 0 2025 2 INV P 541.04 343575 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343607 0 2025 2 INV P 471.85 343607 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343617 0 2025 2 INV P 374.33 343617 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343626 0 2025 2 INV P 348.22 343626 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343417 0 2025 2 INV P 351.21 343417 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343440 0 2025 2 INV P 428.20 343440 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343441 0 2025 2 INV P 1,941.92 343441 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336451 0 2025 3 INV P 117.52 336451 5/27/2024
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336452 0 2025 3 INV P 371.19 336452 5/27/2024
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334656 0 2025 3 INV P 217.90 334656 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336347 0 2025 3 INV P 16.88 336347 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336348 0 2025 3 INV P 465.94 336348 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336355 0 2025 3 INV P 739.91 336355 6/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337027 0 2025 3 INV P 1,086.55 337027 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337185 0 2025 3 INV P 477.88 337185 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337186 0 2025 3 INV P 72.26 337186 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334721 0 2025 3 INV P 1,273.01 334721 7/27/2024
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345925 0 2025 3 INV P 745.67 345925 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342259 24002163 2025 4 INV P 44,256.00 10/11/2024 90968132 6/26/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344990 25006465 2025 4 INV P 11,826.00 10/18/2024 90563262 10/30/2023
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349265 0 2025 5 INV P 541.04 349265 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349286 0 2025 5 INV P 2,270.23 349286 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349291 0 2025 5 INV P 1,043.09 349291 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 349149 0 2025 5 INV P 1,647.96 349149 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349229 0 2025 5 INV P 376.04 349229 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355157 0 2025 6 INV P 627.33 355157 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355527 0 2025 6 INV P 56.40 355527 10/27/2024
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359777 0 2025 7 INV P 1,292.63 359777 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359778 0 2025 7 INV P 846.12 359778 8/27/2024
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362133 0 2025 7 INV P 908.18 362133 9/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362489 0 2025 7 INV P 2,026.08 362489 11/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362505 0 2025 7 INV P 1,081.01 362505 11/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359907 0 2025 7 INV P 301.16 359907 11/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 359970 0 2025 7 INV P 285.56 359970 11/27/2024
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364000 0 2025 7 INV P 1,321.57 364000 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 363868 25014925 2025 7 INV P 1,398.00 1/31/2025 91161911 9/25/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366675 0 2025 8 INV P 744.22 366675 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366676 0 2025 8 INV P 536.17 366676 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366684 0 2025 8 INV P 514.09 366684 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366685 0 2025 8 INV P 454.24 366685 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369444 0 2025 8 INV P 419.35 369444 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368384 0 2025 8 INV P 240.66 368384 1/27/2025
Page 513 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368385 0 2025 8 INV P 845.03 368385 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368389 0 2025 8 INV P 509.65 368389 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368403 0 2025 8 INV P 464.17 368403 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368404 0 2025 8 INV P 166.22 368404 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368405 0 2025 8 INV P 104.34 368405 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368408 0 2025 8 INV P 365.46 368408 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368319 0 2025 8 INV P 947.68 368319 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 368321 0 2025 8 INV P 19.66 368321 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371453 0 2025 9 INV P 559.44 371453 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371458 0 2025 9 INV P 1,119.64 371458 12/27/2024
4402 MINGLEDORFF'S INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374807 0 2025 9 INV P 532.59 374807 1/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374945 0 2025 9 INV P 20.46 374945 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374946 0 2025 9 INV P 80.31 374946 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374967 0 2025 9 INV P 174.89 374967 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376655 0 2025 9 INV P 188.10 376655 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376577 0 2025 9 INV P 1,037.92 376577 2/28/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 373757 25018490 2025 9 INV P 3,019.22 3/14/2025 91419643 3/7/2025
6191 MINNIE MCRUNELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340860 25005837 2025 4 INV P 200.00 10/2/2024 Cart25 8/27/2024
17590 MINORITY TRACK & FIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373639 25019039 2025 9 INV P 250.00 3/12/2025 2018845 1/7/2025
8074 MINUTEMAN PRESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354142 25011194 2025 6 INV P 77.95 12/3/2024 354142 12/2/2024
88888 Mira Iheme 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350020 0 2025 5 INV P 140.23 11/7/2024 32767 11/7/2024
88888 Mira Iheme 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377652 0 2025 9 INV P 79.43 3/27/2025 23760 3/26/2025
9999 Miranda Ellis‐Hontz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372532 0 2025 9 INV P 50.00 3/7/2025 SRR‐9316776 3/5/2025
9999 Mirna Reyes 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 358239 0 2025 6 INV P 100.80 12/20/2024 SRR‐9204005 12/18/2024
16212 MISSION CRITICAL POW 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360154 25010584 2025 7 INV P 46,562.03 1/9/2025 2477 12/28/2024
16212 MISSION CRITICAL POW 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 372634 25018485 2025 9 INV P 854.00 3/7/2025 2497 1/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322463 0 2025 1 INV P 170.50 7/15/2024 25S01 ‐248 7/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322464 0 2025 1 INV P 145.00 7/15/2024 25S01 ‐249 7/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325346 0 2025 1 INV P 170.50 7/31/2024 25S02 ‐232 7/31/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325347 0 2025 1 INV P 145.00 7/31/2024 25S02 ‐233 7/31/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328172 0 2025 2 INV P 170.50 8/15/2024 25S03 ‐228 8/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328173 0 2025 2 INV P 145.00 8/15/2024 25S03 ‐229 8/15/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332127 0 2025 2 INV P 170.50 8/28/2024 25S04 ‐199 8/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332141 0 2025 2 INV P 145.00 8/28/2024 25S04 ‐222 8/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336038 0 2025 3 INV P 170.50 9/13/2024 25S05 ‐223 9/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336039 0 2025 3 INV P 145.00 9/13/2024 25S05 ‐224 9/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340182 0 2025 3 INV P 170.50 9/30/2024 25S06 ‐220 9/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340183 0 2025 3 INV P 145.00 9/30/2024 25S06 ‐221 9/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344010 0 2025 4 INV P 170.50 10/14/2024 25S07 ‐218 10/14/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344011 0 2025 4 INV P 145.00 10/14/2024 25S07 ‐219 10/14/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348031 0 2025 4 INV P 170.50 10/30/2024 25S08 ‐224 10/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348032 0 2025 4 INV P 145.00 10/30/2024 25S08 ‐225 10/30/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351062 0 2025 5 INV P 170.50 11/13/2024 25S09 ‐224 11/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351063 0 2025 5 INV P 145.00 11/13/2024 25S09 ‐225 11/13/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353867 0 2025 5 INV P 170.50 11/27/2024 25S10 ‐230 11/26/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353868 0 2025 5 INV P 145.00 11/27/2024 25S10 ‐231 11/26/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356802 0 2025 6 INV P 170.50 12/11/2024 25S11 ‐226 12/11/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356803 0 2025 6 INV P 145.00 12/11/2024 25S11 ‐227 12/11/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359027 0 2025 6 INV P 170.50 12/31/2024 25S12 ‐228 12/20/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359028 0 2025 6 INV P 145.00 12/31/2024 25S12 ‐229 12/20/2024
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361092 0 2025 7 INV P 170.50 1/13/2025 25S13 ‐225 1/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361093 0 2025 7 INV P 145.00 1/13/2025 25S13 ‐226 1/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364949 0 2025 7 INV P 170.50 1/31/2025 25S14 ‐226 1/30/2025
Page 514 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364950 0 2025 7 INV P 145.00 1/31/2025 25S14 ‐227 1/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367447 0 2025 8 INV P 170.50 2/12/2025 25S15 ‐217 2/12/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367448 0 2025 8 INV P 145.00 2/12/2025 25S15 ‐218 2/12/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370730 0 2025 8 INV P 170.50 2/26/2025 25S16 ‐220 2/26/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370731 0 2025 8 INV P 145.00 2/26/2025 25S16 ‐221 2/26/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374075 0 2025 9 INV P 170.50 3/13/2025 25S17 ‐217 3/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374076 0 2025 9 INV P 145.00 3/13/2025 25S17 ‐218 3/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378276 0 2025 9 INV P 170.50 3/28/2025 25S18 ‐210 3/31/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378277 0 2025 9 INV P 145.00 3/28/2025 25S18 ‐211 3/31/2025
16142 MISTY BROWN 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 350349 0 2025 5 INV P 201.00 11/8/2024 350349 11/8/2024
7090 MISTY CHRISTENSEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357356 25012141 2025 6 INV P 941.85 12/15/2024 12/15/24 12/15/2024
7090 MISTY CHRISTENSEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357362 25012143 2025 7 INV P 112.00 1/16/2025 41982 12/15/2024
7090 MISTY CHRISTENSEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369163 25017081 2025 8 INV P 65.97 2/20/2025 369163 2/20/2025
7090 MISTY CHRISTENSEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369161 25017082 2025 8 INV P 16.00 2/20/2025 59744 2/20/2025
4404 MITINET INC 100.2220.530000.00911.7410.1310.8010.035.0000 PURCHASED PROF/TECH SERVICES 331160 25002268 2025 2 INV P 13,744.00 8/23/2024 119506 8/20/2024
88888 Mixceri Saldana 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327427 0 2025 2 INV P 23.00 8/14/2024 7052 8/13/2024
14193 MJ KIDS MOONWALKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348441 0 2025 5 INV P 465.13 11/4/2024 34451261 11/4/2024
14193 MJ KIDS MOONWALKS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 378491 0 2025 9 INV P 400.00 3/28/2025 39967311 3/28/2025
6577 MKC ENTERPRISES‐A CL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 376139 25006326 2025 9 INV P 10,152.25 3/21/2025 492342 10/24/2023
3240 MLK, Jr. HS 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 339621 25002714 2025 3 INV P 3,000.00 9/25/2024 090624 7/24/2024
3240 MLK, Jr. HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 341969 25004848 2025 4 INV P 2,982.00 10/11/2024 2025‐30 8/30/2024
9999 MMI RENTAL 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 336259 0 2025 3 INV P 2,060.60 336259 6/27/2024
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373260 25018745 2025 9 INV P 144.00 3/11/2025 373260 3/11/2025
17315 MML DESIGNS CO, LLC 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 375087 25019330 2025 9 INV P 1,422.00 3/21/2025 INV‐291 2/24/2025
9999 MO BETTER CHICKEN 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334404 0 2025 3 INV P 52.91 334404 5/27/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332877 24007483 2025 2 INV P 31,990.00 8/30/2024 2582673 Req install Portable Classroom Salem MS 6/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332644 24007483 2025 2 INV P 31,990.00 8/30/2024 2595339 Req install Portable Classroom Salem MS 7/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332889 24007490 2025 2 INV P 36,090.00 8/30/2024 2582689 Req Portable classroom Redan MS 6/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332876 24007490 2025 2 INV P 36,090.00 8/30/2024 2595263 Req Portable classroom Redan MS 7/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332826 24007506 2025 2 INV P 27,705.80 8/30/2024 2582646 Req portable classroom Fairngton Elementary 6/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 332655 24007506 2025 2 INV P 27,705.80 8/30/2024 2595335 Req portable classroom Fairngton Elementary 7/24/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331251 25002562 2025 2 INV P 14,818.00 9/17/2024 2493413 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 11/21/2023
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331253 25002562 2025 2 INV P 14,818.00 9/17/2024 2543501 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 3/20/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331254 25002562 2025 2 INV P 14,818.00 9/17/2024 2555637 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 4/9/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331258 25002562 2025 2 INV P 14,818.00 9/17/2024 2570365 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 5/19/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331394 25002562 2025 2 CRM P ‐7,409.00 9/17/2024 2597477 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 6/1/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331261 25002562 2025 2 INV P 14,818.00 9/17/2024 2580923 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 6/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331262 25002562 2025 2 INV P 14,818.00 9/17/2024 2593220 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 7/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331393 25002562 2025 2 CRM P ‐14,818.00 9/17/2024 2597478 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 7/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331392 25002562 2025 2 CRM P ‐14,818.00 9/17/2024 2597480 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 7/18/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.35435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 331395 25002562 2025 2 INV P 99,800.01 9/17/2024 2601690 BLANKET PURCHASE ORDER REQUEST E L MILLER ES 8/7/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345431 24007483 2025 4 INV P 31,990.00 10/23/2024 2607929 Req install Portable Classroom Salem MS 8/23/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340857 24007483 2025 4 INV P 31,990.00 10/4/2024 2620381 Req install Portable Classroom Salem MS 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347377 24007483 2025 4 INV P 31,990.00 11/1/2024 2632704 Req install Portable Classroom Salem MS 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345562 24007490 2025 4 INV P 36,090.00 10/28/2024 2607978 Req Portable classroom Redan MS 8/23/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340861 24007490 2025 4 INV P 36,090.00 10/4/2024 2620346 Req Portable classroom Redan MS 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345435 24007490 2025 4 INV P 55,000.00 10/23/2024 R51049805 Req Portable classroom Redan MS 10/11/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347380 24007490 2025 4 INV P 36,090.00 11/1/2024 2632694 Req Portable classroom Redan MS 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345433 24007506 2025 4 INV P 27,705.80 10/23/2024 2607960 Req portable classroom Fairngton Elementary 8/23/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 340869 24007506 2025 4 INV P 27,705.80 10/4/2024 2620334 Req portable classroom Fairngton Elementary 9/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347290 24007506 2025 4 INV P 27,705.80 11/1/2024 2632747 Req portable classroom Fairngton Elementary 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 347295 24007506 2025 4 INV P 45,000.00 11/1/2024 R51050033 Req portable classroom Fairngton Elementary 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360560 24007483 2025 7 INV P 200.00 1/9/2025 R51050188 Req install Portable Classroom Salem MS 10/28/2024
Page 515 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360542 24007483 2025 7 INV P 31,990.00 1/9/2025 2644559 Req install Portable Classroom Salem MS 11/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360540 24007490 2025 7 INV P 36,090.00 1/9/2025 2644475 Req Portable classroom Redan MS 11/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363458 24007490 2025 7 INV P 36,090.00 1/24/2025 2658590 Req Portable classroom Redan MS 12/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 360587 24007506 2025 7 INV P 27,705.80 1/9/2025 2644488 Req portable classroom Fairngton Elementary 11/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 363463 24007506 2025 7 INV P 27,705.00 1/24/2025 2658578 Req portable classroom Fairngton Elementary 12/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371234 24007490 2025 8 INV P 36,090.00 2/28/2025 2667877 Req Portable classroom Redan MS 1/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 371237 24007506 2025 8 INV P 27,705.80 2/28/2025 2667837 Req portable classroom Fairngton Elementary 1/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372563 24007490 2025 9 INV P 36,090.00 3/7/2025 2679802 Req Portable classroom Redan MS 2/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 372564 24007506 2025 9 INV P 27,705.80 3/7/2025 2679747 Req portable classroom Fairngton Elementary 2/19/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 373553 25018985 2025 9 INV P 55,000.00 3/13/2025 R51050034 ATF ‐ PORTABLE CLASSROOMS ‐ SALEM MS 10/22/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 373556 25018985 2025 9 INV P 31,990.00 3/13/2025 2658586 ATF ‐ PORTABLE CLASSROOMS ‐ SALEM MS 12/21/2024
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 373561 25018985 2025 9 INV P 31,990.00 3/13/2025 2667902 ATF ‐ PORTABLE CLASSROOMS ‐ SALEM MS 1/20/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 373563 25018985 2025 9 INV P 31,990.00 3/13/2025 2679726 ATF ‐ PORTABLE CLASSROOMS ‐ SALEM MS 2/19/2025
15615 MOBILE PRO SYSTEMS 458.2900.561500.25321.7590.4406.8010.030.2024 EXPENDABLE EQUIPMENT 332474 24020427 2025 2 INV P 157,300.00 8/30/2024 3‐1217‐2796 8/16/2024
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342738 25004045 2025 4 INV P 4,495.00 10/11/2024 489286 10/8/2024
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.6240.2041.6509.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348218 25005383 2025 4 INV P 1,662.00 11/1/2024 490228 10/29/2024
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1780.1750.3055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 357626 25005056 2025 6 INV P 4,495.00 12/20/2024 491992 12/12/2024
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354284 25009207 2025 6 INV P 4,495.00 12/6/2024 491569 12/2/2024
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.2300.2021.2059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357623 25012182 2025 6 INV P 190.00 12/20/2024 492016 12/13/2024
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1320.1750.3051.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 366638 25015825 2025 8 INV P 4,493.00 2/14/2025 493592 2/6/2025
377 MOBYMAX, LLC 402.1000.553200.40024.3980.1750.3067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350760 25008363 2025 5 INV P 4,495.00 11/15/2024 490768 11/8/2024
4963 MODITY INC 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 325520 25000661 2025 1 INV P 309.00 8/5/2024 65197 7/23/2024
4963 MODITY INC 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 335146 25002655 2025 3 INV P 141.68 9/13/2024 65310 9/3/2024
4963 MODITY INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 344142 25003268 2025 4 INV P 8,970.00 10/18/2024 65353 9/13/2024
4963 MODITY INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 360421 25011610 2025 7 INV P 7,475.00 1/9/2025 65570 12/13/2024
88888 Moes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323763 0 2025 1 INV P 289.80 7/23/2024 2012571 7/23/2024
9999 MOES SOUTHWEST GRILL 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368129 0 2025 8 INV P 999.00 368129 8/27/2024
9999 MOE'S SW GRILL 117 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343301 0 2025 2 INV P 1,000.00 343301 8/27/2024
88888 MOI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329259 0 2025 2 INV P 291.04 8/21/2024 46925 3/19/2024
88888 Moiya Nsele 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359711 0 2025 7 INV P 50.00 1/3/2025 12182444 12/18/2024
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372608 25018372 2025 9 INV P 238.34 3/6/2025 3625 3/6/2025
17552 MOIYA NSELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375966 25019785 2025 9 INV P 32.00 3/19/2025 31925 3/19/2025
15529 MOLLY GRAHAM 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352746 25010448 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
88888 Molly McHulitte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321631 0 2025 1 INV P 40.00 7/26/2024 844308 7/8/2024
17212 MOMENTOUS EVENT VENU 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 366083 25015762 2025 8 INV P 650.00 2/6/2025 3DA42AAB9‐0002 2/5/2025
9999 MOMETRIX TEST PREP 100.2220.564200.00911.7410.1310.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 362745 0 2025 7 INV P 794.55 362745 12/27/2024
11901 MONARCH SAVANNAH, L. 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 347627 25008283 2025 4 INV P 540.00 11/1/2024 26468676 9/17/2024
11901 MONARCH SAVANNAH, L. 402.2213.558000.40024.5700.1750.0290.030.2025 TRAVEL ‐ EMPLOYEES 347624 25008283 2025 4 INV P 540.00 11/1/2024 49604235 9/17/2024
11901 MONARCH SAVANNAH, L. 100.1000.558000.63711.7040.1041.8010.090.0000 TRAVEL ‐ EMPLOYEES 362319 0 2025 7 INV P 842.55 362319 11/27/2024
3409 MONARCHS MILKWEED & 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 339964 25003942 2025 3 INV P 3,287.00 9/26/2024 MAG121324 9/20/2024
3409 MONARCHS MILKWEED & 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 359648 25012962 2025 7 INV P 173.00 1/9/2025 MAG121324B 12/23/2024
16185 MONET MIKE 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352749 25010456 2025 5 INV P 2,500.00 11/20/2024 1001 10/14/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 331724 0 2025 2 INV P 73.70 8/30/2024 331724 8/27/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 331762 0 2025 2 INV P 12.06 8/30/2024 331762 8/27/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 339205 0 2025 3 INV P 187.94 9/25/2024 339205 9/24/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342299 0 2025 4 INV P 169.85 10/11/2024 342299 10/9/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349985 0 2025 5 INV P 171.19 11/8/2024 349985 11/7/2024
16184 MONICA BAILEY 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357410 0 2025 6 INV P 106.20 12/20/2024 357410 12/16/2024
8342 MONICA BEMRY 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 335098 0 2025 3 INV P 831.32 9/13/2024 335098 9/10/2024
8342 MONICA BEMRY 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 335112 0 2025 3 INV P 905.32 9/13/2024 335112 9/10/2024
8342 MONICA BEMRY 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 336727 0 2025 3 INV P 1,000.79 9/20/2024 336727 9/16/2024
8342 MONICA BEMRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359155 25012835 2025 6 INV P 30.23 12/20/2024 12172024 12/17/2024
5161 MONICA D HOOKER 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 357406 0 2025 6 INV P 163.82 12/20/2024 357406 12/16/2024
Page 516 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Monica Davis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345084 0 2025 4 INV P 112.30 10/18/2024 5062 10/18/2024
88888 Monica Davis 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352190 0 2025 5 INV P 153.60 11/19/2024 10233332839 11/19/2024
9999 Monica Dean 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334341 0 2025 3 INV P 11.15 9/12/2024 SRR‐9222458 9/9/2024
1216 MONICA E HANLEY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345655 0 2025 4 INV P 78.78 10/28/2024 UNCLAIMEDPRO20511157 9/18/2024
14566 MONICA HALL 414.2213.530000.37821.9330.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 355590 25010348 2025 6 INV P 976.06 12/6/2024 0348 12/4/2024
9999 Monica Harrison 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372526 0 2025 9 INV P 81.85 3/7/2025 SRR‐9253092 3/5/2025
9999 Monica Herdee 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363762 0 2025 7 INV P 23.40 1/31/2025 SRR‐9155810 1/27/2025
17479 MONICA MCLESTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376488 25019794 2025 9 INV P 215.56 3/21/2025 376488 3/21/2025
1537 MONICA VESTAL‐MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 329253 0 2025 2 INV P 33.17 8/23/2024 329253 8/21/2024
1537 MONICA VESTAL‐MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 334867 0 2025 3 INV P 77.05 9/13/2024 334867 9/10/2024
1537 MONICA VESTAL‐MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 335026 0 2025 3 INV P 184.59 9/13/2024 335026 9/10/2024
1537 MONICA VESTAL‐MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 344411 0 2025 4 INV P 71.69 10/18/2024 344411 10/15/2024
1537 MONICA VESTAL‐MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349979 0 2025 5 INV P 131.66 11/8/2024 349979 11/7/2024
1537 MONICA VESTAL‐MASHBU 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354589 0 2025 6 INV P 133.33 12/6/2024 354589 12/4/2024
9999 Monica Westbrook 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334344 0 2025 3 INV P 32.55 9/12/2024 SRR‐9080359/9317184 9/9/2024
9999 Monifa Lemons 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341828 0 2025 4 INV P 14.80 10/10/2024 SRR‐9065212 10/7/2024
2233 MONIKA T DAVIS 581.2300.561000.00011.7600.9990.8010.070.0000 SUPPLIES 363093 25014127 2025 7 INV P 653.66 3/7/2025 25014127 1/15/2025
12006 MONIQUE BROOKS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358316 0 2025 6 INV P 253.19 12/20/2024 358316 12/18/2024
9999 Monique C Frazier 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363756 0 2025 7 INV P 20.00 1/31/2025 SRR‐9164295 1/27/2025
16331 MONIQUE KIMBELL 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 339210 0 2025 3 INV P 31.49 9/25/2024 339210 9/24/2024
16331 MONIQUE KIMBELL 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352570 0 2025 5 INV P 45.23 11/20/2024 352570 11/20/2024
15846 MONIQUE REYNOLDS 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 328362 25001266 2025 2 INV P 5,479.82 8/16/2024 Settlement Agreement 8/2/2024
88888 Monique Simmons 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321538 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ JIvey 7/8/2024
88888 MONROE AREA TRACK & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371298 0 2025 8 INV P 180.00 2/28/2025 2002070 2/24/2025
2162 MONROE KENARD 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 352967 0 2025 5 INV P 489.07 11/21/2024 352967 11/21/2024
88888 Montavious Coleman 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323885 0 2025 1 INV P 1,440.00 7/1/2024 GTRK‐ST‐MT‐5824 5/8/2024
12539 MONTAVIUS COLEMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332735 0 2025 2 INV P 68.57 8/29/2024 8100 8/20/2024
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 352801 25000918 2025 5 INV P 228.34 12/2/2024 2421204700 10/16/2024
618 MONTESSORI SERVICES 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 352801 25000918 2025 5 INV P 75.00 12/2/2024 2421204700 10/16/2024
618 MONTESSORI SERVICES 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 365025 25000918 2025 7 INV P 19.99 1/31/2025 2421204701 12/11/2024
618 MONTESSORI SERVICES 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 359710 25009577 2025 7 INV P 514.74 1/9/2025 2432505500 11/20/2024
618 MONTESSORI SERVICES 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 370016 25010479 2025 8 INV P 608.11 2/28/2025 2502902400 1/29/2025
618 MONTESSORI SERVICES 560.2210.561000.17821.2200.1540.5058.094.2025 SUPPLIES 373587 25010479 2025 9 INV P 24.99 3/14/2025 2502902401 2/20/2025
1009 MONTGOMERY ES 589.1000.561099.51921.2840.9990.5062.090.0000 SURPLUS 346646 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐47 10/25/2024
1009 MONTGOMERY ES 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 366423 25015299 2025 8 INV P 541.20 2/7/2025 072024 2/4/2025
125 MORE BUSINESS SOLUTI 414.2213.561000.37821.7590.1784.8010.030.2024 SUPPLIES 325522 25000180 2025 1 INV P 8,436.00 8/2/2024 0227698 7/12/2024
125 MORE BUSINESS SOLUTI 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 331161 25001655 2025 2 INV P 198.10 8/23/2024 0228123 8/19/2024
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 345059 25004458 2025 4 INV P 212.50 10/18/2024 0228680A 9/20/2024
125 MORE BUSINESS SOLUTI 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 350773 25002040 2025 5 INV P 6,215.00 11/15/2024 0227965 9/30/2024
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 348507 25008065 2025 5 INV P 487.50 11/5/2024 0227954A 8/12/2024
125 MORE BUSINESS SOLUTI 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 356507 25007676 2025 6 INV P 761.25 12/13/2024 0228837 11/19/2024
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 354162 25009986 2025 6 INV P 730.06 12/6/2024 0229086A 11/11/2024
125 MORE BUSINESS SOLUTI 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 360787 25011364 2025 7 INV P 458.82 1/17/2025 0229509 12/31/2024
88888 Morgan Gaston 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364211 0 2025 7 INV P 40.00 1/28/2025 0128256 1/28/2025
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 377920 25006700 2025 9 INV P 4,761.40 3/28/2025 8282027499 11/21/2024
4418 MOTOROLA 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 378898 25016275 2025 9 INV P 1,613.80 4/4/2025 8282079768 2/20/2025
88888 Mount Zion High Scho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373457 0 2025 9 INV P 125.00 3/12/2025 Inv‐0012 3/11/2025
3391 MOUNTAIN VIEW HIGH S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374471 25019200 2025 9 INV P 250.00 3/13/2025 032225 3/11/2025
3391 MOUNTAIN VIEW HIGH S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377858 25020818 2025 9 INV P 250.00 3/27/2025 032225‐1 3/25/2025
11862 MOVE THIS WORLD 462.1000.553200.03221.9040.1779.8010.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 325498 25000928 2025 1 INV P 3,045.00 8/5/2024 INV‐240729‐0000454 7/29/2024
11862 MOVE THIS WORLD 532.1000.553200.04821.0240.2616.1601.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 336759 25003541 2025 3 INV P 2,000.00 9/20/2024 INV‐240912‐0000500 9/10/2024
2943 MOWER MENDERS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 320563 25000004 2025 1 INV P 233.58 7/1/2024 4444549 7/1/2024
2943 MOWER MENDERS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326087 25000774 2025 2 INV P 1,199.98 8/5/2024 445787 8/5/2024
Page 517 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 MOWER MENDERS OF GA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343730 0 2025 2 INV P 407.12 343730 8/27/2024
9999 MOWER MENDERS OF GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337198 0 2025 3 INV P 452.08 337198 7/27/2024
13595 MOWORK SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345553 25007493 2025 3 INV P 3,039.55 10/22/2024 000032 9/20/2024
9999 Ms. Ashley Boiser 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325868 0 2025 2 INV P 60.00 8/9/2024 WynbrookeATP24.6 8/1/2024
9999 Ms. Erica Tiller 589.0000.419950.55221.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 332954 0 2025 4 INV P 140.00 10/4/2024 R.Chapel ATP25.1 8/22/2024
9999 Ms. L. Boldon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352816 0 2025 6 INV P 5.00 12/6/2024 SRR‐20017547 11/20/2024
9999 Ms. Shemica Adu 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 325867 0 2025 2 INV P 135.00 8/9/2024 WynbrookeATP24.5 8/1/2024
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 348211 25003142 2025 4 INV P 3,667.50 11/1/2024 7599400 9/19/2024
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 365037 25005452 2025 7 INV P 3,611.70 1/31/2025 7620600 10/24/2024
229 MTS SAFETY PRODUCTS, 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 373546 25005452 2025 9 INV P 321.00 3/14/2025 7620601 11/26/2024
16887 MU ALPHA THETA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348419 25008633 2025 5 INV P 410.00 11/1/2024 26962 11/1/2024
16887 MU ALPHA THETA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372416 25018217 2025 9 INV P 570.00 3/5/2025 28810 3/4/2025
9999 Muhammad Ullah 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366849 0 2025 8 INV P 25.55 2/14/2025 SRR‐9202190 2/10/2025
14465 MULANTA WILKINS 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL ‐ EMPLOYEES 327571 0 2025 2 INV P 661.20 8/16/2024 327571 8/14/2024
6342 MULTI‐HEALTH SYSTEMS 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351881 25009420 2025 5 INV P 7,075.00 11/20/2024 SIP00469521 11/13/2024
6342 MULTI‐HEALTH SYSTEMS 120.2100.561000.12621.7950.2620.1625.094.0000 SUPPLIES 368817 25012622 2025 8 INV P 5,175.00 2/21/2025 SIP00490612 1/29/2025
15604 MUQUEET CUNNINGHAM 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 335233 25000665 2025 3 INV P 123.00 9/13/2024 665 7/25/2024
1011 MURPHEY CANDLER ES 589.1000.561099.60321.1460.9990.4052.090.0000 SURPLUS 346668 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐25 10/25/2024
7688 MUSCOGEE COUNTY SCHO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 370058 25017426 2025 8 INV P 96.00 2/28/2025 2025‐‐326 1/27/2025
17541 MUSEUM OF AVIATION F 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370828 25017776 2025 8 INV P 270.00 2/26/2025 MOA270 2/27/2025
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363571 25014987 2025 7 INV P 200.00 1/24/2025 363571 1/24/2025
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365729 25015659 2025 8 INV P 634.60 2/4/2025 110010 & 116530 2/4/2025
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368570 25016954 2025 8 INV P 100.00 2/17/2025 110753 12/12/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 326759 25001165 2025 2 INV P 5,000.00 8/9/2024 2262 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 326762 25001166 2025 2 INV P 6,500.00 8/9/2024 2276 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 326761 25001210 2025 2 INV P 4,550.00 8/9/2024 2267 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 326763 25001211 2025 2 INV P 3,327.00 8/9/2024 2288 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 326764 25001214 2025 2 INV P 3,150.00 8/9/2024 2292 8/5/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 326757 25001263 2025 2 INV P 7,525.00 8/9/2024 2245 8/5/2024
3427 MUSEUM SCHOOL 448.1000.532100.30521.6400.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331090 25001810 2025 2 INV P 29,154.18 8/23/2024 2705 8/9/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 331089 25002048 2025 2 INV P 4,800.00 8/23/2024 3126 8/13/2024
3427 MUSEUM SCHOOL 448.1000.532100.30521.6400.4190.8010.110.2022 CONTRACTED SERV‐TEACHERS 331088 25002239 2025 2 INV P 31,344.05 8/23/2024 3301 8/19/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 331086 25002246 2025 2 INV P 15,600.00 8/23/2024 3134 8/19/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342354 25003001 2025 4 INV P 4,050.00 10/11/2024 5203 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342359 25003245 2025 4 INV P 2,249.95 10/11/2024 3645 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342361 25003516 2025 4 INV P 790.00 10/11/2024 3642 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342358 25003517 2025 4 INV P 1,050.00 10/11/2024 3648 9/25/2024
3427 MUSEUM SCHOOL 448.2213.581000.30521.6400.4190.8010.110.2022 DUES AND FEES 342357 25003518 2025 4 INV P 1,250.00 10/11/2024 3652 9/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342842 25003736 2025 4 INV P 2,500.00 10/11/2024 5298 9/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342365 25003737 2025 4 INV P 3,510.00 10/11/2024 5299 9/25/2024
3427 MUSEUM SCHOOL 448.1000.553200.30521.6400.4190.8010.110.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 342363 25005566 2025 4 INV P 612.45 10/11/2024 8397 9/25/2024
3427 MUSEUM SCHOOL 448.2213.511600.30521.7210.4190.8010.035.2022 PROF DEVELOPMENT STIPENDS 344447 25005615 2025 4 INV P 5,853.43 10/18/2024 202401 10/1/2024
3427 MUSEUM SCHOOL 414.2213.559500.37821.6400.1784.8010.030.2025 OTHER PURCHASED SERVICES 373743 25018662 2025 9 INV P 2,499.95 3/14/2025 AMLE2025‐1 3/12/2025
3427 MUSEUM SCHOOL 414.2213.589000.37821.6400.1784.8010.030.2025 OTHER EXPENDITURES 373743 25018662 2025 9 INV P 6,641.40 3/14/2025 AMLE2025‐1 3/12/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325438 24001841 2025 1 INV P 599.00 8/5/2024 INV044862775 7/1/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325442 24001841 2025 1 INV P 1,158.00 8/5/2024 INV044878417 7/2/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325445 24001841 2025 1 INV P 841.00 8/5/2024 INV044878418 7/2/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325446 24001841 2025 1 INV P 934.00 8/5/2024 INV04481836 7/3/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324727 24001841 2025 1 INV P 1,996.76 8/2/2024 INV045133171 7/19/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326989 24001841 2025 2 INV P 275.64 8/9/2024 INV042907745 3/4/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326990 24001841 2025 2 INV P 178.08 8/9/2024 INV043027485 3/11/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326984 24001841 2025 2 INV P 565.00 8/9/2024 INV043203771 3/21/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326982 24001841 2025 2 INV P 1,484.00 8/9/2024 INV043269108 3/25/2024
Page 518 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326980 24001841 2025 2 INV P 102.00 8/9/2024 INV043688255 4/19/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 326981 24001841 2025 2 INV P 211.00 8/9/2024 INV043869068 4/30/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332413 25001641 2025 2 INV P 2,494.72 8/28/2024 4553217045719073 8/28/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333447 25002748 2025 2 INV P 154.32 9/6/2024 INV045902712 MUSICAL INSTRUMENTS ‐ CEDAR GROVE ELEMENTARY 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 333446 25002748 2025 2 INV P 15.09 9/6/2024 INV045920198 MUSICAL INSTRUMENTS ‐ CEDAR GROVE ELEMENTARY 8/30/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333926 0 2025 3 INV P 272.00 9/6/2024 9526 9/6/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 334860 25001845 2025 3 INV P 238.86 9/13/2024 INV045559403 8/13/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 338436 25001845 2025 3 INV P 1,518.91 9/20/2024 INV045597908 8/15/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 334861 25001845 2025 3 INV P 1,071.06 9/13/2024 INV045729371 8/21/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 334862 25001845 2025 3 INV P 50.77 9/13/2024 INV045742328 8/22/2024
752 MUSIC AND ARTS 462.1000.561500.03221.5700.1779.0290.090.2024 EXPENDABLE EQUIPMENT 334911 25001845 2025 3 INV P 48.23 9/13/2024 INV045811952 8/26/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334858 25002190 2025 3 INV P 796.30 9/10/2024 45676671&45637030 9/10/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338704 25002748 2025 3 INV P 159.20 9/25/2024 INV045891711 MUSICAL INSTRUMENTS ‐ CEDAR GROVE ELEMENTARY 8/29/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338703 25002748 2025 3 INV P 443.55 9/25/2024 INV045892776 MUSICAL INSTRUMENTS ‐ CEDAR GROVE ELEMENTARY 8/29/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338705 25002748 2025 3 INV P 354.84 9/25/2024 INV046176625 MUSICAL INSTRUMENTS ‐ CEDAR GROVE ELEMENTARY 9/11/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338715 25002905 2025 3 INV P 510.00 9/25/2024 INV046011723 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338706 25002905 2025 3 INV P 721.50 9/25/2024 INV046015763 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 334806 25002905 2025 3 INV P 664.11 9/12/2024 INV046036262 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 9/5/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 335346 25002905 2025 3 INV P 387.81 9/12/2024 INV046152640 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 9/10/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338707 25002906 2025 3 INV P 75.99 9/25/2024 INV046014878 MUSICAL INSTRUMENTS ‐ KINGSLEY ELEMENTARY SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338708 25002906 2025 3 INV P 227.14 9/25/2024 INV046017190 MUSICAL INSTRUMENTS ‐ KINGSLEY ELEMENTARY SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338710 25002906 2025 3 INV P 891.40 9/25/2024 INV046018505 MUSICAL INSTRUMENTS ‐ KINGSLEY ELEMENTARY SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338709 25002906 2025 3 INV P 581.71 9/25/2024 INV046019973 MUSICAL INSTRUMENTS ‐ KINGSLEY ELEMENTARY SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 334805 25002906 2025 3 INV P 2,339.44 9/12/2024 INV046053084 MUSICAL INSTRUMENTS ‐ KINGSLEY ELEMENTARY SCHOOL 9/5/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 334943 25002906 2025 3 INV P 505.71 9/12/2024 INV046071908 MUSICAL INSTRUMENTS ‐ KINGSLEY ELEMENTARY SCHOOL 9/6/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338711 25002906 2025 3 INV P 450.00 9/25/2024 INV046223889 MUSICAL INSTRUMENTS ‐ KINGSLEY ELEMENTARY SCHOOL 9/13/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338714 25002907 2025 3 INV P 3,537.12 9/25/2024 INV046015733 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338956 25002907 2025 3 INV P 2,000.90 9/25/2024 INV046017058 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 334807 25002907 2025 3 INV P 6,292.77 9/12/2024 INV046043974 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 9/5/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 335353 25002907 2025 3 INV P 1,433.25 9/12/2024 INV046152656 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 9/10/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338717 25002907 2025 3 INV P 7,852.78 9/25/2024 INV046175616 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 9/11/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338718 25002907 2025 3 INV P 631.88 9/25/2024 INV076290095 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338719 25003919 2025 3 INV P 529.69 9/25/2024 INV046299960 MUSICAL INSTRUMENTS ‐ DEKALB SCHOOL OF THE ARTS 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338720 25003920 2025 3 INV P 104.98 9/25/2024 INV046341424 MUSICAL INSTRUMENTS ‐ DEKALB SCHOOL OF THE ARTS 9/18/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338721 25003921 2025 3 INV P 360.75 9/25/2024 INV046301669 MUSICAL INSTRUMENTS ‐ EVANSDALE ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338722 25003922 2025 3 INV P 510.00 9/25/2024 INV046299908 MUSICAL INSTRUMENTS ‐ FAIRINGTON ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 338723 25003922 2025 3 INV P 360.75 9/25/2024 INV046301719 MUSICAL INSTRUMENTS ‐ FAIRINGTON ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346745 0 2025 4 INV P 197.52 10/25/2024 3069 9/12/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346760 0 2025 4 INV P 36.38 10/25/2024 4066 9/15/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346128 0 2025 4 INV P 483.04 10/24/2024 1011204 10/23/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 340978 24001841 2025 4 INV P 273.00 10/4/2024 INV042572961 2/15/2024
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 340976 24001841 2025 4 INV P 126.00 10/4/2024 INV042591089 2/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341388 24016888 2025 4 INV P 581.71 10/4/2024 INV044119446 MUSICAL INSTRUMENTS ‐ AUSTIN ES 5/15/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341320 25002904 2025 4 INV P 255.00 10/4/2024 INV046011666 MUSICAL INSTRUMENTS ‐ DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341314 25002904 2025 4 INV P 44.57 10/4/2024 INV046015031 MUSICAL INSTRUMENTS ‐ DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341326 25002904 2025 4 INV P 1,065.85 10/4/2024 INV046015744 MUSICAL INSTRUMENTS ‐ DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341328 25002904 2025 4 INV P 1,993.90 10/4/2024 INV046017062 MUSICAL INSTRUMENTS ‐ DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341409 25002904 2025 4 INV P 165.28 10/4/2024 INV046018448 MUSICAL INSTRUMENTS ‐ DEKALB ELEM SCHOOL OF ARTS 9/4/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344796 25002905 2025 4 INV P 1,741.12 10/18/2024 INV046762051 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 10/9/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341392 25002906 2025 4 INV P 124.99 10/4/2024 INV046470163 MUSICAL INSTRUMENTS ‐ KINGSLEY ELEMENTARY SCHOOL 9/24/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341391 25003209 2025 4 INV P 1,288.90 10/4/2024 INV046468937 MUSICAL INSTRUMENTS ‐ E L BOUIE ELEMENTARY 9/24/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341384 25003920 2025 4 INV P 2,896.72 10/4/2024 INV046366176 MUSICAL INSTRUMENTS ‐ DEKALB SCHOOL OF THE ARTS 9/19/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344795 25003921 2025 4 INV P 1,319.75 10/18/2024 INV046759306 MUSICAL INSTRUMENTS ‐ EVANSDALE ELEMENTARY 10/9/2024
Page 519 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341394 25003922 2025 4 INV P 1,379.52 10/4/2024 INV046509846 MUSICAL INSTRUMENTS ‐ FAIRINGTON ELEMENTARY 9/26/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341340 25003924 2025 4 INV P 510.00 10/4/2024 INV046299948 MUSICAL INSTRUMENTS ‐ FLAT SHOALS ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341344 25003924 2025 4 INV P 360.75 10/4/2024 INV046301697 MUSICAL INSTRUMENTS ‐ FLAT SHOALS ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341351 25003925 2025 4 INV P 510.00 10/4/2024 INV046299967 MUSICAL INSTRUMENTS ‐ HENDERSON MILL ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341347 25003925 2025 4 INV P 360.75 10/4/2024 INV046301701 MUSICAL INSTRUMENTS ‐ HENDERSON MILL ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341354 25003926 2025 4 INV P 808.85 10/4/2024 INV046302306 MUSICAL INSTRUMENTS ‐ HIGHTOWER ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341358 25003926 2025 4 INV P 505.71 10/4/2024 INV046339250 MUSICAL INSTRUMENTS ‐ HIGHTOWER ELEMENTARY 9/18/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341357 25003926 2025 4 INV P 39.01 10/4/2024 INV046347778 MUSICAL INSTRUMENTS ‐ HIGHTOWER ELEMENTARY 9/18/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341364 25003927 2025 4 INV P 510.00 10/4/2024 INV046300018 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341360 25003927 2025 4 INV P 360.75 10/4/2024 INV046302269 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341390 25003927 2025 4 INV P 782.80 10/4/2024 INV046454380 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 9/23/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 344797 25003927 2025 4 INV P 1,054.00 10/18/2024 INV046652602 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 10/3/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341383 25003928 2025 4 INV P 465.72 10/4/2024 INV046385624 MUSICAL INSTRUMENTS ‐ KITTREDGE MAGNET SCHOOL 9/20/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341370 25003930 2025 4 INV P 255.00 10/4/2024 INV046297567 MUSICAL INSTRUMENTS ‐ MCNAIR DISCOVERY LEARNING 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341366 25003930 2025 4 INV P 360.75 10/4/2024 INV046300063 MUSICAL INSTRUMENTS ‐ MCNAIR DISCOVERY LEARNING 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341393 25003930 2025 4 INV P 1,379.52 10/4/2024 INV046509830 MUSICAL INSTRUMENTS ‐ MCNAIR DISCOVERY LEARNING 9/26/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341372 25003932 2025 4 INV P 1,147.24 10/4/2024 INV046299846 MUSICAL INSTRUMENTS ‐ OAK GROVE ELEMENTARY 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 341380 25003932 2025 4 INV P 2,857.77 10/4/2024 INV046346987 MUSICAL INSTRUMENTS ‐ OAK GROVE ELEMENTARY 9/18/2024
752 MUSIC AND ARTS 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 341735 25005344 2025 4 INV P 351.40 10/11/2024 INV046619354 10/1/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 347478 25005900 2025 4 INV P 73.62 11/1/2024 INV046651538 10/3/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 344794 25005900 2025 4 INV P 532.67 10/18/2024 INV046653526 10/3/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 347472 25005900 2025 4 INV P 44.99 11/1/2024 INV046725875 10/7/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 347469 25005900 2025 4 INV P 31.09 11/1/2024 INV046869928 10/15/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 347466 25005900 2025 4 INV P 490.71 11/1/2024 INV046887891 10/16/2024
752 MUSIC AND ARTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341682 25006009 2025 4 INV P 169.99 10/4/2024 043969908 10/4/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342310 25006288 2025 4 INV P 43.22 10/11/2024 INV044016539 5/9/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342221 25006288 2025 4 INV P 749.00 10/11/2024 INV045351171 8/1/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342309 25006288 2025 4 INV P 2,668.00 10/11/2024 INV045351172 8/1/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342220 25006288 2025 4 INV P 1,238.00 10/11/2024 INV045367382 8/2/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342223 25006288 2025 4 INV P 365.00 10/11/2024 INV045465906 8/8/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342224 25006288 2025 4 INV P 1,489.00 10/11/2024 INV045481585 8/9/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342195 25006288 2025 4 INV P 130.00 10/11/2024 INV045574750 8/14/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342218 25006288 2025 4 INV P 955.00 10/11/2024 INV045699837 8/20/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342198 25006288 2025 4 INV P 182.00 10/11/2024 INV045824854 8/26/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342219 25006288 2025 4 INV P 550.00 10/11/2024 INV045847312 8/27/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342188 25006288 2025 4 INV P 460.00 10/11/2024 INV045870352 8/28/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342187 25006288 2025 4 INV P 204.00 10/11/2024 INV045893971 8/29/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342193 25006288 2025 4 INV P 883.00 10/11/2024 INV046016789 9/4/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342185 25006288 2025 4 INV P 356.00 10/11/2024 INV046016993 9/4/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342387 25006288 2025 4 INV P 1,390.00 10/11/2024 INV046017102 9/4/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342388 25006288 2025 4 INV P 467.00 10/11/2024 INV046040897 9/5/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342391 25006288 2025 4 INV P 514.00 10/11/2024 INV046067179 9/6/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342476 25006288 2025 4 INV P 184.00 10/11/2024 INV046067180 9/6/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342479 25006288 2025 4 INV P 602.00 10/11/2024 INV046128935 9/9/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342408 25006288 2025 4 INV P 2,105.00 10/11/2024 INV046154432 9/10/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342415 25006288 2025 4 INV P 209.00 10/11/2024 INV046154433 9/10/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342481 25006288 2025 4 INV P 174.00 10/11/2024 INV046203554 9/12/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342417 25006288 2025 4 INV P 138.00 10/11/2024 INV046226701 9/13/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342487 25006288 2025 4 INV P 660.00 10/11/2024 INV046291388 9/16/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342429 25006288 2025 4 INV P 185.00 10/11/2024 INV046317725 9/17/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342489 25006288 2025 4 INV P 237.00 10/11/2024 INV046317728 9/17/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345470 25006288 2025 4 INV P 370.00 10/23/2024 INV046364604 9/19/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342427 25006288 2025 4 INV P 118.00 10/11/2024 INV046511980 9/26/2024
Page 520 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345477 25006288 2025 4 INV P 1,116.00 10/23/2024 INV046511982 9/26/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345472 25006288 2025 4 INV P 281.00 10/23/2024 INV046530662 9/27/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345478 25006288 2025 4 INV P 956.00 10/23/2024 INV046633664 10/2/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345480 25006288 2025 4 INV P 843.00 10/23/2024 INV046666808 10/4/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359145 25013011 2025 4 INV P 251.76 10/18/2024 042481320,043060784 3/13/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349899 25002745 2025 5 INV P 745.62 11/8/2024 INV045916451 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349901 25002745 2025 5 INV P 28.53 11/8/2024 INV045920245 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349905 25002745 2025 5 INV P 28.53 11/8/2024 INV045997970 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 9/3/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349903 25002745 2025 5 INV P 9.51 11/8/2024 INV046116868 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 9/8/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 352345 25002745 2025 5 INV P 19.02 11/20/2024 INV046299955 MUSICAL INSTRUMENTS ‐ BOUIE ELEMENTARY SCHOOL 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349838 25002904 2025 5 INV P 826.73 11/8/2024 INV046984904 MUSICAL INSTRUMENTS ‐ DEKALB ELEM SCHOOL OF ARTS 10/21/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349795 25002907 2025 5 INV P 4,008.12 11/8/2024 INV046634849 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 10/2/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349788 25002907 2025 5 INV P 2,901.11 11/8/2024 INV046649240 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 10/3/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 349798 25003925 2025 5 INV P 1,319.75 11/8/2024 INV046650363 MUSICAL INSTRUMENTS ‐ HENDERSON MILL ELEMENTARY 10/3/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352990 25006288 2025 5 INV P 276.00 12/2/2024 inv046468659 9/24/2024
752 MUSIC AND ARTS 100.1000.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352991 25006288 2025 5 INV P 704.00 12/2/2024 inv046511975 9/26/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351390 25006461 2025 5 INV P 800.01 11/15/2024 INV045894886 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/29/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351391 25006461 2025 5 INV P 1,250.56 11/15/2024 INV045896527 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/29/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351389 25006461 2025 5 INV P 756.32 11/15/2024 INV045905450 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351388 25006461 2025 5 INV P 187.00 11/15/2024 INV045918202 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 351387 25006461 2025 5 INV P 720.04 11/15/2024 INV045923997 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 8/30/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350250 25007203 2025 5 INV P 1,740.88 11/7/2024 INV047151991 11/7/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350617 25009350 2025 5 INV P 250.00 11/12/2024 046987885 10/21/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350627 25009387 2025 5 INV P 145.25 11/12/2024 047003591 10/22/2024
752 MUSIC AND ARTS 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 352400 25010249 2025 5 INV P 1,949.99 11/20/2024 352400 11/20/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353069 25010413 2025 5 INV P 160.22 11/21/2024 149 11/21/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 356380 25002907 2025 6 INV P 585.12 12/13/2024 INV047802829 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 12/3/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 355754 25005345 2025 6 INV P 48.00 12/6/2024 INV047168106 10/31/2024
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 355692 25005900 2025 6 INV P 134.97 12/6/2024 INV047545815 11/20/2024
752 MUSIC AND ARTS 462.1000.561500.03221.9400.1779.8010.090.2025 EXPENDABLE EQUIPMENT 357143 25011137 2025 6 INV P 676.77 12/13/2024 INV047801328 12/3/2024
752 MUSIC AND ARTS 462.1000.561500.03221.9400.1779.8010.090.2025 EXPENDABLE EQUIPMENT 357142 25011137 2025 6 INV P 721.98 12/13/2024 INV047802274 12/3/2024
752 MUSIC AND ARTS 462.1000.561500.03221.9400.1779.8010.090.2025 EXPENDABLE EQUIPMENT 358174 25011137 2025 6 INV P 359.97 12/20/2024 INV047971522 12/11/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354646 25011508 2025 6 INV P 110.42 12/4/2024 47467360&47502707‐1 12/4/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356904 25012072 2025 6 INV P 2,199.44 12/11/2024 47465368&42586691 12/11/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 364659 25003923 2025 7 INV P 28.53 1/31/2025 INV046511673 MUSICAL INSTRUMENTS ‐ FAIRINGTON ELEMENTARY 9/26/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 359662 25010485 2025 7 INV P 26.85 1/9/2025 INV047864930 12/6/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 360752 25010485 2025 7 INV P 27.40 1/17/2025 inv048138067 12/19/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 364286 25010486 2025 7 INV P 35.36 1/31/2025 INV047731672 11/30/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 364300 25010486 2025 7 INV P 195.30 1/31/2025 INV047802842 12/3/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 364306 25010486 2025 7 INV P 160.92 1/31/2025 INV047817920 12/4/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 364310 25010486 2025 7 INV P 162.51 1/31/2025 INV047972188 12/11/2024
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364092 25014259 2025 7 INV P 251.49 1/28/2025 MAQmfq11770599 1/14/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363505 25014945 2025 7 INV P 197.04 1/24/2025 363505 1/24/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363589 25014989 2025 7 INV P 39.96 1/24/2025 363589 1/24/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365019 25015278 2025 7 INV P 1,299.82 1/30/2025 365019 1/30/2025
752 MUSIC AND ARTS 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 365786 25002861 2025 8 INV P 3,823.09 2/4/2025 9 invoices 2/4/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365625 25002904 2025 8 INV P 457.32 2/7/2025 INV046000694 MUSICAL INSTRUMENTS ‐ DEKALB ELEM SCHOOL OF ARTS 9/3/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365943 25002905 2025 8 INV P 1,379.52 2/7/2025 INV046707323 MUSICAL INSTRUMENTS ‐ KELLEY LAKE ELEMENTARY 10/6/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365949 25002907 2025 8 INV P 4,173.16 2/7/2025 INV046302129 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 9/16/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365950 25002907 2025 8 INV P 495.12 2/7/2025 INV046744318 MUSICAL INSTRUMENTS ‐ TUCKER HIGH SCHOOL 10/8/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365631 25003919 2025 8 INV P 1,141.79 2/7/2025 INV046302511 MUSICAL INSTRUMENTS ‐ DEKALB SCHOOL OF THE ARTS 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365633 25003920 2025 8 INV P 1,236.12 2/7/2025 INV046302538 MUSICAL INSTRUMENTS ‐ DEKALB SCHOOL OF THE ARTS 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365637 25003921 2025 8 INV P 510.00 2/7/2025 INV046299856 MUSICAL INSTRUMENTS ‐ EVANSDALE ELEMENTARY 9/16/2024
Page 521 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365638 25003923 2025 8 INV P 57.06 2/7/2025 INV046317590 MUSICAL INSTRUMENTS ‐ FAIRINGTON ELEMENTARY 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365640 25003923 2025 8 INV P 1,067.09 2/7/2025 INV046319372 MUSICAL INSTRUMENTS ‐ FAIRINGTON ELEMENTARY 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365937 25003923 2025 8 INV P 28.53 2/7/2025 INV046487904 MUSICAL INSTRUMENTS ‐ FAIRINGTON ELEMENTARY 9/25/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365938 25003924 2025 8 INV P 265.04 2/7/2025 INV046317634 MUSICAL INSTRUMENTS ‐ FLAT SHOALS ELEMENTARY 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365940 25003926 2025 8 INV P 891.40 2/7/2025 INV046315374 MUSICAL INSTRUMENTS ‐ HIGHTOWER ELEMENTARY 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365939 25003926 2025 8 INV P 2,052.68 2/7/2025 INV046319311 MUSICAL INSTRUMENTS ‐ HIGHTOWER ELEMENTARY 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365941 25003926 2025 8 INV P 450.00 2/7/2025 INV046589229 MUSICAL INSTRUMENTS ‐ HIGHTOWER ELEMENTARY 9/30/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365942 25003926 2025 8 INV P 124.99 2/7/2025 INV048977822 MUSICAL INSTRUMENTS ‐ HIGHTOWER ELEMENTARY 1/29/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365944 25003928 2025 8 INV P 46.10 2/7/2025 INV046326437 MUSICAL INSTRUMENTS ‐ KITTREDGE MAGNET SCHOOL 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365946 25003929 2025 8 INV P 17.85 2/7/2025 INV046316269 MUSICAL INSTRUMENTS ‐ LITHONIA HIGH SCHOOL 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365945 25003929 2025 8 INV P 41.36 2/7/2025 INV046321537 MUSICAL INSTRUMENTS ‐ LITHONIA HIGH SCHOOL 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365947 25003930 2025 8 INV P 795.42 2/7/2025 INV046302475 MUSICAL INSTRUMENTS ‐ MCNAIR DISCOVERY LEARNING 9/17/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365948 25003931 2025 8 INV P 50.75 2/7/2025 INV046302483 MUSICAL INSTRUMENTS ‐ MILLER GROVE HIGH SCHOOL 9/17/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 369636 25005345 2025 8 INV P 15.89 2/28/2025 INV046853343 10/15/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365952 25006461 2025 8 INV P 75.13 2/7/2025 INV046095794 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 9/7/2024
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 365951 25006461 2025 8 INV P 10.80 2/7/2025 INV046449152 MUSICAL INSTRUMENTS ‐ BETHUNE MIDDLE SCHOOL 9/23/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 367739 25010485 2025 8 INV P 43.50 2/14/2025 INV047731907 11/30/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 369638 25010485 2025 8 INV P 29.26 2/28/2025 INV047944137 12/10/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365705 25015650 2025 8 INV P 1,048.09 2/3/2025 4033,41078,418707,42 6/1/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366459 25015800 2025 8 INV P 324.47 2/7/2025 047277299 2/6/2025
752 MUSIC AND ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366461 25015801 2025 8 INV P 20.82 2/7/2025 47257081/570525 2/6/2025
752 MUSIC AND ARTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371248 25017519 2025 8 INV P 78.30 2/27/2025 048097043 12/17/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371276 25017905 2025 8 INV P 277.30 2/27/2025 3 invoices 2/27/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 376176 25010485 2025 9 INV P 23.96 3/21/2025 INV047924765 12/9/2024
752 MUSIC AND ARTS 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 376179 25010485 2025 9 INV P 23.96 3/21/2025 INV047927380 12/9/2024
752 MUSIC AND ARTS 100.1000.561500.00011.4250.1021.4068.126.0000 EXPENDABLE EQUIPMENT 373286 25016551 2025 9 INV P 861.00 3/14/2025 INV049720910 3/3/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 373288 25017239 2025 9 INV P 293.50 3/14/2025 INV049716989 3/2/2025
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 373288 25017239 2025 9 INV P 530.02 3/14/2025 INV049716989 3/2/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 373285 25017239 2025 9 INV P 290.40 3/14/2025 INV049720320 3/3/2025
752 MUSIC AND ARTS 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 373285 25017239 2025 9 INV P 413.05 3/14/2025 INV049720320 3/3/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 373683 25017239 2025 9 INV P 489.00 3/14/2025 INV049874404 3/10/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 375775 25017240 2025 9 INV P 138.28 3/21/2025 INV049716956 3/2/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 375768 25017240 2025 9 INV P 636.40 3/21/2025 INV049719974 3/3/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 375807 25017414 2025 9 INV P 530.73 3/21/2025 INV049664354 2/28/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 376067 25017414 2025 9 INV P 32.56 3/21/2025 INV049984424 3/15/2025
752 MUSIC AND ARTS 500.2600.543200.00155.7200.9990.8010.050.0000 REPAIR & MAINT SERVICE‐TECH 372304 25018082 2025 9 INV P 300.00 3/5/2025 87069 2/26/2024
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372324 25018167 2025 9 INV P 38.15 3/7/2025 049624939, 04960186 2/27/2025
752 MUSIC AND ARTS 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 372324 25018167 2025 9 INV P 169.99 3/7/2025 049624939, 04960186 2/27/2025
16172 MUSIC IN MOTION INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334092 25003140 2025 3 INV P 200.00 9/9/2024 00795253 9/9/2024
4428 MUSIC THEATRE INTERN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335588 0 2025 3 INV P 2,805.00 9/12/2024 9917607 9/10/2024
4428 MUSIC THEATRE INTERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334982 25003381 2025 3 INV P 740.00 9/9/2024 9919442 9/10/2024
4428 MUSIC THEATRE INTERN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338440 25004028 2025 3 INV P 740.00 9/19/2024 9924342 9/19/2024
4428 MUSIC THEATRE INTERN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344443 25005669 2025 4 INV P 770.00 10/15/2024 344443 10/15/2024
4428 MUSIC THEATRE INTERN 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 371357 25017823 2025 8 INV P 1,640.00 2/28/2025 371357 2/28/2025
12895 MUSICIANS FRIEND 462.1000.561500.03221.9330.1779.8010.090.2024 EXPENDABLE EQUIPMENT 327791 24020746 2025 2 INV P 10.98 8/16/2024 INV045448964 8/7/2024
12895 MUSICIANS FRIEND 462.1000.561500.03221.9030.1779.8010.090.2024 EXPENDABLE EQUIPMENT 333140 25001453 2025 2 INV P 723.41 9/6/2024 INV045532923 8/12/2024
12895 MUSICIANS FRIEND 462.1000.561500.03221.9030.1779.8010.090.2024 EXPENDABLE EQUIPMENT 335241 25001453 2025 3 INV P 932.43 9/13/2024 INV045468438 8/8/2024
12895 MUSICIANS FRIEND 462.1000.561500.03221.9030.1779.8010.090.2024 EXPENDABLE EQUIPMENT 335240 25001453 2025 3 INV P 2,942.69 9/13/2024 INV045481549 8/9/2024
12895 MUSICIANS FRIEND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369317 25017355 2025 8 INV P 2,464.08 2/20/2025 GC246408‐ 2/20/2025
14196 MUTIAT WILSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 331494 0 2025 2 INV P 91.12 8/30/2024 331494 8/26/2024
14196 MUTIAT WILSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 341069 0 2025 4 INV P 267.00 10/4/2024 341069 10/3/2024
14196 MUTIAT WILSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 346110 0 2025 4 INV P 217.75 10/28/2024 346110 10/23/2024
14196 MUTIAT WILSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352562 0 2025 5 INV P 201.67 11/20/2024 352562 11/20/2024
Page 522 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14196 MUTIAT WILSON 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 355645 0 2025 6 INV P 182.91 12/6/2024 355645 12/5/2024
87 MWI ELECTRICAL CONTR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354854 24018724 2025 6 INV P 27,074.00 12/6/2024 9967 8/5/2024
4433 MYBINDING.COM 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 340310 25000512 2025 3 INV P 599.96 9/30/2024 SI2914700 7/25/2024
11301 MYCHAEL HOLMES 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337895 0 2025 3 INV P 119.26 9/20/2024 337895 9/18/2024
11301 MYCHAEL HOLMES 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337918 0 2025 3 INV P 69.01 9/20/2024 337918 9/18/2024
11301 MYCHAEL HOLMES 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 344688 0 2025 4 INV P 15.41 10/18/2024 344688 10/16/2024
11301 MYCHAEL HOLMES 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 352437 0 2025 5 INV P 94.14 11/20/2024 352437 11/20/2024
11301 MYCHAEL HOLMES 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 354598 0 2025 6 INV P 250.58 12/6/2024 354598 12/4/2024
12730 MYESHA DEADWYLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365356 0 2025 7 INV P 34.48 1/31/2025 05142024OVCHEER 5/14/2024
1267 MYISHA A WARREN 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 325491 0 2025 1 INV P 87.72 8/5/2024 063024 6/30/2024
1267 MYISHA A WARREN 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345634 0 2025 4 INV P 210.00 10/28/2024 UNCLAIMEDPRO20508005 9/18/2024
7183 MYRA RHODEN 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 351216 25005675 2025 5 INV P 400.00 11/15/2024 103 9/3/2024
16452 MYSS JOHNSON‐JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 340519 0 2025 3 INV P 12.73 10/4/2024 340519 10/1/2024
16452 MYSS JOHNSON‐JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346249 0 2025 4 INV P 73.70 10/28/2024 346249 10/24/2024
16452 MYSS JOHNSON‐JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346251 0 2025 4 INV P 100.50 10/28/2024 346251 10/24/2024
16452 MYSS JOHNSON‐JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346252 0 2025 4 INV P 38.19 10/28/2024 346252 10/24/2024
16452 MYSS JOHNSON‐JELKS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346315 0 2025 4 INV P 234.17 10/28/2024 346315 10/24/2024
11009 MYSTERY SCI, PIVOT 402.1000.553200.40024.5930.1750.1070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358528 25010696 2025 6 INV P 5,688.75 12/20/2024 CINV‐165077 12/18/2024
613 N2Y LLC 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 351834 25007425 2025 5 INV P 188,970.67 11/20/2024 INV‐1088720 10/23/2024
613 N2Y LLC 100.2213.530000.00011.7340.2061.8010.094.0000 PURCHASED PROF/TECH SERVICES 351830 25008251 2025 5 INV P 1,197.00 11/20/2024 INV‐1089526 11/11/2024
9999 NABSE 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 343285 0 2025 2 INV P 1,855.67 343285 8/27/2024
9999 NABSE 402.2213.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 355336 0 2025 6 INV P 2,177.29 355336 10/27/2024
9999 NABSE 100.2500.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 357827 0 2025 6 INV P 934.00 357827 11/27/2024
9999 NABSE 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 363878 0 2025 7 INV P 1,340.21 363878 8/27/2024
9999 NABSE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 359260 0 2025 7 INV P 773.20 359260 9/27/2024
9999 NABSE 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 362194 0 2025 7 INV P ‐600.00 362194 10/27/2024
9999 NABSE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 362383 0 2025 7 INV P 725.76 362383 11/27/2024
9999 NABSE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 362473 0 2025 7 INV P 725.76 362473 11/27/2024
9999 NABSE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 362564 0 2025 7 INV P 725.76 362564 11/27/2024
9999 NABSE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 362623 0 2025 7 INV P 725.76 362623 11/27/2024
9999 NABSE 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 362377 0 2025 7 INV P 725.76 362377 11/27/2024
9999 NABSE 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 362380 0 2025 7 INV P 725.76 362380 11/27/2024
9999 NABSE 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 359304 0 2025 7 INV P 725.76 359304 11/27/2024
9999 NABSE 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 359885 0 2025 7 INV P 725.76 359885 11/27/2024
9999 NABSE 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 359886 0 2025 7 INV P 725.76 359886 11/27/2024
9999 NABSE 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 359890 0 2025 7 INV P 4,354.59 359890 11/27/2024
9999 NABSE 100.1000.581000.00011.7210.9990.8010.035.0000 DUES AND FEES 359894 0 2025 7 INV P 725.76 359894 11/27/2024
9999 NABSE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 362331 0 2025 7 INV P 725.76 362331 11/27/2024
9999 NABSE 100.2213.581000.00011.7020.9990.8010.090.0000 DUES AND FEES 362476 0 2025 7 INV P 725.76 362476 11/27/2024
9999 NABSE 100.2213.581000.07711.7130.9990.6015.094.0000 DUES AND FEES 359331 0 2025 7 INV P 725.76 359331 11/27/2024
9999 NABSE 100.2213.581000.07711.7130.9990.6015.094.0000 DUES AND FEES 359333 0 2025 7 INV P 725.76 359333 11/27/2024
9999 NABSE 100.2210.581000.00011.7040.9990.8010.090.0000 DUES AND FEES 362317 0 2025 7 INV P 725.76 362317 11/27/2024
9999 NABSE 100.2210.581000.33611.8560.9990.8010.020.0000 DUES AND FEES 359294 0 2025 7 INV P 725.76 359294 11/27/2024
9999 NABSE 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 359302 0 2025 7 INV P 725.76 359302 11/27/2024
9999 NABSE 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 359880 0 2025 7 INV P 725.76 359880 11/27/2024
9999 NABSE 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 359881 0 2025 7 INV P 725.76 359881 11/27/2024
9999 NABSE 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 359882 0 2025 7 INV P 725.76 359882 11/27/2024
9999 NABSE 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 362370 0 2025 7 INV P 725.76 362370 11/27/2024
9999 NABSE 402.2100.581000.30124.7590.1750.8010.030.2025 DUES AND FEES 362394 0 2025 7 INV P 544.32 362394 11/27/2024
9999 NABSE 402.2100.581000.30124.7590.1750.8010.030.2025 DUES AND FEES 362395 0 2025 7 INV P 466.56 362395 11/27/2024
9999 NABSE 402.2100.581000.30124.7590.1750.8010.030.2025 DUES AND FEES 362401 0 2025 7 INV P 77.76 362401 11/27/2024
9999 NABSE 402.2213.581000.40024.2620.1750.0409.030.2025 DUES AND FEES 362402 0 2025 7 INV P 725.76 362402 11/27/2024
9999 NABSE 402.2213.581000.40024.3980.1750.3067.030.2025 DUES AND FEES 362403 0 2025 7 INV P 725.76 362403 11/27/2024
Page 523 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 NABSE 402.2213.581000.40024.3120.1750.0190.030.2025 DUES AND FEES 362404 0 2025 7 INV P 725.76 362404 11/27/2024
9999 NABSE 402.2213.581000.40024.3620.1750.0293.030.2025 DUES AND FEES 362400 0 2025 7 INV P 725.76 362400 11/27/2024
9999 NABSE 402.2213.581000.40024.4200.1750.2068.030.2025 DUES AND FEES 362399 0 2025 7 INV P 725.76 362399 11/27/2024
9999 NABSE 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 368165 0 2025 8 INV P 2,177.29 368165 10/27/2024
9999 NABSE 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 368196 0 2025 8 INV P 725.76 368196 11/27/2024
9999 NABSE 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 366641 0 2025 8 INV P 725.76 366641 11/27/2024
9999 NABSE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 366649 0 2025 8 INV P 725.76 366649 11/27/2024
9999 NABSE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 366650 0 2025 8 INV P 725.76 366650 11/27/2024
9999 NABSE 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 365346 0 2025 8 INV P 725.76 365346 11/27/2024
9999 NABSE 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 366639 0 2025 8 INV P 725.76 366639 11/27/2024
9999 NABSE 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 366640 0 2025 8 INV P 725.76 366640 11/27/2024
9999 NABSE 100.2600.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 366645 0 2025 8 INV P 725.76 366645 11/27/2024
9999 NABSE 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 368195 0 2025 8 INV P 1,200.00 368195 11/27/2024
9999 NABSE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368200 0 2025 8 INV P 650.00 368200 11/27/2024
88888 NADIA RAMDANI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350577 0 2025 5 INV P 40.00 11/12/2024 372001 10/11/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 321955 0 2025 1 INV P 94.47 7/11/2024 321955 6/30/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 328731 0 2025 2 INV P 119.60 8/23/2024 328731 8/19/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 335032 0 2025 3 INV P 159.80 9/13/2024 335032 9/10/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 342289 0 2025 4 INV P 122.61 10/11/2024 342289 10/9/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346097 0 2025 4 INV P 611.82 10/28/2024 346097 10/23/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 349438 0 2025 5 INV P 94.47 11/8/2024 349438 11/5/2024
1919 NADINE HENRY 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 357388 0 2025 6 INV P 114.91 12/20/2024 357388 12/16/2024
16157 NADINE THOMPSON‐SAMU 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337501 0 2025 3 INV P 442.84 9/20/2024 337501 9/17/2024
16157 NADINE THOMPSON‐SAMU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361773 25013777 2025 7 INV P 24.29 1/15/2025 01825 1/8/2025
16157 NADINE THOMPSON‐SAMU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375695 25019422 2025 9 INV P 159.35 3/19/2025 31225 3/12/2025
9999 NAELPAORG 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 374896 0 2025 9 INV P 400.00 374896 2/28/2025
9999 NAESP 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 374887 0 2025 9 INV P 300.00 374887 2/28/2025
2549 NAEYC NATIONAL ASSOC 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 357753 0 2025 6 INV P 600.00 357753 10/27/2024
2549 NAEYC NATIONAL ASSOC 432.2210.581000.08821.7350.1800.8010.090.2024 DUES AND FEES 355731 25002606 2025 6 INV P 950.00 12/6/2024 062024‐0886 6/25/2024
9999 NAFA FLEET MGMT ASSO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 374867 0 2025 9 INV P 495.00 374867 2/28/2025
9999 NAFA FLEET MGMT ASSO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 374868 0 2025 9 INV P 249.00 374868 2/28/2025
9999 NAFA FLEET MGMT ASSO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 374869 0 2025 9 INV P 199.00 374869 2/28/2025
9999 NAFA REGISTRATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 374872 0 2025 9 INV P 1,149.00 374872 2/28/2025
9999 NAHO 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 359282 0 2025 7 INV P 60.00 359282 10/27/2024
9999 NAHO 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 362462 0 2025 7 INV P 3,245.00 362462 11/27/2024
9999 Najaz Woods‐Bishop 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 372525 0 2025 9 INV P 39.30 3/7/2025 SRR‐9029804 3/5/2025
16627 NAKEBA BELL 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 354583 0 2025 6 INV P 33.50 12/6/2024 354583 12/4/2024
88888 NaKenya McDowell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321548 0 2025 1 INV P 50.00 7/8/2024 No Receipt‐KMcDowell 7/8/2024
9999 Nakia Gibbs 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346714 0 2025 4 INV P 12.00 11/1/2024 SRR‐9316350 10/25/2024
16006 NAKISHA CRAWFORD 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 326413 0 2025 2 INV P 471.68 8/9/2024 326413 6/30/2024
88888 NALINI BABB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324215 0 2025 1 INV P 862.00 7/25/2024 MGHS723 7/23/2024
8454 NALINI MICHAEL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339189 0 2025 3 INV P 77.72 9/25/2024 339189 9/24/2024
8454 NALINI MICHAEL 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 344814 0 2025 4 INV P 112.56 10/18/2024 344814 10/17/2024
8454 NALINI MICHAEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371354 25017831 2025 8 INV P 83.00 2/28/2025 NB1 2/25/2025
8454 NALINI MICHAEL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375401 25019265 2025 9 INV P 85.93 3/18/2025 NB2 3/6/2025
88888 Nancy Caballero 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325732 0 2025 2 INV P 23.00 8/5/2024 7021 8/1/2024
88888 Nancy Castro Palma 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325724 0 2025 2 INV P 23.00 8/2/2024 7017 8/1/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322504 0 2025 1 INV P 520.00 7/15/2024 25S01 ‐10 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322516 0 2025 1 INV P 214.50 7/15/2024 25S01 ‐108 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322509 0 2025 1 INV P 340.00 7/15/2024 25S01 ‐138 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322493 0 2025 1 INV P 1,215.00 7/15/2024 25S01 ‐150 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322510 0 2025 1 INV P 325.00 7/15/2024 25S01 ‐151 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322501 0 2025 1 INV P 671.00 7/15/2024 25S01 ‐159 7/15/2024
Page 524 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322491 0 2025 1 INV P 1,595.00 7/15/2024 25S01 ‐16 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322496 0 2025 1 INV P 875.50 7/15/2024 25S01 ‐163 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322492 0 2025 1 INV P 1,250.00 7/15/2024 25S01 ‐165 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322511 0 2025 1 INV P 325.00 7/15/2024 25S01 ‐185 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322519 0 2025 1 INV P 155.00 7/15/2024 25S01 ‐196 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322508 0 2025 1 INV P 350.00 7/15/2024 25S01 ‐21 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322513 0 2025 1 INV P 275.00 7/15/2024 25S01 ‐221 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322507 0 2025 1 INV P 372.50 7/15/2024 25S01 ‐240 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322517 0 2025 1 INV P 200.00 7/15/2024 25S01 ‐267 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322512 0 2025 1 INV P 279.00 7/15/2024 25S01 ‐33 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322515 0 2025 1 INV P 218.00 7/15/2024 25S01 ‐34 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322514 0 2025 1 INV P 230.00 7/15/2024 25S01 ‐38 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322503 0 2025 1 INV P 525.00 7/15/2024 25S01 ‐43 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322494 0 2025 1 INV P 1,110.50 7/15/2024 25S01 ‐51 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322500 0 2025 1 INV P 700.00 7/15/2024 25S01 ‐55 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322506 0 2025 1 INV P 450.50 7/15/2024 25S01 ‐6 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322498 0 2025 1 INV P 725.00 7/15/2024 25S01 ‐67 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322497 0 2025 1 INV P 864.50 7/15/2024 25S01 ‐70 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322502 0 2025 1 INV P 550.00 7/15/2024 25S01 ‐88 7/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325125 0 2025 1 INV P 520.00 7/31/2024 25S02 ‐10 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325215 0 2025 1 INV P 214.50 7/31/2024 25S02 ‐101 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325244 0 2025 1 INV P 340.00 7/31/2024 25S02 ‐130 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325256 0 2025 1 INV P 1,215.00 7/31/2024 25S02 ‐142 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325257 0 2025 1 INV P 325.00 7/31/2024 25S02 ‐143 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325265 0 2025 1 INV P 671.00 7/31/2024 25S02 ‐151 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325269 0 2025 1 INV P 875.50 7/31/2024 25S02 ‐155 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325271 0 2025 1 INV P 1,250.00 7/31/2024 25S02 ‐157 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325131 0 2025 1 INV P 1,595.00 7/31/2024 25S02 ‐16 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325291 0 2025 1 INV P 325.00 7/31/2024 25S02 ‐177 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325302 0 2025 1 INV P 155.00 7/31/2024 25S02 ‐188 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325136 0 2025 1 INV P 350.00 7/31/2024 25S02 ‐21 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325327 0 2025 1 INV P 275.00 7/31/2024 25S02 ‐213 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325338 0 2025 1 INV P 372.50 7/31/2024 25S02 ‐224 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325365 0 2025 1 INV P 200.00 7/31/2024 25S02 ‐251 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325146 0 2025 1 INV P 279.00 7/31/2024 25S02 ‐31 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325150 0 2025 1 INV P 230.00 7/31/2024 25S02 ‐35 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325155 0 2025 1 INV P 525.00 7/31/2024 25S02 ‐40 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325162 0 2025 1 INV P 1,110.50 7/31/2024 25S02 ‐47 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325166 0 2025 1 INV P 700.00 7/31/2024 25S02 ‐51 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325120 0 2025 1 INV P 450.50 7/31/2024 25S02 ‐6 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325178 0 2025 1 INV P 864.50 7/31/2024 25S02 ‐64 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325195 0 2025 1 INV P 550.00 7/31/2024 25S02 ‐81 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325207 0 2025 1 INV P 218.00 7/31/2024 25S02 ‐93 7/31/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328072 0 2025 2 INV P 340.00 8/15/2024 25S03 ‐124 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328085 0 2025 2 INV P 1,215.00 8/15/2024 25S03 ‐139 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328086 0 2025 2 INV P 325.00 8/15/2024 25S03 ‐140 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328092 0 2025 2 INV P 671.00 8/15/2024 25S03 ‐146 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327963 0 2025 2 INV P 798.00 8/15/2024 25S03 ‐15 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328096 0 2025 2 INV P 875.50 8/15/2024 25S03 ‐150 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328098 0 2025 2 INV P 1,250.00 8/15/2024 25S03 ‐152 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328116 0 2025 2 INV P 325.00 8/15/2024 25S03 ‐170 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328124 0 2025 2 INV P 155.00 8/15/2024 25S03 ‐178 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327968 0 2025 2 INV P 350.00 8/15/2024 25S03 ‐20 8/15/2024
Page 525 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328147 0 2025 2 INV P 275.00 8/15/2024 25S03 ‐202 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328164 0 2025 2 INV P 372.50 8/15/2024 25S03 ‐220 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328191 0 2025 2 INV P 200.00 8/15/2024 25S03 ‐247 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327977 0 2025 2 INV P 279.00 8/15/2024 25S03 ‐28 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327978 0 2025 2 INV P 218.00 8/15/2024 25S03 ‐29 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327987 0 2025 2 INV P 525.00 8/15/2024 25S03 ‐38 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327994 0 2025 2 INV P 1,110.50 8/15/2024 25S03 ‐45 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327998 0 2025 2 INV P 700.00 8/15/2024 25S03 ‐49 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327954 0 2025 2 INV P 450.50 8/15/2024 25S03 ‐6 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328010 0 2025 2 INV P 864.50 8/15/2024 25S03 ‐62 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328026 0 2025 2 INV P 550.00 8/15/2024 25S03 ‐78 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327957 0 2025 2 INV P 520.00 8/15/2024 25S03 ‐9 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328043 0 2025 2 INV P 214.50 8/15/2024 25S03 ‐95 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328223 0 2025 2 INV P 340.00 8/15/2024 25S03A‐6 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328226 0 2025 2 INV P 420.00 8/15/2024 25S03A‐9 8/15/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332093 0 2025 2 INV P 372.50 8/28/2024 25S04 ‐110 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332094 0 2025 2 INV P 671.00 8/28/2024 25S04 ‐111 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332098 0 2025 2 INV P 155.00 8/28/2024 25S04 ‐121 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332100 0 2025 2 INV P 325.00 8/28/2024 25S04 ‐123 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332104 0 2025 2 INV P 875.50 8/28/2024 25S04 ‐131 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332109 0 2025 2 INV P 525.00 8/28/2024 25S04 ‐149 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332116 0 2025 2 INV P 200.00 8/28/2024 25S04 ‐169 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332041 0 2025 2 INV P 325.00 8/28/2024 25S04 ‐20 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332128 0 2025 2 INV P 279.00 8/28/2024 25S04 ‐200 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332133 0 2025 2 INV P 520.00 8/28/2024 25S04 ‐209 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332152 0 2025 2 INV P 864.50 8/28/2024 25S04 ‐237 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332154 0 2025 2 INV P 340.00 8/28/2024 25S04 ‐244 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332158 0 2025 2 INV P 420.00 8/28/2024 25S04 ‐249 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332163 0 2025 2 INV P 1,250.00 8/28/2024 25S04 ‐256 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332165 0 2025 2 INV P 218.00 8/28/2024 25S04 ‐265 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332171 0 2025 2 INV P 450.50 8/28/2024 25S04 ‐277 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332172 0 2025 2 INV P 798.00 8/28/2024 25S04 ‐278 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332175 0 2025 2 INV P 350.00 8/28/2024 25S04 ‐282 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332050 0 2025 2 INV P 1,110.50 8/28/2024 25S04 ‐31 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332051 0 2025 2 INV P 550.00 8/28/2024 25S04 ‐32 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332057 0 2025 2 INV P 275.00 8/28/2024 25S04 ‐44 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332059 0 2025 2 INV P 700.00 8/28/2024 25S04 ‐47 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332060 0 2025 2 INV P 214.50 8/28/2024 25S04 ‐48 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332032 0 2025 2 INV P 1,215.00 8/28/2024 25S04 ‐7 8/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335944 0 2025 3 INV P 340.00 9/13/2024 25S05 ‐127 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335949 0 2025 3 INV P 420.00 9/13/2024 25S05 ‐132 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335955 0 2025 3 INV P 1,215.00 9/13/2024 25S05 ‐138 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335832 0 2025 3 INV P 798.00 9/13/2024 25S05 ‐14 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335957 0 2025 3 INV P 325.00 9/13/2024 25S05 ‐140 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335962 0 2025 3 INV P 671.00 9/13/2024 25S05 ‐145 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335969 0 2025 3 INV P 875.50 9/13/2024 25S05 ‐152 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335970 0 2025 3 INV P 1,250.00 9/13/2024 25S05 ‐153 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335986 0 2025 3 INV P 325.00 9/13/2024 25S05 ‐170 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335838 0 2025 3 INV P 350.00 9/13/2024 25S05 ‐19 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336016 0 2025 3 INV P 275.00 9/13/2024 25S05 ‐201 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336030 0 2025 3 INV P 372.50 9/13/2024 25S05 ‐215 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336060 0 2025 3 INV P 243.00 9/13/2024 25S05 ‐245 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336061 0 2025 3 INV P 200.00 9/13/2024 25S05 ‐246 9/13/2024
Page 526 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335846 0 2025 3 INV P 279.00 9/13/2024 25S05 ‐27 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335847 0 2025 3 INV P 218.00 9/13/2024 25S05 ‐28 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335856 0 2025 3 INV P 525.00 9/13/2024 25S05 ‐39 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335822 0 2025 3 INV P 450.50 9/13/2024 25S05 ‐4 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335863 0 2025 3 INV P 1,110.50 9/13/2024 25S05 ‐46 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335867 0 2025 3 INV P 700.00 9/13/2024 25S05 ‐50 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335880 0 2025 3 INV P 864.50 9/13/2024 25S05 ‐63 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335825 0 2025 3 INV P 520.00 9/13/2024 25S05 ‐7 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335895 0 2025 3 INV P 550.00 9/13/2024 25S05 ‐77 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335911 0 2025 3 INV P 214.50 9/13/2024 25S05 ‐94 9/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340093 0 2025 3 INV P 340.00 9/30/2024 25S06 ‐127 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340098 0 2025 3 INV P 420.00 9/30/2024 25S06 ‐132 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340099 0 2025 3 INV P 339.50 9/30/2024 25S06 ‐133 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340105 0 2025 3 INV P 1,215.00 9/30/2024 25S06 ‐139 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339981 0 2025 3 INV P 798.00 9/30/2024 25S06 ‐14 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340107 0 2025 3 INV P 325.00 9/30/2024 25S06 ‐141 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340112 0 2025 3 INV P 671.00 9/30/2024 25S06 ‐146 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340118 0 2025 3 INV P 875.50 9/30/2024 25S06 ‐152 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340119 0 2025 3 INV P 1,250.00 9/30/2024 25S06 ‐153 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340132 0 2025 3 INV P 325.00 9/30/2024 25S06 ‐169 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340143 0 2025 3 INV P 160.00 9/30/2024 25S06 ‐180 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339986 0 2025 3 INV P 350.00 9/30/2024 25S06 ‐19 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340162 0 2025 3 INV P 275.00 9/30/2024 25S06 ‐200 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340174 0 2025 3 INV P 372.50 9/30/2024 25S06 ‐212 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340204 0 2025 3 INV P 243.00 9/30/2024 25S06 ‐242 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340205 0 2025 3 INV P 200.00 9/30/2024 25S06 ‐243 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339994 0 2025 3 INV P 279.00 9/30/2024 25S06 ‐27 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339995 0 2025 3 INV P 218.00 9/30/2024 25S06 ‐28 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340004 0 2025 3 INV P 525.00 9/30/2024 25S06 ‐37 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339971 0 2025 3 INV P 450.50 9/30/2024 25S06 ‐4 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340011 0 2025 3 INV P 1,110.50 9/30/2024 25S06 ‐44 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340015 0 2025 3 INV P 700.00 9/30/2024 25S06 ‐48 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340025 0 2025 3 INV P 725.00 9/30/2024 25S06 ‐59 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340027 0 2025 3 INV P 864.50 9/30/2024 25S06 ‐61 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340042 0 2025 3 INV P 550.00 9/30/2024 25S06 ‐76 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340060 0 2025 3 INV P 214.50 9/30/2024 25S06 ‐94 9/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343918 0 2025 4 INV P 340.00 10/14/2024 25S07 ‐125 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343806 0 2025 4 INV P 798.00 10/14/2024 25S07 ‐13 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343924 0 2025 4 INV P 420.00 10/14/2024 25S07 ‐131 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343925 0 2025 4 INV P 339.50 10/14/2024 25S07 ‐132 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343931 0 2025 4 INV P 1,215.00 10/14/2024 25S07 ‐138 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343933 0 2025 4 INV P 325.00 10/14/2024 25S07 ‐140 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343938 0 2025 4 INV P 671.00 10/14/2024 25S07 ‐145 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343944 0 2025 4 INV P 875.50 10/14/2024 25S07 ‐151 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343945 0 2025 4 INV P 1,250.00 10/14/2024 25S07 ‐152 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343959 0 2025 4 INV P 325.00 10/14/2024 25S07 ‐167 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343970 0 2025 4 INV P 160.00 10/14/2024 25S07 ‐178 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343811 0 2025 4 INV P 350.00 10/14/2024 25S07 ‐18 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343990 0 2025 4 INV P 275.00 10/14/2024 25S07 ‐198 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344002 0 2025 4 INV P 372.50 10/14/2024 25S07 ‐210 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344033 0 2025 4 INV P 243.00 10/14/2024 25S07 ‐241 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344034 0 2025 4 INV P 200.00 10/14/2024 25S07 ‐242 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343819 0 2025 4 INV P 279.00 10/14/2024 25S07 ‐26 10/14/2024
Page 527 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343820 0 2025 4 INV P 218.00 10/14/2024 25S07 ‐27 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344074 0 2025 4 INV P 413.00 10/14/2024 25S07 ‐282 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343829 0 2025 4 INV P 525.00 10/14/2024 25S07 ‐36 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343797 0 2025 4 INV P 450.50 10/14/2024 25S07 ‐4 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343836 0 2025 4 INV P 1,110.50 10/14/2024 25S07 ‐43 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343840 0 2025 4 INV P 700.00 10/14/2024 25S07 ‐47 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343851 0 2025 4 INV P 864.50 10/14/2024 25S07 ‐58 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343866 0 2025 4 INV P 550.00 10/14/2024 25S07 ‐73 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343883 0 2025 4 INV P 214.50 10/14/2024 25S07 ‐90 10/14/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347937 0 2025 4 INV P 340.00 10/30/2024 25S08 ‐129 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347822 0 2025 4 INV P 798.00 10/30/2024 25S08 ‐13 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347944 0 2025 4 INV P 420.00 10/30/2024 25S08 ‐136 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347946 0 2025 4 INV P 339.50 10/30/2024 25S08 ‐138 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347952 0 2025 4 INV P 1,215.00 10/30/2024 25S08 ‐144 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347954 0 2025 4 INV P 325.00 10/30/2024 25S08 ‐146 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347959 0 2025 4 INV P 671.00 10/30/2024 25S08 ‐151 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347964 0 2025 4 INV P 875.50 10/30/2024 25S08 ‐156 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347965 0 2025 4 INV P 1,250.00 10/30/2024 25S08 ‐157 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347979 0 2025 4 INV P 325.00 10/30/2024 25S08 ‐171 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347827 0 2025 4 INV P 350.00 10/30/2024 25S08 ‐18 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347989 0 2025 4 INV P 160.00 10/30/2024 25S08 ‐181 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348009 0 2025 4 INV P 275.00 10/30/2024 25S08 ‐202 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348023 0 2025 4 INV P 372.50 10/30/2024 25S08 ‐216 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348054 0 2025 4 INV P 243.00 10/30/2024 25S08 ‐247 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348055 0 2025 4 INV P 200.00 10/30/2024 25S08 ‐248 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347835 0 2025 4 INV P 279.00 10/30/2024 25S08 ‐26 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347836 0 2025 4 INV P 218.00 10/30/2024 25S08 ‐27 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348095 0 2025 4 INV P 413.00 10/30/2024 25S08 ‐288 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347845 0 2025 4 INV P 525.00 10/30/2024 25S08 ‐36 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347814 0 2025 4 INV P 450.50 10/30/2024 25S08 ‐4 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347854 0 2025 4 INV P 1,110.50 10/30/2024 25S08 ‐45 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347858 0 2025 4 INV P 700.00 10/30/2024 25S08 ‐49 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347869 0 2025 4 INV P 864.50 10/30/2024 25S08 ‐60 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347884 0 2025 4 INV P 550.00 10/30/2024 25S08 ‐75 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347901 0 2025 4 INV P 214.50 10/30/2024 25S08 ‐93 10/30/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350967 0 2025 5 INV P 340.00 11/13/2024 25S09 ‐129 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350852 0 2025 5 INV P 798.00 11/13/2024 25S09 ‐13 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350975 0 2025 5 INV P 455.00 11/13/2024 25S09 ‐137 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350977 0 2025 5 INV P 339.50 11/13/2024 25S09 ‐139 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350983 0 2025 5 INV P 1,215.00 11/13/2024 25S09 ‐145 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350985 0 2025 5 INV P 325.00 11/13/2024 25S09 ‐147 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350990 0 2025 5 INV P 671.00 11/13/2024 25S09 ‐152 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350996 0 2025 5 INV P 875.50 11/13/2024 25S09 ‐158 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350997 0 2025 5 INV P 1,250.00 11/13/2024 25S09 ‐159 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351011 0 2025 5 INV P 325.00 11/13/2024 25S09 ‐173 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350857 0 2025 5 INV P 350.00 11/13/2024 25S09 ‐18 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351021 0 2025 5 INV P 160.00 11/13/2024 25S09 ‐183 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351040 0 2025 5 INV P 275.00 11/13/2024 25S09 ‐202 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351054 0 2025 5 INV P 372.50 11/13/2024 25S09 ‐216 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351085 0 2025 5 INV P 243.00 11/13/2024 25S09 ‐247 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351086 0 2025 5 INV P 200.00 11/13/2024 25S09 ‐248 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350864 0 2025 5 INV P 279.00 11/13/2024 25S09 ‐25 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350865 0 2025 5 INV P 218.00 11/13/2024 25S09 ‐26 11/13/2024
Page 528 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351125 0 2025 5 INV P 413.00 11/13/2024 25S09 ‐287 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350874 0 2025 5 INV P 525.00 11/13/2024 25S09 ‐35 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350844 0 2025 5 INV P 450.50 11/13/2024 25S09 ‐4 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350883 0 2025 5 INV P 1,110.50 11/13/2024 25S09 ‐44 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350887 0 2025 5 INV P 700.00 11/13/2024 25S09 ‐48 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350898 0 2025 5 INV P 864.50 11/13/2024 25S09 ‐59 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350913 0 2025 5 INV P 550.00 11/13/2024 25S09 ‐75 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350931 0 2025 5 INV P 214.50 11/13/2024 25S09 ‐93 11/13/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353651 0 2025 5 INV P 798.00 11/27/2024 25S10 ‐13 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353769 0 2025 5 INV P 340.00 11/27/2024 25S10 ‐132 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353778 0 2025 5 INV P 455.00 11/27/2024 25S10 ‐141 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353780 0 2025 5 INV P 339.50 11/27/2024 25S10 ‐143 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353786 0 2025 5 INV P 1,215.00 11/27/2024 25S10 ‐149 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353788 0 2025 5 INV P 325.00 11/27/2024 25S10 ‐151 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353793 0 2025 5 INV P 671.00 11/27/2024 25S10 ‐156 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353799 0 2025 5 INV P 1,007.50 11/27/2024 25S10 ‐162 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353800 0 2025 5 INV P 1,250.00 11/27/2024 25S10 ‐163 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353815 0 2025 5 INV P 325.00 11/27/2024 25S10 ‐178 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353656 0 2025 5 INV P 350.00 11/27/2024 25S10 ‐18 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353825 0 2025 5 INV P 160.00 11/27/2024 25S10 ‐188 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353845 0 2025 5 INV P 275.00 11/27/2024 25S10 ‐208 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353859 0 2025 5 INV P 372.50 11/27/2024 25S10 ‐222 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353663 0 2025 5 INV P 279.00 11/27/2024 25S10 ‐25 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353888 0 2025 5 INV P 243.00 11/27/2024 25S10 ‐253 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353889 0 2025 5 INV P 200.00 11/27/2024 25S10 ‐254 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353664 0 2025 5 INV P 218.00 11/27/2024 25S10 ‐26 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353927 0 2025 5 INV P 413.00 11/27/2024 25S10 ‐295 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353673 0 2025 5 INV P 525.00 11/27/2024 25S10 ‐35 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353681 0 2025 5 INV P 1,110.50 11/27/2024 25S10 ‐44 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353685 0 2025 5 INV P 700.00 11/27/2024 25S10 ‐48 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353643 0 2025 5 INV P 450.50 11/27/2024 25S10 ‐5 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353698 0 2025 5 INV P 864.50 11/27/2024 25S10 ‐61 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353712 0 2025 5 INV P 550.00 11/27/2024 25S10 ‐75 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353732 0 2025 5 INV P 214.50 11/27/2024 25S10 ‐95 11/26/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356592 0 2025 6 INV P 798.00 12/11/2024 25S11 ‐13 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356709 0 2025 6 INV P 340.00 12/11/2024 25S11 ‐130 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356716 0 2025 6 INV P 455.00 12/11/2024 25S11 ‐138 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356717 0 2025 6 INV P 339.50 12/11/2024 25S11 ‐140 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356723 0 2025 6 INV P 1,215.00 12/11/2024 25S11 ‐146 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356725 0 2025 6 INV P 325.00 12/11/2024 25S11 ‐148 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356730 0 2025 6 INV P 671.00 12/11/2024 25S11 ‐153 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356735 0 2025 6 INV P 1,007.50 12/11/2024 25S11 ‐159 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356736 0 2025 6 INV P 1,250.00 12/11/2024 25S11 ‐160 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356752 0 2025 6 INV P 325.00 12/11/2024 25S11 ‐176 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356597 0 2025 6 INV P 350.00 12/11/2024 25S11 ‐18 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356760 0 2025 6 INV P 160.00 12/11/2024 25S11 ‐184 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356780 0 2025 6 INV P 275.00 12/11/2024 25S11 ‐204 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356794 0 2025 6 INV P 372.50 12/11/2024 25S11 ‐218 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356822 0 2025 6 INV P 243.00 12/11/2024 25S11 ‐247 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356823 0 2025 6 INV P 200.00 12/11/2024 25S11 ‐248 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356604 0 2025 6 INV P 279.00 12/11/2024 25S11 ‐25 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356605 0 2025 6 INV P 218.00 12/11/2024 25S11 ‐26 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356863 0 2025 6 INV P 413.00 12/11/2024 25S11 ‐289 12/11/2024
Page 529 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356614 0 2025 6 INV P 525.00 12/11/2024 25S11 ‐35 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356621 0 2025 6 INV P 1,110.50 12/11/2024 25S11 ‐42 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356625 0 2025 6 INV P 700.00 12/11/2024 25S11 ‐46 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356584 0 2025 6 INV P 450.50 12/11/2024 25S11 ‐5 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356636 0 2025 6 INV P 864.50 12/11/2024 25S11 ‐58 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356651 0 2025 6 INV P 550.00 12/11/2024 25S11 ‐73 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356671 0 2025 6 INV P 214.50 12/11/2024 25S11 ‐93 12/11/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358819 0 2025 6 INV P 798.00 12/31/2024 25S12 ‐13 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358933 0 2025 6 INV P 340.00 12/31/2024 25S12 ‐131 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358940 0 2025 6 INV P 455.00 12/31/2024 25S12 ‐139 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358942 0 2025 6 INV P 339.50 12/31/2024 25S12 ‐142 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358948 0 2025 6 INV P 1,215.00 12/31/2024 25S12 ‐148 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358950 0 2025 6 INV P 325.00 12/31/2024 25S12 ‐150 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358955 0 2025 6 INV P 671.00 12/31/2024 25S12 ‐155 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358961 0 2025 6 INV P 1,007.50 12/31/2024 25S12 ‐161 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358962 0 2025 6 INV P 1,250.00 12/31/2024 25S12 ‐162 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358978 0 2025 6 INV P 325.00 12/31/2024 25S12 ‐178 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358824 0 2025 6 INV P 350.00 12/31/2024 25S12 ‐18 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358986 0 2025 6 INV P 160.00 12/31/2024 25S12 ‐186 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359005 0 2025 6 INV P 275.00 12/31/2024 25S12 ‐206 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359019 0 2025 6 INV P 372.50 12/31/2024 25S12 ‐220 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359047 0 2025 6 INV P 243.00 12/31/2024 25S12 ‐249 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359048 0 2025 6 INV P 200.00 12/31/2024 25S12 ‐250 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358832 0 2025 6 INV P 279.00 12/31/2024 25S12 ‐26 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358833 0 2025 6 INV P 218.00 12/31/2024 25S12 ‐27 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358842 0 2025 6 INV P 525.00 12/31/2024 25S12 ‐36 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358849 0 2025 6 INV P 1,110.50 12/31/2024 25S12 ‐43 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358853 0 2025 6 INV P 700.00 12/31/2024 25S12 ‐47 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358811 0 2025 6 INV P 450.50 12/31/2024 25S12 ‐5 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358863 0 2025 6 INV P 864.50 12/31/2024 25S12 ‐59 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358877 0 2025 6 INV P 550.00 12/31/2024 25S12 ‐73 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358896 0 2025 6 INV P 214.50 12/31/2024 25S12 ‐94 12/20/2024
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360884 0 2025 7 INV P 798.00 1/13/2025 25S13 ‐11 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360996 0 2025 7 INV P 340.00 1/13/2025 25S13 ‐126 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361003 0 2025 7 INV P 455.00 1/13/2025 25S13 ‐134 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361005 0 2025 7 INV P 339.50 1/13/2025 25S13 ‐137 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361011 0 2025 7 INV P 1,215.00 1/13/2025 25S13 ‐143 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361012 0 2025 7 INV P 325.00 1/13/2025 25S13 ‐144 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361017 0 2025 7 INV P 671.00 1/13/2025 25S13 ‐149 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361023 0 2025 7 INV P 1,007.50 1/13/2025 25S13 ‐155 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361024 0 2025 7 INV P 1,250.00 1/13/2025 25S13 ‐156 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360889 0 2025 7 INV P 350.00 1/13/2025 25S13 ‐16 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361039 0 2025 7 INV P 325.00 1/13/2025 25S13 ‐171 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361047 0 2025 7 INV P 105.00 1/13/2025 25S13 ‐179 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361050 0 2025 7 INV P 160.00 1/13/2025 25S13 ‐182 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361069 0 2025 7 INV P 275.00 1/13/2025 25S13 ‐202 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361084 0 2025 7 INV P 372.50 1/13/2025 25S13 ‐217 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361114 0 2025 7 INV P 243.00 1/13/2025 25S13 ‐248 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361115 0 2025 7 INV P 200.00 1/13/2025 25S13 ‐249 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360898 0 2025 7 INV P 279.00 1/13/2025 25S13 ‐25 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360899 0 2025 7 INV P 218.00 1/13/2025 25S13 ‐26 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360906 0 2025 7 INV P 525.00 1/13/2025 25S13 ‐33 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360913 0 2025 7 INV P 1,110.50 1/13/2025 25S13 ‐40 1/13/2025
Page 530 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360917 0 2025 7 INV P 1.00 1/13/2025 25S13 ‐44 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360878 0 2025 7 INV P 450.50 1/13/2025 25S13 ‐5 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360926 0 2025 7 INV P 864.50 1/13/2025 25S13 ‐55 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360939 0 2025 7 INV P 550.00 1/13/2025 25S13 ‐69 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360958 0 2025 7 INV P 214.50 1/13/2025 25S13 ‐88 1/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364743 0 2025 7 INV P 798.00 1/31/2025 25S14 ‐12 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364855 0 2025 7 INV P 340.00 1/31/2025 25S14 ‐128 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364863 0 2025 7 INV P 455.00 1/31/2025 25S14 ‐137 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364866 0 2025 7 INV P 339.50 1/31/2025 25S14 ‐141 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364871 0 2025 7 INV P 1,215.00 1/31/2025 25S14 ‐146 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364872 0 2025 7 INV P 325.00 1/31/2025 25S14 ‐147 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364877 0 2025 7 INV P 671.00 1/31/2025 25S14 ‐152 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364883 0 2025 7 INV P 1,007.50 1/31/2025 25S14 ‐158 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364748 0 2025 7 INV P 350.00 1/31/2025 25S14 ‐17 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364897 0 2025 7 INV P 325.00 1/31/2025 25S14 ‐173 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364906 0 2025 7 INV P 105.00 1/31/2025 25S14 ‐182 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364909 0 2025 7 INV P 160.00 1/31/2025 25S14 ‐185 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364926 0 2025 7 INV P 275.00 1/31/2025 25S14 ‐203 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364941 0 2025 7 INV P 372.50 1/31/2025 25S14 ‐218 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364969 0 2025 7 INV P 243.00 1/31/2025 25S14 ‐250 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364970 0 2025 7 INV P 200.00 1/31/2025 25S14 ‐251 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364757 0 2025 7 INV P 279.00 1/31/2025 25S14 ‐26 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364758 0 2025 7 INV P 218.00 1/31/2025 25S14 ‐27 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365001 0 2025 7 INV P 467.50 1/31/2025 25S14 ‐285 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364765 0 2025 7 INV P 525.00 1/31/2025 25S14 ‐34 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364772 0 2025 7 INV P 1,110.50 1/31/2025 25S14 ‐41 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364776 0 2025 7 INV P 1.00 1/31/2025 25S14 ‐45 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364736 0 2025 7 INV P 450.50 1/31/2025 25S14 ‐5 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364784 0 2025 7 INV P 864.50 1/31/2025 25S14 ‐56 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364797 0 2025 7 INV P 550.00 1/31/2025 25S14 ‐70 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364816 0 2025 7 INV P 214.50 1/31/2025 25S14 ‐89 1/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367245 0 2025 8 INV P 798.00 2/12/2025 25S15 ‐12 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367355 0 2025 8 INV P 340.00 2/12/2025 25S15 ‐123 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367363 0 2025 8 INV P 455.00 2/12/2025 25S15 ‐132 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367366 0 2025 8 INV P 339.50 2/12/2025 25S15 ‐135 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367371 0 2025 8 INV P 1,215.00 2/12/2025 25S15 ‐140 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367372 0 2025 8 INV P 325.00 2/12/2025 25S15 ‐141 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367377 0 2025 8 INV P 671.00 2/12/2025 25S15 ‐146 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367383 0 2025 8 INV P 1,007.50 2/12/2025 25S15 ‐152 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367395 0 2025 8 INV P 325.00 2/12/2025 25S15 ‐164 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367250 0 2025 8 INV P 350.00 2/12/2025 25S15 ‐17 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367404 0 2025 8 INV P 105.00 2/12/2025 25S15 ‐173 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367407 0 2025 8 INV P 160.00 2/12/2025 25S15 ‐176 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367424 0 2025 8 INV P 275.00 2/12/2025 25S15 ‐194 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367439 0 2025 8 INV P 372.50 2/12/2025 25S15 ‐209 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367468 0 2025 8 INV P 243.00 2/12/2025 25S15 ‐238 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367469 0 2025 8 INV P 200.00 2/12/2025 25S15 ‐239 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367259 0 2025 8 INV P 279.00 2/12/2025 25S15 ‐26 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367260 0 2025 8 INV P 218.00 2/12/2025 25S15 ‐27 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367503 0 2025 8 INV P 467.50 2/12/2025 25S15 ‐273 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367267 0 2025 8 INV P 525.00 2/12/2025 25S15 ‐34 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367274 0 2025 8 INV P 1,110.50 2/12/2025 25S15 ‐41 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367238 0 2025 8 INV P 450.50 2/12/2025 25S15 ‐5 2/12/2025
Page 531 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367286 0 2025 8 INV P 864.50 2/12/2025 25S15 ‐54 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367299 0 2025 8 INV P 550.00 2/12/2025 25S15 ‐67 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367317 0 2025 8 INV P 214.50 2/12/2025 25S15 ‐85 2/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370640 0 2025 8 INV P 340.00 2/26/2025 25S16 ‐127 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370645 0 2025 8 INV P 455.00 2/26/2025 25S16 ‐135 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370648 0 2025 8 INV P 339.50 2/26/2025 25S16 ‐138 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370654 0 2025 8 INV P 1,215.00 2/26/2025 25S16 ‐143 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370655 0 2025 8 INV P 325.00 2/26/2025 25S16 ‐144 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370660 0 2025 8 INV P 671.00 2/26/2025 25S16 ‐149 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370665 0 2025 8 INV P 1,007.50 2/26/2025 25S16 ‐154 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370677 0 2025 8 INV P 325.00 2/26/2025 25S16 ‐166 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370687 0 2025 8 INV P 105.00 2/26/2025 25S16 ‐176 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370690 0 2025 8 INV P 160.00 2/26/2025 25S16 ‐179 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370707 0 2025 8 INV P 275.00 2/26/2025 25S16 ‐196 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370709 0 2025 8 INV P 288.00 2/26/2025 25S16 ‐199 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370722 0 2025 8 INV P 372.50 2/26/2025 25S16 ‐212 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370752 0 2025 8 INV P 243.00 2/26/2025 25S16 ‐242 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370753 0 2025 8 INV P 200.00 2/26/2025 25S16 ‐243 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370785 0 2025 8 INV P 467.50 2/26/2025 25S16 ‐277 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370603 0 2025 8 INV P 214.50 2/26/2025 25S16 ‐88 2/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373983 0 2025 9 INV P 340.00 3/13/2025 25S17 ‐124 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373877 0 2025 9 INV P 798.00 3/13/2025 25S17 ‐13 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373989 0 2025 9 INV P 455.00 3/13/2025 25S17 ‐132 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373992 0 2025 9 INV P 339.50 3/13/2025 25S17 ‐135 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373997 0 2025 9 INV P 1,215.00 3/13/2025 25S17 ‐140 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373998 0 2025 9 INV P 325.00 3/13/2025 25S17 ‐141 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374003 0 2025 9 INV P 671.00 3/13/2025 25S17 ‐146 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374008 0 2025 9 INV P 1,007.50 3/13/2025 25S17 ‐151 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374020 0 2025 9 INV P 325.00 3/13/2025 25S17 ‐163 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374030 0 2025 9 INV P 105.00 3/13/2025 25S17 ‐173 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374034 0 2025 9 INV P 160.00 3/13/2025 25S17 ‐176 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373882 0 2025 9 INV P 350.00 3/13/2025 25S17 ‐18 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374052 0 2025 9 INV P 275.00 3/13/2025 25S17 ‐194 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374054 0 2025 9 INV P 288.00 3/13/2025 25S17 ‐196 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374067 0 2025 9 INV P 372.50 3/13/2025 25S17 ‐209 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374096 0 2025 9 INV P 243.00 3/13/2025 25S17 ‐238 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374097 0 2025 9 INV P 200.00 3/13/2025 25S17 ‐239 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373890 0 2025 9 INV P 279.00 3/13/2025 25S17 ‐26 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373891 0 2025 9 INV P 218.00 3/13/2025 25S17 ‐27 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374128 0 2025 9 INV P 467.50 3/13/2025 25S17 ‐271 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373899 0 2025 9 INV P 525.00 3/13/2025 25S17 ‐35 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373907 0 2025 9 INV P 1,110.50 3/13/2025 25S17 ‐43 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373919 0 2025 9 INV P 864.50 3/13/2025 25S17 ‐56 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373870 0 2025 9 INV P 450.50 3/13/2025 25S17 ‐6 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373931 0 2025 9 INV P 550.00 3/13/2025 25S17 ‐68 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373948 0 2025 9 INV P 214.50 3/13/2025 25S17 ‐87 3/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378179 0 2025 9 INV P 340.00 3/28/2025 25S18 ‐122 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378184 0 2025 9 INV P 455.00 3/28/2025 25S18 ‐127 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378186 0 2025 9 INV P 339.50 3/28/2025 25S18 ‐129 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378192 0 2025 9 INV P 1,215.00 3/28/2025 25S18 ‐134 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378193 0 2025 9 INV P 325.00 3/28/2025 25S18 ‐135 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378199 0 2025 9 INV P 671.00 3/28/2025 25S18 ‐140 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378204 0 2025 9 INV P 1,007.50 3/28/2025 25S18 ‐145 3/31/2025
Page 532 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378209 0 2025 9 INV P 798.00 3/28/2025 25S18 ‐15 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378216 0 2025 9 INV P 325.00 3/28/2025 25S18 ‐156 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378226 0 2025 9 INV P 105.00 3/28/2025 25S18 ‐166 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378231 0 2025 9 INV P 160.00 3/28/2025 25S18 ‐170 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378249 0 2025 9 INV P 275.00 3/28/2025 25S18 ‐187 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378251 0 2025 9 INV P 288.00 3/28/2025 25S18 ‐189 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378264 0 2025 9 INV P 350.00 3/28/2025 25S18 ‐20 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378267 0 2025 9 INV P 372.50 3/28/2025 25S18 ‐202 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378278 0 2025 9 INV P 510.00 3/28/2025 25S18 ‐212 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378301 0 2025 9 INV P 200.00 3/28/2025 25S18 ‐245 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378335 0 2025 9 INV P 487.50 3/28/2025 25S18 ‐278 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378337 0 2025 9 INV P 279.00 3/28/2025 25S18 ‐28 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378340 0 2025 9 INV P 243.00 3/28/2025 25S18 ‐282 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378348 0 2025 9 INV P 218.00 3/28/2025 25S18 ‐29 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378369 0 2025 9 INV P 525.00 3/28/2025 25S18 ‐37 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378378 0 2025 9 INV P 1,110.50 3/28/2025 25S18 ‐45 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378391 0 2025 9 INV P 864.50 3/28/2025 25S18 ‐57 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378404 0 2025 9 INV P 550.00 3/28/2025 25S18 ‐69 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378405 0 2025 9 INV P 450.50 3/28/2025 25S18 ‐7 3/31/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378424 0 2025 9 INV P 214.50 3/28/2025 25S18 ‐88 3/31/2025
88888 Nandini Patel 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364189 0 2025 7 INV P 40.00 1/28/2025 0128244 1/28/2025
88888 Naomi Eagle 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351258 0 2025 5 INV P 180.00 11/13/2024 111324 11/13/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333833 0 2025 3 INV P 585.00 9/6/2024 082324COBB12653 9/5/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338166 0 2025 3 INV P 243.75 9/20/2024 091324COBB12653 9/18/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339062 0 2025 4 INV P 260.00 10/4/2024 092024COBB12653 9/24/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342643 0 2025 4 INV P 227.50 10/10/2024 100424COBB12653 10/10/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349822 0 2025 5 INV P 276.25 11/8/2024 102424COBB12653 11/6/2024
12653 NAOMI LUBIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352321 0 2025 5 INV P 260.00 11/20/2024 111524COBB12653 11/19/2024
2139 NAOMI MERRITT 100.1000.581000.00011.7370.7044.8013.090.0000 DUES AND FEES 336806 0 2025 3 INV P 625.00 336806 4/27/2024
2139 NAOMI MERRITT 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345599 0 2025 4 INV P 63.25 10/28/2024 UNCLAIMEDPROP2051254 9/18/2024
13029 NAOMI PETTWAY 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 325554 25000586 2025 1 INV P 2,000.00 8/2/2024 20240703‐4 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 324344 24003968 2025 1 INV P 16,940.39 7/26/2024 24506864_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324453 24010529 2025 1 INV P 46,714.19 7/26/2024 10000649404 2/8/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324454 24010529 2025 1 INV P 41,779.78 7/26/2024 10000661244 3/8/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 323408 24010529 2025 1 INV P 49,289.17 7/18/2024 10000693884 6/13/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 323952 24018775 2025 1 INV P 562,726.32 7/26/2024 24506535_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324346 24018775 2025 1 INV P 9.16 7/26/2024 24506536_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324347 24018775 2025 1 INV P 3,814.32 7/26/2024 24506537_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324345 24018775 2025 1 INV P 21,014.08 7/26/2024 24506538_0624 7/3/2024
4437 NAPA AUTO PARTS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343688 0 2025 2 INV P 160.72 343688 8/27/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 333269 24018775 2025 2 INV P 26,719.44 9/6/2024 24506537_0724 8/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 333267 24018775 2025 2 INV P 61,384.85 9/6/2024 24506538_0724 8/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 333264 24020619 2025 2 INV P 589,655.55 9/6/2024 24506535_0724 8/3/2024
4437 NAPA AUTO PARTS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337078 0 2025 3 INV P 150.80 337078 7/27/2024
4437 NAPA AUTO PARTS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337374 0 2025 3 INV P 562.46 337374 8/27/2024
4437 NAPA AUTO PARTS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 345939 0 2025 3 INV P 2,780.30 345939 9/27/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338658 24010529 2025 3 INV P 44,985.03 9/25/2024 10000701029 7/12/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338614 24010529 2025 3 INV P 47,725.92 9/25/2024 10000709609 8/12/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338316 24020619 2025 3 INV P 6,074.39 9/20/2024 24506536_0824 9/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338311 24020619 2025 3 INV P 8,710.83 9/20/2024 24506537_0824 9/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338277 24020619 2025 3 INV P 15,860.37 9/20/2024 24506538_0824 9/3/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 333280 25001417 2025 3 INV P 9,644.39 9/6/2024 24506864_0724 8/3/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 338964 25001417 2025 3 INV P 3,676.47 9/25/2024 24506864_0824 9/3/2024
Page 533 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 338319 25003303 2025 3 INV P 629,962.26 9/20/2024 24506535_0824 9/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 341731 24020619 2025 4 INV P 46,239.96 10/11/2024 10000715992 9/11/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 346262 25001417 2025 4 INV P 24,821.21 10/28/2024 24506864_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 346271 25003303 2025 4 INV P 353,705.70 10/28/2024 24506535_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 346274 25003303 2025 4 INV P 505.12 10/28/2024 24506536_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 346269 25003303 2025 4 INV P 2,574.64 10/28/2024 24506537_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 346280 25003303 2025 4 INV P 7,139.17 10/28/2024 24506538_0924 10/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 351560 24020619 2025 5 INV P 24,718.49 11/15/2024 24506537_1024 11/3/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 351556 25001417 2025 5 INV P 13,405.24 11/15/2024 24506864_1024 11/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 352962 25003303 2025 5 INV P 35,164.49 12/2/2024 10000723874 10/9/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 351552 25003303 2025 5 INV P 591,558.87 11/15/2024 24506535_1024 11/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 351988 25003303 2025 5 INV P 137,354.58 11/20/2024 24506538_1024 11/3/2024
4437 NAPA AUTO PARTS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355113 0 2025 6 INV P 42.37 355113 9/27/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 354361 25003303 2025 6 INV P 41,625.08 12/6/2024 10000735851 11/13/2024
4437 NAPA AUTO PARTS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 358386 25004908 2025 6 INV P 750.67 12/20/2024 661222 10/1/2024
4437 NAPA AUTO PARTS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 362390 0 2025 7 INV P 606.62 362390 11/27/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 359433 25001417 2025 7 INV P 6,630.88 1/9/2025 24506864_1124 12/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 359435 25003303 2025 7 INV P 561,281.13 1/9/2025 1203224506535_1124 12/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 363000 25003303 2025 7 INV P 9,732.93 1/24/2025 24506537_1124 12/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 359434 25003303 2025 7 INV P 30,884.95 1/9/2025 24506538_1124 12/3/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 360243 25003303 2025 7 INV P 41,353.18 1/9/2025 10000744491 12/13/2024
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 363627 25003303 2025 7 INV P 112.15 1/31/2025 24506561_1224 1/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 363862 25003303 2025 7 INV P 38,279.10 1/31/2025 10000752134 1/13/2025
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 367668 25001417 2025 8 INV P 10,480.90 2/14/2025 24506864_1224 1/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 367191 25003303 2025 8 INV P 279,886.72 2/14/2025 24506535_1224 1/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 366880 25003303 2025 8 INV P 606.77 2/14/2025 24506536_1224 1/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 366870 25003303 2025 8 INV P 1,050.09 2/14/2025 24506537_1224 1/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 367665 25003303 2025 8 INV P 4,627.78 2/14/2025 24506538_1224 1/3/2025
4437 NAPA AUTO PARTS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 370022 25004907 2025 8 INV P 606.36 2/28/2025 661525 10/3/2024
4437 NAPA AUTO PARTS 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 367939 25009038 2025 8 INV P 374.95 2/14/2025 666337 11/6/2024
4437 NAPA AUTO PARTS 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 366482 25009114 2025 8 INV P 2,848.50 2/14/2025 666383 11/7/2024
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 376338 25001417 2025 9 INV P 9,926.86 3/28/2025 24506864_0125 2/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 377276 25003303 2025 9 INV P 460,948.43 3/28/2025 24506535_025 2/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 376359 25003303 2025 9 INV P 1,360.38 3/28/2025 24506536_0125 2/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 376362 25003303 2025 9 INV P 6,058.35 3/28/2025 24506537_0125 2/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 376337 25003303 2025 9 INV P 48,016.95 3/28/2025 24506538_0125 2/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 377917 25003303 2025 9 INV P 43,616.10 3/28/2025 10000759222 2/11/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 378996 25003303 2025 9 INV P 35,784.70 4/4/2025 10000774393 3/11/2025
4437 NAPA AUTO PARTS 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 375266 25013431 2025 9 INV P 4,035.36 3/21/2025 515178 1/28/2025
4437 NAPA AUTO PARTS 100.1000.561000.59911.7940.3011.8010.035.0000 SUPPLIES 379299 25018021 2025 9 INV P 1,691.98 4/4/2025 684170 4/1/2025
9999 NAPT CONF 47TH ANNU 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 346052 0 2025 3 INV P 639.00 346052 9/27/2024
9999 NAPT CONF 47TH ANNU 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 346054 0 2025 3 INV P 669.00 346054 9/27/2024
9999 NAPT CONF 47TH ANNU 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 346056 0 2025 3 INV P 639.00 346056 9/27/2024
9999 NAPT CONF 47TH ANNU 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 359855 0 2025 7 INV P 509.00 359855 10/27/2024
17098 NARDA REID 414.2213.589000.37821.9530.1784.8010.030.2025 OTHER EXPENDITURES 377547 25019887 2025 9 INV P 15.00 3/28/2025 9887 3/25/2025
15894 NARDONE BROTHERS BAK 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 328498 25001967 2025 2 INV P 805.64 8/16/2024 116185 2/26/2024
1030 NARVIE J. HARRIS ES 589.1000.561099.51321.1940.9990.0100.090.0000 SURPLUS 346664 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐29 10/25/2024
308 NASCO 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 331785 24020230 2025 2 INV P 3,687.30 8/30/2024 620817 7/26/2024
308 NASCO 448.1000.564200.30921.1950.4207.3056.035.2024 BOOKS (OTHER THAN TEXTBOOKS) 331955 24020823 2025 2 INV P 616.86 8/30/2024 628941 8/9/2024
308 NASCO 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 327848 24020824 2025 2 INV P 1,422.32 8/16/2024 614777 7/12/2024
308 NASCO 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 327848 24020824 2025 2 INV P 365.49 8/16/2024 614777 7/12/2024
308 NASCO 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 327837 24020824 2025 2 INV P 223.32 8/16/2024 616552 7/17/2024
308 NASCO 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 327837 24020824 2025 2 INV P 55.83 8/16/2024 616552 7/17/2024
Page 534 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
308 NASCO 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 327858 24020824 2025 2 INV P 633.78 8/16/2024 617080 7/18/2024
308 NASCO 402.1000.561500.40024.5920.1750.0605.030.2024 EXPENDABLE EQUIPMENT 331959 24020825 2025 2 INV P 1,223.68 8/30/2024 628515 8/9/2024
308 NASCO 100.1000.561500.00011.1480.1021.0275.123.0000 EXPENDABLE EQUIPMENT 332845 25000567 2025 2 INV P 1,320.00 8/30/2024 634346 8/19/2024
308 NASCO 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 335065 24013779 2025 3 INV P 444.76 9/13/2024 644507 9/9/2024
308 NASCO 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 338951 24013779 2025 3 INV P 2,906.96 9/25/2024 647168 9/13/2024
308 NASCO 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 333913 24015005 2025 3 INV P 1,924.12 9/13/2024 613569 7/10/2024
308 NASCO 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 333913 24015005 2025 3 INV P 428.95 9/13/2024 613569 7/10/2024
308 NASCO 402.1000.561500.40024.5810.1750.0506.030.2024 EXPENDABLE EQUIPMENT 338323 24020824 2025 3 INV P 1,031.36 9/20/2024 648147 9/17/2024
308 NASCO 402.1000.561500.40024.5920.1750.0605.030.2024 EXPENDABLE EQUIPMENT 334011 24020825 2025 3 INV P 5,894.75 9/13/2024 635368 8/21/2024
308 NASCO 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339958 25001307 2025 3 INV P 2,088.78 9/26/2024 642117 9/3/2024
308 NASCO 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 339958 25001307 2025 3 INV P 120.24 9/26/2024 642117 9/3/2024
308 NASCO 100.1000.561500.00011.2180.1021.4058.121.0000 EXPENDABLE EQUIPMENT 336221 25002379 2025 3 INV P 283.64 9/20/2024 645197 9/10/2024
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 342757 25003723 2025 4 INV P 383.36 10/11/2024 656117 10/4/2024
308 NASCO 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 348225 25006681 2025 4 INV P 483.54 11/1/2024 661132 10/22/2024
308 NASCO 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 353355 25002084 2025 5 INV P 360.34 12/2/2024 641542 8/30/2024
308 NASCO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 353181 25003395 2025 5 INV P 701.36 12/2/2024 650600 9/23/2024
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 353199 25006186 2025 5 INV P 740.80 12/2/2024 658433 10/11/2024
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 353360 25006187 2025 5 INV P 152.62 12/2/2024 657501 10/9/2024
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 353358 25006188 2025 5 INV P 1,249.90 12/2/2024 658431 10/11/2024
308 NASCO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 348638 25006429 2025 5 INV P 1,654.26 11/8/2024 660105 10/17/2024
308 NASCO 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 348638 25006429 2025 5 INV P 1,972.97 11/8/2024 660105 10/17/2024
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 356519 25006185 2025 6 INV P 302.47 12/13/2024 657500 10/9/2024
308 NASCO 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 357973 25007422 2025 6 INV P 148.75 12/20/2024 664130 11/1/2024
308 NASCO 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 354261 25010477 2025 6 INV P 237.20 12/6/2024 669696 11/26/2024
308 NASCO 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 359141 25012847 2025 6 INV P 974.99 12/20/2024 669818 11/27/2024
308 NASCO 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 360054 25001198 2025 7 INV P 2,671.59 1/9/2025 647743 9/16/2024
308 NASCO 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 361296 25006264 2025 7 INV P 1,403.82 1/17/2025 664438 11/4/2024
308 NASCO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 363336 25010128 2025 7 INV P 322.98 1/24/2025 669286 11/25/2024
308 NASCO 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 360804 25011126 2025 7 INV P 282.43 1/17/2025 675403 12/30/2024
308 NASCO 589.1000.561000.60321.1460.9990.4052.090.0000 SUPPLIES 366549 25008785 2025 8 INV P 543.46 2/14/2025 668338 11/20/2024
308 NASCO 589.1000.561000.60321.1460.9990.4052.090.0000 SUPPLIES 366546 25008786 2025 8 INV P 314.84 2/14/2025 667619 1/22/2025
308 NASCO 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 366559 25010652 2025 8 INV P 46.16 2/14/2025 669887 11/27/2024
308 NASCO 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 367546 25013361 2025 8 INV P 73.55 2/14/2025 679782 1/16/2025
308 NASCO 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 369591 25013502 2025 8 INV P 2,684.32 2/28/2025 688765 2/20/2025
308 NASCO 100.1000.561000.36511.5810.3011.0506.035.0000 SUPPLIES 365742 25014667 2025 8 INV P 2,104.93 2/7/2025 603389 6/10/2024
308 NASCO 100.1000.561000.36511.5810.3011.0506.035.0000 SUPPLIES 365744 25014667 2025 8 INV P 338.33 2/7/2025 606041 6/18/2024
308 NASCO 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 378070 25016443 2025 9 INV P 5,576.09 4/4/2025 690119 2/26/2025
308 NASCO 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 371800 25016973 2025 9 INV P 280.44 3/7/2025 689741 2/25/2025
308 NASCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372660 25018369 2025 9 INV P 267.72 3/7/2025 3525 3/6/2025
308 NASCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378488 25020168 2025 9 INV P 517.48 3/28/2025 378488 3/28/2025
308 NASCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377966 25020889 2025 9 INV P 433.39 3/27/2025 2516‐3254 3/10/2025
9999 NASN 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336825 0 2025 3 INV P 495.00 336825 4/27/2024
88888 nassp 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329179 0 2025 1 INV P 385.00 8/23/2024 0821240 8/21/2024
88888 NASSP NHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324859 0 2025 1 INV P 550.00 3/15/2024 900179643 1/31/2024
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327552 0 2025 2 INV P 385.00 8/14/2024 9001780910 5/8/2024
999 NASSP, NJHS 402.2213.581000.40024.5650.1750.0189.030.2024 DUES AND FEES 334583 0 2025 3 INV P 1,029.00 334583 6/27/2024
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338022 25004292 2025 3 INV P 385.00 9/18/2024 9001904899 9/12/2024
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348382 25008601 2025 5 INV P 385.00 11/1/2024 9001778286 1/14/2024
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350702 25009055 2025 5 INV P 382.99 11/12/2024 00658162 11/5/2024
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351922 25009816 2025 5 INV P 417.49 11/18/2024 9001923051 11/18/2024
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358108 25011666 2025 6 INV P 138.00 12/18/2024 358108 12/18/2024
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361549 25012985 2025 7 INV P 12.99 1/15/2025 361549 1/14/2025
999 NASSP, NJHS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366453 25014969 2025 8 INV P 1,014.00 2/7/2025 366453 2/6/2025
Page 535 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366447 25015921 2025 8 INV P 270.00 2/6/2025 9001923829 2/6/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368993 25017097 2025 8 INV P 385.00 2/19/2025 9001783089 1/14/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 371355 25017820 2025 8 INV P 385.00 2/28/2025 371355 2/28/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373671 25018041 2025 9 INV P 385.00 3/12/2025 373671 3/12/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372753 25018127 2025 9 INV P 779.00 3/7/2025 03032025 3/3/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373617 25018853 2025 9 INV P 2,577.99 3/12/2025 NASSP8169 2/24/2025
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376208 25019086 2025 9 INV P 385.00 3/20/2025 9001966803R 3/20/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375752 25019697 2025 9 INV P 385.00 3/19/2025 9001977270 2/11/2025
999 NASSP, NJHS 402.2213.581000.40024.5250.1750.4053.030.2025 DUES AND FEES 377408 25020292 2025 9 INV P 1,300.00 3/28/2025 501204 3/24/2025
2264 NATALIE D TERRELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 331889 0 2025 2 INV P 535.66 8/30/2024 331889 8/27/2024
2264 NATALIE D TERRELL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 337478 0 2025 3 INV P 73.70 9/20/2024 337478 9/17/2024
16804 NATALIE DIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349516 25008927 2025 5 INV P 192.42 11/5/2024 102124 10/24/2024
1735 NATALIE FOSTER‐MILTO 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL ‐ EMPLOYEES 336720 0 2025 3 INV P 577.51 9/20/2024 336720 9/16/2024
1735 NATALIE FOSTER‐MILTO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 340546 25004774 2025 4 INV P 367.88 10/3/2024 55847 10/1/2024
1735 NATALIE FOSTER‐MILTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363857 25015111 2025 7 INV P 342.31 1/27/2025 nfmilton94778 1/27/2025
1735 NATALIE FOSTER‐MILTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366738 25016227 2025 8 INV P 2,090.00 2/7/2025 99921 2/7/2025
1735 NATALIE FOSTER‐MILTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366740 25016286 2025 8 INV P 179.16 2/7/2025 99922 2/7/2025
1735 NATALIE FOSTER‐MILTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366872 25016370 2025 8 INV P 225.00 2/10/2025 inv100012 2/10/2025
1735 NATALIE FOSTER‐MILTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369898 25017614 2025 8 INV P 212.72 2/25/2025 103954 2/25/2025
1735 NATALIE FOSTER‐MILTO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372166 25017629 2025 9 INV P 359.48 3/4/2025 inv022625 3/4/2025
5488 NATALIE JENNINGS BEE 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339184 0 2025 3 INV P 91.79 9/25/2024 339184 9/24/2024
2112 NATARSHA JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373410 25016665 2025 9 INV P 50.00 3/11/2025 03112025 3/11/2025
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 323174 0 2025 1 INV P 122.28 7/18/2024 323174 6/30/2024
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 333335 0 2025 3 INV P 129.31 9/6/2024 333335 9/4/2024
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 335138 0 2025 3 INV P 61.64 9/13/2024 335138 9/10/2024
11054 NATASHA ADEBIYI 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 346102 0 2025 4 INV P 690.58 10/28/2024 346102 10/23/2024
88888 NATASHA ARCHIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344108 0 2025 4 INV P 50.00 10/14/2024 misc1014 10/14/2024
12889 NATASHA ARCHIE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 352536 0 2025 5 INV P 168.51 11/20/2024 352536 11/20/2024
12889 NATASHA ARCHIE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 354394 0 2025 6 INV P 120.60 12/6/2024 354394 12/3/2024
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354750 0 2025 6 INV P 311.25 12/6/2024 111224TOWERS12315 12/4/2024
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357979 0 2025 6 INV P 187.50 12/20/2024 120424TOWERS12315 12/17/2024
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363259 0 2025 7 INV P 270.00 1/24/2025 010925TOWERS12315 1/22/2025
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365768 0 2025 8 INV P 180.00 2/7/2025 012425TOWERS12315 2/4/2025
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368759 0 2025 8 INV P 75.00 2/21/2025 013125TOWERS12315 2/18/2025
14378 NATASHA HENDRICKS 402.2213.558000.40024.4200.1750.2068.030.2024 TRAVEL ‐ EMPLOYEES 331745 0 2025 2 INV P 888.54 8/30/2024 331745 8/27/2024
14378 NATASHA HENDRICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352175 25010214 2025 5 INV P 50.00 11/19/2024 111924 11/19/2024
14378 NATASHA HENDRICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353101 25010602 2025 5 INV P 353.15 11/21/2024 055 11/21/2024
88888 Natasha Henry 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336748 0 2025 3 INV P 68.93 9/16/2024 147 9/16/2024
15612 NATASHA JACKMAN 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 358130 0 2025 6 INV P 116.58 12/20/2024 358130 12/18/2024
12927 NATASHA JACKSON 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL ‐ EMPLOYEES 326711 0 2025 2 INV P 858.80 8/9/2024 326711 6/30/2024
9999 natasha mangum 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334346 0 2025 3 INV P 43.00 9/12/2024 SRR‐9061008 9/9/2024
7569 NATASHA PERRY 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL ‐ EMPLOYEES 336721 0 2025 3 INV P 654.68 9/20/2024 336721 9/16/2024
7569 NATASHA PERRY 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 339177 0 2025 3 INV P 151.86 9/25/2024 339177 9/24/2024
1307 NATASHA S MOON 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL ‐ EMPLOYEES 327564 0 2025 2 INV P 108.54 8/16/2024 327564 8/14/2024
16784 NATASHA TYNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346482 25007829 2025 4 INV P 195.00 10/24/2024 nt195 10/24/2024
9999 Natasha Williams 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338060 0 2025 3 INV P 3.10 9/20/2024 SRR‐9276066 9/18/2024
7272 NATHANIEL E WILLIAMS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 347719 0 2025 4 INV P 32.16 11/1/2024 347719 10/30/2024
7272 NATHANIEL E WILLIAMS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 355640 0 2025 6 INV P 40.20 12/6/2024 355640 12/5/2024
7272 NATHANIEL E WILLIAMS 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358324 0 2025 6 INV P 162.00 12/20/2024 358324 12/18/2024
88888 NATHANIEL PHILLIPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329097 0 2025 2 INV P 350.00 10/3/2024 021982‐5 5/10/1924
88888 NATHANIEL PHILLIPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326885 0 2025 2 INV P 350.00 8/20/2024 021982‐1 5/14/2024
88888 Nathelia Barnes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357063 0 2025 6 INV P 26.00 12/12/2024 12122024 12/12/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342032 25004873 2025 4 INV P 824.74 10/11/2024 32734 9/2/2024
Page 536 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342035 25004874 2025 4 INV P 824.74 10/11/2024 32782 9/5/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342036 25004875 2025 4 INV P 721.65 10/11/2024 32787 9/5/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342037 25004876 2025 4 INV P 1,443.30 10/11/2024 32794 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342038 25004877 2025 4 INV P 824.74 10/11/2024 32793 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342043 25004878 2025 4 INV P 721.65 10/11/2024 32796 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342044 25004879 2025 4 INV P 721.65 10/11/2024 32797 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342042 25005333 2025 4 INV P 721.65 10/11/2024 32798 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342041 25005334 2025 4 INV P 721.65 10/11/2024 32813 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 342039 25005335 2025 4 INV P 1,443.30 10/11/2024 32812 9/6/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347433 25006466 2025 4 INV P 721.65 11/1/2024 33044 9/27/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347447 25006918 2025 4 INV P 721.65 11/1/2024 33085 10/1/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347432 25006919 2025 4 INV P 721.65 11/1/2024 33138 10/3/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347446 25006920 2025 4 INV P 721.65 11/1/2024 33176 10/4/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347431 25006921 2025 4 INV P 721.65 11/1/2024 33177 10/4/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347430 25007562 2025 4 INV P 721.65 11/1/2024 32926 9/18/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347450 25007563 2025 4 INV P 721.65 11/1/2024 32846 9/11/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347445 25007564 2025 4 INV P 725.76 11/1/2024 33236 10/9/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347427 25007565 2025 4 INV P 721.65 11/1/2024 32845 9/10/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347442 25007566 2025 4 INV P 725.76 11/1/2024 33736 10/9/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 347421 25007567 2025 4 INV P 725.76 11/1/2024 33789 10/10/2024
12097 NATIONAL ALLIANCE OF 100.2500.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 350302 25002733 2025 5 INV P 412.37 11/8/2024 31543 7/23/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.5740.1041.0103.125.0000 DUES AND FEES 351719 25009500 2025 5 INV P 721.65 11/15/2024 34071 10/24/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 365413 25008545 2025 8 INV P 721.65 2/7/2025 34113 10/25/2024
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 365415 25011048 2025 8 INV P 721.65 2/7/2025 34259 10/31/2024
88888 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327688 0 2025 2 INV P 75.00 3/22/2024 23492 8/14/2024
88888 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327690 0 2025 2 INV P 95.00 3/22/2024 23493CK 8/14/2024
4440 NATIONAL ART EDUCATI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 331220 25002317 2025 2 INV P 565.00 8/23/2024 16741 8/22/2024
4440 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340325 25005444 2025 3 INV P 380.00 9/30/2024 093024 9/30/2024
4440 NATIONAL ART EDUCATI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 353624 25002317 2025 5 INV P 1,050.00 12/2/2024 11202401 11/20/2024
4440 NATIONAL ART EDUCATI 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 367215 25002317 2025 8 INV P 95.00 2/14/2025 210250 2/11/2025
4440 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371124 25017900 2025 8 INV P 112.25 2/27/2025 1692560 2/27/2025
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 343376 0 2025 2 INV P 380.00 343376 8/27/2024
13199 NATIONAL ASSOCIATION 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 328637 25002141 2025 2 INV P 960.00 8/23/2024 159405 6/12/2024
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 328477 25002188 2025 2 INV P 140.00 8/16/2024 000679055 8/16/2024
14105 NATIONAL ASSOCIATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328750 25002270 2025 2 INV P 140.00 8/19/2024 000680418 8/19/2024
13199 NATIONAL ASSOCIATION 484.2100.544100.03121.7380.9990.8010.094.2023 RENTAL OF LAND OR BUILDINGS 338292 25004047 2025 3 INV P 1,800.00 9/20/2024 25004047 8/7/2024
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345383 25007376 2025 4 INV P 140.00 10/22/2024 10102024 10/10/2024
14105 NATIONAL ASSOCIATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345509 25007468 2025 4 INV P 140.00 10/22/2024 MLK140 10/21/2024
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347098 25008014 2025 4 INV P 140.00 10/28/2024 00709359 10/23/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352052 25010014 2025 5 INV P 1,236.00 11/20/2024 8I3I 10/4/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352048 25010014 2025 5 INV P 1,236.00 11/20/2024 414S 11/4/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352055 25010014 2025 5 INV P 1,236.00 11/20/2024 7J7I 11/4/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352051 25010014 2025 5 INV P 1,236.00 11/20/2024 0Q5C 11/8/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.3700.1750.0399.030.2025 TRAVEL ‐ EMPLOYEES 352053 25010014 2025 5 INV P 1,236.00 11/20/2024 5B3K 11/8/2024
10265 NATIONAL ASSOCIATION 402.2213.581000.40024.3700.1750.0399.030.2025 DUES AND FEES 352057 25010015 2025 5 INV P 649.00 11/20/2024 3R9Y 11/8/2024
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354655 25011109 2025 6 INV P 38.00 12/4/2024 354655 12/4/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 355593 25011468 2025 6 INV P 1,107.00 12/6/2024 6Q2B 10/30/2024
10265 NATIONAL ASSOCIATION 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 355595 25011468 2025 6 INV P 1,107.00 12/6/2024 8T4M 10/30/2024
9999 NATIONAL ASSOCIATION 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 359257 0 2025 7 INV P 800.00 359257 9/27/2024
9999 NATIONAL ASSOCIATION 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 359261 0 2025 7 INV P ‐800.00 359261 9/27/2024
10265 NATIONAL ASSOCIATION 402.2213.581000.40024.5250.1750.4053.030.2025 DUES AND FEES 363518 25011468 2025 7 INV P 649.00 1/24/2025 6Q2B‐A 10/30/2024
10265 NATIONAL ASSOCIATION 402.2213.581000.40024.5250.1750.4053.030.2025 DUES AND FEES 363520 25011468 2025 7 INV P 649.00 1/24/2025 8T4M‐A 10/30/2024
14105 NATIONAL ASSOCIATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360431 25013598 2025 7 INV P 140.00 1/8/2025 010724NA 12/2/2024
Page 537 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
14105 NATIONAL ASSOCIATION 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 363091 25013626 2025 7 INV P 140.00 1/24/2025 Member #000113501 1/21/2025
10265 NATIONAL ASSOCIATION 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 363105 25014530 2025 7 INV P 719.00 1/24/2025 0P5S 12/12/2024
9999 National Association 100.2800.581000.00011.7800.9990.8010.026.0000 DUES AND FEES 374773 0 2025 9 INV P 175.00 374773 1/27/2025
9999 National Association 462.2230.581000.03221.7020.1779.8010.090.2025 DUES AND FEES 376549 0 2025 9 INV P 845.00 376549 2/28/2025
13199 NATIONAL ASSOCIATION 484.2100.553000.03121.7380.9990.8010.094.2024 COMMUNICATION 375063 25016750 2025 9 INV P 13,800.00 3/21/2025 PS‐INV104378 3/6/2025
11285 NATIONAL AUTISM RESO 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 378087 25010025 2025 9 INV P 63.96 4/4/2025 553752 1/29/2025
15569 NATIONAL AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369890 25016649 2025 8 INV P 96.30 2/25/2025 NA880829 2/11/2025
88888 National Beta Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323481 0 2025 1 INV P 105.00 7/18/2024 JGA1086 7/18/2024
88888 NATIONAL BETA CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 329128 0 2025 2 INV P 248.31 8/20/2024 ega0523 8/20/2024
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.5740.2021.0103.125.0000 EXPENDABLE EQUIPMENT 331695 24018240 2025 2 INV P 4,594.36 8/30/2024 CW097980 7/31/2024
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 335785 25002098 2025 3 INV P 437.40 9/13/2024 CW101955‐KFI 8/29/2024
2448 NATIONAL BUSINESS FU 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 342758 24016878 2025 4 INV P 1,489.00 10/11/2024 CW096351 5/17/2024
2448 NATIONAL BUSINESS FU 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 355751 25008805 2025 6 INV P 252.65 12/6/2024 CW096351A 5/17/2024
2448 NATIONAL BUSINESS FU 100.2210.561500.00011.7050.9990.0397.092.0000 EXPENDABLE EQUIPMENT 374290 25014515 2025 9 INV P 3,837.00 3/14/2025 CW109711 2/19/2025
7058 NATIONAL CATHOLIC ED 414.2213.559500.37821.9030.1784.8010.030.2025 OTHER PURCHASED SERVICES 372632 25017165 2025 9 INV P 1,068.75 3/7/2025 173783 2/19/2025
15794 NATIONAL CENTER FOR 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 347461 25002484 2025 4 INV P 8,000.00 11/1/2024 hp759 8/6/2024
16707 NATIONAL CIVIL WAR N 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347506 25008235 2025 4 INV P 567.00 10/29/2024 10302024 10/29/2024
9936 NATIONAL CONSORTIUM 406.2213.581000.70821.7940.3327.8010.035.2025 DUES AND FEES 342505 25006451 2025 4 INV P 2,875.00 10/11/2024 GA0828 10/9/2024
657 NATIONAL COUNCIL FOR 462.2100.564200.03221.7020.1779.8010.090.2024 BOOKS (OTHER THAN TEXTBOOKS) 333308 25002708 2025 3 INV P 15,160.00 9/6/2024 MHFA117861 8/23/2024
657 NATIONAL COUNCIL FOR 462.2100.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 341889 25002477 2025 4 INV P 26,000.00 10/11/2024 INV‐156454‐T4C7S8 7/8/2024
9999 NATIONAL COUNCIL OF 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 337353 0 2025 3 INV P 480.00 337353 8/27/2024
9999 NATIONAL COUNCIL OF 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 337354 0 2025 3 INV P 480.00 337354 8/27/2024
8690 NATIONAL COUNCIL OF 414.2213.581000.37821.9030.1784.8010.030.2025 DUES AND FEES 348191 25007990 2025 4 INV P 450.00 11/1/2024 0021995 10/30/2024
8690 NATIONAL COUNCIL OF 402.2213.581000.40024.5250.1750.4053.030.2025 DUES AND FEES 350610 25009406 2025 5 INV P 480.00 11/15/2024 0022997 11/1/2024
9999 NATIONAL COUNCIL OF 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 357698 0 2025 6 INV P 85.00 357698 8/27/2024
9999 NATIONAL COUNCIL OF 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 357699 0 2025 6 INV P 85.00 357699 8/27/2024
6077 NATIONAL COUNCIL SOC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372469 25017671 2025 8 INV P 182.00 3/6/2025 PF‐0614706 2/25/2025
633 NATIONAL DANCE EDUCA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353977 25010633 2025 5 INV P 188.50 11/27/2024 353977 11/27/2024
633 NATIONAL DANCE EDUCA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372394 25018223 2025 9 INV P 185.00 3/10/2025 372394 3/5/2025
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 340469 25005415 2025 4 INV P 65.00 10/1/2024 30719 9/25/2024
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357360 25011417 2025 6 INV P 285.00 12/15/2024 31705 12/15/2024
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357361 25011419 2025 6 INV P 15.00 12/15/2024 31709 12/15/2024
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 359675 25013326 2025 7 INV P 300.00 1/3/2025 31991 12/20/2024
290 NATIONAL FFA ORGANIZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341499 25005943 2025 4 INV P 220.00 10/4/2024 MD330087 10/4/2024
7383 NATIONAL HEALTHCAREE 100.1000.553200.00011.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 373489 25004863 2025 9 INV P 2,576.00 3/14/2025 INV0848966 10/29/2024
11376 NATIONAL INSTITUTE A 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 374305 25018991 2025 9 INV P 2,605.00 3/14/2025 SC20827 3/12/2025
11376 NATIONAL INSTITUTE A 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 374309 25018991 2025 9 INV P 2,350.00 3/14/2025 SC20832 3/12/2025
11376 NATIONAL INSTITUTE A 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 374310 25018991 2025 9 INV P 230.00 3/14/2025 SC20833 3/12/2025
9999 NATIONAL INSTITUTE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361994 0 2025 7 INV P 999.00 361994 7/27/2024
9999 NATIONAL INSTITUTE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 361995 0 2025 7 INV P 999.00 361995 7/27/2024
9999 NATIONAL INSTITUTE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 368202 0 2025 8 INV P 179.00 368202 12/27/2024
9999 NATIONAL INSTITUTE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 368203 0 2025 8 INV P 650.00 368203 12/27/2024
9999 NATIONAL INSTITUTE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 371396 0 2025 9 INV P 1,596.00 371396 8/27/2024
18 NATIONAL LOCK & LOCK 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 338807 24019132 2025 3 INV P 3,600.00 9/25/2024 RDHS‐2024‐2 7/11/2024
18 NATIONAL LOCK & LOCK 100.1000.530000.00011.5330.9990.2055.125.0000 PURCHASED PROF/TECH SERVICES 346995 25006855 2025 4 INV P 2,464.00 11/1/2024 DHHS‐2024‐1 10/25/2024
11783 NATIONAL LOCKER SVCS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326546 24021258 2025 2 INV P 1,535.00 8/7/2024 pcms20241 7/31/2024
11783 NATIONAL LOCKER SVCS 100.1000.530000.00011.5760.1041.5067.125.0000 PURCHASED PROF/TECH SERVICES 328840 25002203 2025 2 INV P 2,802.50 8/23/2024 SWDH‐2024‐1 8/16/2024
11783 NATIONAL LOCKER SVCS 100.1000.530000.00011.5740.1041.0103.125.0000 PURCHASED PROF/TECH SERVICES 341045 25005681 2025 4 INV P 3,268.30 10/4/2024 MKHS‐2024‐1 7/19/2024
11783 NATIONAL LOCKER SVCS 100.1000.543000.00011.5670.1041.0176.125.0000 REPAIR & MAINTENANCE SERVICE 348341 25006917 2025 5 INV P 2,485.00 11/1/2024 RDHS‐2024‐1 7/11/2024
11783 NATIONAL LOCKER SVCS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358393 25012705 2025 6 INV P 1,996.80 12/18/2024 AMHS‐2024‐1 12/18/2024
16112 NATIONAL PROCUREMENT 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 333737 25002757 2025 3 INV P 130.00 9/6/2024 3415 7/23/2024
16112 NATIONAL PROCUREMENT 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 354277 25011200 2025 6 INV P 130.00 12/6/2024 4015 11/1/2024
7427 NATIONAL RESTAURANT 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 349733 25006911 2025 5 INV P 2,011.93 11/8/2024 16N9302822 10/24/2024
Page 538 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7427 NATIONAL RESTAURANT 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 360418 25011155 2025 7 INV P 727.18 1/9/2025 16N9429592 1/3/2025
7427 NATIONAL RESTAURANT 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 373725 25018243 2025 9 INV P 3,900.00 3/14/2025 16N9583670 3/7/2025
7427 NATIONAL RESTAURANT 406.1000.530000.38321.7940.3324.8010.035.2025 PURCHASED PROF/TECH SERVICES 378939 25020447 2025 9 INV P 1,899.50 4/4/2025 16N9635650 3/31/2025
9999 NATIONAL SCHOOL BOAR 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 334688 0 2025 3 INV P 550.00 334688 7/27/2024
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 363873 0 2025 7 INV P 650.00 363873 8/27/2024
9999 NATIONAL SCHOOL BOAR 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 363891 0 2025 7 INV P 585.00 363891 9/27/2024
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 368150 0 2025 8 INV P ‐500.00 368150 9/27/2024
9999 NATIONAL SCHOOL BOAR 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 369515 0 2025 8 INV P 685.00 369515 1/27/2025
88888 National School Form 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341120 0 2025 4 INV P 502.06 10/3/2024 60596 10/3/2024
2802 NATIONAL SCHOOL FORM 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 344925 25001561 2025 4 INV P 226.69 10/18/2024 60763 8/19/2024
2802 NATIONAL SCHOOL FORM 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 366425 25012176 2025 8 INV P 224.20 2/7/2025 51717372 1/16/2025
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 349571 25007690 2025 5 INV P 1,575.00 11/8/2024 501585 10/10/2024
10001 NATORSHA R YORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341029 25005007 2025 4 INV P 41.92 10/3/2024 341029 10/3/2024
10001 NATORSHA R YORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341135 25005008 2025 4 INV P 118.11 10/3/2024 341135 10/3/2024
88888 Natorsha York 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322752 0 2025 1 INV P 41.92 11/13/2023 4384‐0 7/16/2024
9999 NATURALREADERSCOM 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362695 0 2025 7 INV P 119.00 362695 12/27/2024
9999 Nausheen Khan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346717 0 2025 4 INV P 61.75 11/1/2024 SRR‐9278304 10/25/2024
4458 NAVEX GLOBAL INC 100.2500.553200.00011.7230.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 371247 25017737 2025 8 INV P 38,076.04 2/28/2025 INV‐728514 1/27/2025
12327 NAZNIN SULTANA 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334790 25002947 2025 3 INV P 1,320.00 9/13/2024 20240830‐11 9/9/2024
9999 NBI NATIONAL BUSI 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 365246 0 2025 8 INV P 69.00 365246 8/27/2024
9999 NBI NATIONAL BUSI 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 365247 0 2025 8 INV P 69.00 365247 8/27/2024
9999 NBI NATIONAL BUSI 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 365305 0 2025 8 INV P 69.00 365305 9/27/2024
9999 NBI NATIONAL BUSI 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 365306 0 2025 8 INV P 69.00 365306 9/27/2024
88888 NCFTSS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 325044 0 2025 1 INV P 75.00 5/30/2024 PF‐0593885 5/16/2024
14603 NCG STONE MOUNTAIN I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365798 25015747 2025 8 INV P 1,619.50 2/4/2025 02132025‐tickets 2/4/2025
17201 NCHS HHS NJROTC BOOS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360176 25012590 2025 7 INV P 175.00 1/7/2025 0202 11/21/2024
17201 NCHS HHS NJROTC BOOS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362930 25014271 2025 7 INV P 175.00 1/17/2025 BRAIN BRAWL FEB 11/21/2024
9999 NCSM 2023 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 336943 0 2025 3 INV P 420.00 336943 7/27/2024
9999 NCSM 2023 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 336948 0 2025 3 INV P 420.00 336948 7/27/2024
9999 NCSM 2023 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 349043 0 2025 5 INV P ‐360.00 349043 9/27/2024
9999 NCSM 2023 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 349067 0 2025 5 INV P ‐60.00 349067 9/27/2024
9999 NCSM 2023 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 357692 0 2025 6 INV P 420.00 357692 8/27/2024
9999 NCSM 2023 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 357697 0 2025 6 INV P 450.00 357697 8/27/2024
3021 NCTM 414.2213.581000.37821.6380.1784.1010.030.2024 DUES AND FEES 322282 24018476 2025 1 INV P 385.00 7/18/2024 632 7/8/2024
3021 NCTM 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 343367 0 2025 2 INV P 515.00 343367 8/27/2024
3021 NCTM 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 343369 0 2025 2 INV P 515.00 343369 8/27/2024
3021 NCTM 402.2213.581000.40024.5190.1750.0172.030.2025 DUES AND FEES 343372 0 2025 2 INV P 515.00 343372 8/27/2024
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2025 DUES AND FEES 343368 0 2025 2 INV P 590.00 343368 8/27/2024
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2025 DUES AND FEES 343371 0 2025 2 INV P 384.00 343371 8/27/2024
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2025 DUES AND FEES 343374 0 2025 2 INV P 590.00 343374 8/27/2024
3021 NCTM 402.2213.581000.40024.5550.1750.3060.030.2025 DUES AND FEES 343375 0 2025 2 INV P 590.00 343375 8/27/2024
3021 NCTM 402.2213.581000.40024.5810.1750.0506.030.2025 DUES AND FEES 343366 0 2025 2 INV P 565.00 343366 8/27/2024
3021 NCTM 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 343370 0 2025 2 INV P 565.00 343370 8/27/2024
3021 NCTM 402.2213.581000.40024.5290.1750.4054.030.2025 DUES AND FEES 343373 0 2025 2 INV P 715.00 343373 8/27/2024
3021 NCTM 414.2213.581000.37821.6380.1784.1010.030.2024 DUES AND FEES 326500 24018476 2025 2 INV P 385.00 8/9/2024 631 7/8/2024
3021 NCTM 100.1000.564200.33611.8550.1041.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 326610 25001207 2025 2 INV P 1,199.14 8/9/2024 3213532 8/1/2024
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 336945 0 2025 3 INV P 355.00 336945 7/27/2024
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 336946 0 2025 3 INV P 355.00 336946 7/27/2024
3021 NCTM 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 337351 0 2025 3 INV P 415.00 337351 8/27/2024
3021 NCTM 402.2213.581000.40024.5440.1750.1057.030.2025 DUES AND FEES 345977 0 2025 3 INV P 599.00 345977 9/27/2024
3021 NCTM 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 341226 25005788 2025 4 INV P 157.00 10/4/2024 3226291 10/2/2024
3021 NCTM 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 349173 0 2025 5 INV P 439.00 349173 9/27/2024
3021 NCTM 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 353573 25009834 2025 5 INV P 549.00 12/2/2024 3227513 10/9/2024
Page 539 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3021 NCTM 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 353574 25009834 2025 5 INV P 549.00 12/2/2024 3227654 10/10/2024
3021 NCTM 402.2213.581000.40024.5780.1750.0497.030.2025 DUES AND FEES 353582 25009834 2025 5 INV P 549.00 12/2/2024 3227341 10/23/2024
3021 NCTM 402.2213.581000.40024.5920.1750.0605.030.2025 DUES AND FEES 352720 25010307 2025 5 INV P 549.00 12/2/2024 587 10/29/2024
3021 NCTM 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 357690 0 2025 6 INV P 599.00 357690 8/27/2024
3021 NCTM 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 357693 0 2025 6 INV P 599.00 357693 8/27/2024
3021 NCTM 402.2213.581000.40024.4960.1750.1071.030.2025 DUES AND FEES 363003 25014139 2025 7 INV P 399.00 1/24/2025 Registration ID 677 1/15/2025
3021 NCTM 402.2213.581000.40024.4960.1750.1071.030.2025 DUES AND FEES 363002 25014139 2025 7 INV P 399.00 1/24/2025 Registration ID 678 1/15/2025
3021 NCTM 402.2213.581000.40024.4960.1750.1071.030.2025 DUES AND FEES 363001 25014139 2025 7 INV P 399.00 1/24/2025 Registration ID 679 1/15/2025
324 NEARPOD LLC 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 336699 25002902 2025 3 INV P 7,542.54 9/20/2024 INVn601349 9/13/2024
324 NEARPOD LLC 402.1000.553200.40024.4250.1750.4068.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 334956 25003203 2025 3 INV P 4,200.00 9/13/2024 INVn601156 9/9/2024
324 NEARPOD LLC 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340346 25003235 2025 3 INV P 8,744.01 9/30/2024 INVn601792 9/25/2024
324 NEARPOD LLC 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 338548 25003864 2025 3 INV P 8,500.00 9/25/2024 INVn601602 9/19/2024
324 NEARPOD LLC 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340261 25004500 2025 3 INV P 8,470.00 9/30/2024 INVn601892 9/27/2024
324 NEARPOD LLC 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 339913 25004613 2025 3 INV P 3,300.00 9/26/2024 INVn601776 9/24/2024
324 NEARPOD LLC 402.1000.553200.40024.1940.1750.0100.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344146 25003487 2025 4 INV P 3,700.00 10/18/2024 INVn601791 9/25/2024
324 NEARPOD LLC 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345083 25003569 2025 4 INV P 10,900.00 10/23/2024 INVn601551 9/18/2024
324 NEARPOD LLC 402.1000.553200.40024.5700.1750.0290.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344163 25003866 2025 4 INV P 11,292.75 10/18/2024 INVn601891 9/27/2024
324 NEARPOD LLC 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345133 25005211 2025 4 INV P 7,490.00 10/23/2024 INVn602100 10/2/2024
324 NEARPOD LLC 402.1000.553200.40024.5850.1750.4069.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344476 25006617 2025 4 INV P 9,540.00 10/18/2024 INVn602341 10/14/2024
324 NEARPOD LLC 402.1000.553200.40024.4960.1750.1071.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345412 25007209 2025 4 INV P 3,850.00 10/23/2024 INVn602521 10/21/2024
324 NEARPOD LLC 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 347454 25007706 2025 4 INV P 6,180.00 11/1/2024 INVn602623 10/24/2024
324 NEARPOD LLC 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352727 25005173 2025 5 INV P 3,364.00 12/2/2024 INVn602098 10/2/2024
324 NEARPOD LLC 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350235 25005523 2025 5 INV P 5,850.00 11/8/2024 INVn602234 10/8/2024
324 NEARPOD LLC 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 356040 25003865 2025 6 INV P 10,494.00 12/13/2024 INVn601819 9/25/2024
324 NEARPOD LLC 402.1000.553200.40024.5790.1750.0397.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354149 25004614 2025 6 INV P 3,800.00 12/6/2024 INVn601890 9/27/2024
324 NEARPOD LLC 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 357113 25005417 2025 6 INV P 5,974.00 12/13/2024 INVn602188 10/7/2024
324 NEARPOD LLC 402.1000.553200.40024.1330.1750.4051.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354211 25007002 2025 6 INV P 3,600.00 12/6/2024 INVn602329 11/8/2024
324 NEARPOD LLC 402.1000.553200.40024.1360.1750.1052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 356487 25008831 2025 6 INV P 8,231.67 12/13/2024 INVn603067 11/14/2024
324 NEARPOD LLC 402.1000.553200.40024.2590.1750.0475.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 356500 25009188 2025 6 INV P 4,200.00 12/13/2024 INVn603072 11/14/2024
324 NEARPOD LLC 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354464 25009880 2025 6 INV P 10,651.50 12/6/2024 INVn603167 11/18/2024
324 NEARPOD LLC 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359566 25005734 2025 7 INV P 4,999.99 1/9/2025 INVn602236 10/8/2024
324 NEARPOD LLC 402.1000.553200.40024.1380.1750.0191.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359670 25009980 2025 7 INV P 3,360.00 1/9/2025 INVn603289 11/22/2024
324 NEARPOD LLC 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 361756 25014194 2025 7 INV P 7,392.00 1/17/2025 INVn602657 1/15/2025
9999 NECOLE JOHN‐BAPTISTE 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366862 0 2025 8 INV P 20.00 2/14/2025 SRR‐9089956 2/10/2025
9999 NEEC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 376714 0 2025 9 INV P 75.00 376714 2/28/2025
16840 NEELAM STEWART‐LAWSO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351295 25009143 2025 5 INV P 49.87 11/13/2024 publix 5/10/24 11/13/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333850 0 2025 3 INV P 260.00 9/6/2024 083124GODFREY11888 9/5/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335531 0 2025 3 INV P 325.00 9/12/2024 090724GODFREY11888 9/11/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338192 0 2025 3 INV P 325.00 9/20/2024 091424GODFREY11888 9/18/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339089 0 2025 4 INV P 422.50 10/4/2024 092124GODFREY11888 9/24/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350130 0 2025 5 INV P 893.75 11/8/2024 102424GODFREY11888 11/7/2024
11888 NEKEYA DUMAS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352301 0 2025 5 INV P 341.25 11/20/2024 110924GODFREY11888 11/19/2024
16875 NEOMEDIA GROUP 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 373298 25017819 2025 9 INV P 20,000.00 3/14/2025 03102025 3/10/2025
88888 Nestorine Deokuola 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369082 0 2025 8 INV P 200.00 2/20/2025 0868476; 0870680 2/20/2025
88888 Neta Ben ‐ Arie 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368884 0 2025 8 INV P 115.00 2/19/2025 1010101 2/19/2025
15214 NETSUPPORT INCORPORA 406.1000.553200.38321.7940.3324.8010.035.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348659 25006926 2025 5 INV P 16,988.52 11/8/2024 INV9149 10/18/2024
600 NETWORK FOR TEACHING 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350833 25008648 2025 5 INV P 75,000.00 11/15/2024 9535 11/12/2024
13944 NEW BLACK WALLSTREET 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356483 25011969 2025 6 INV P 480.00 12/11/2024 DC647 12/12/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322453 0 2025 1 INV P 429.00 7/15/2024 25S01 ‐227 7/15/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322454 0 2025 1 INV P 333.67 7/15/2024 25S01 ‐263 7/15/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325333 0 2025 1 INV P 429.00 7/31/2024 25S02 ‐219 7/31/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325361 0 2025 1 INV P 333.67 7/31/2024 25S02 ‐247 7/31/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328151 0 2025 2 INV P 429.00 8/15/2024 25S03 ‐207 8/15/2024
Page 540 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328187 0 2025 2 INV P 333.67 8/15/2024 25S03 ‐243 8/15/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332113 0 2025 2 INV P 333.67 8/28/2024 25S04 ‐162 8/30/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332074 0 2025 2 INV P 429.00 8/28/2024 25S04 ‐78 8/30/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336056 0 2025 3 INV P 333.67 9/13/2024 25S05 ‐241 9/13/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340200 0 2025 3 INV P 333.67 9/30/2024 25S06 ‐238 9/30/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344029 0 2025 4 INV P 333.67 10/14/2024 25S07 ‐237 10/14/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348050 0 2025 4 INV P 333.67 10/30/2024 25S08 ‐243 10/30/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351081 0 2025 5 INV P 333.67 11/13/2024 25S09 ‐243 11/13/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353884 0 2025 5 INV P 333.67 11/27/2024 25S10 ‐249 11/26/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356818 0 2025 6 INV P 333.67 12/11/2024 25S11 ‐243 12/11/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359043 0 2025 6 INV P 333.67 12/31/2024 25S12 ‐245 12/20/2024
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361110 0 2025 7 INV P 333.67 1/13/2025 25S13 ‐244 1/13/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364966 0 2025 7 INV P 333.67 1/31/2025 25S14 ‐246 1/30/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367465 0 2025 8 INV P 333.67 2/12/2025 25S15 ‐235 2/12/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370749 0 2025 8 INV P 333.67 2/26/2025 25S16 ‐239 2/26/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374093 0 2025 9 INV P 333.67 3/13/2025 25S17 ‐235 3/13/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378296 0 2025 9 INV P 333.67 3/28/2025 25S18 ‐229 3/31/2025
88888 NEW MANCHESTER HIGH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374619 0 2025 9 INV P 300.00 3/14/2025 1a 3/14/2025
13806 NEW YORK MARRIOTT MA 402.2213.558000.40024.1560.1750.1054.030.2025 TRAVEL ‐ EMPLOYEES 363554 25014588 2025 7 INV P 1,202.82 1/31/2025 85982847 1/13/2025
13806 NEW YORK MARRIOTT MA 402.2213.558000.40024.1560.1750.1054.030.2025 TRAVEL ‐ EMPLOYEES 363552 25014588 2025 7 INV P 1,202.82 1/31/2025 85907132 1/14/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322540 0 2025 1 INV P 184.16 7/15/2024 25S01 ‐93 7/15/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325199 0 2025 1 INV P 184.16 7/31/2024 25S02 ‐85 7/31/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328030 0 2025 2 INV P 184.16 8/15/2024 25S03 ‐82 8/15/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332134 0 2025 2 INV P 184.16 8/28/2024 25S04 ‐210 8/30/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335898 0 2025 3 INV P 184.16 9/13/2024 25S05 ‐81 9/13/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340046 0 2025 3 INV P 184.16 9/30/2024 25S06 ‐80 9/30/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343870 0 2025 4 INV P 184.16 10/14/2024 25S07 ‐77 10/14/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347887 0 2025 4 INV P 184.16 10/30/2024 25S08 ‐79 10/30/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350915 0 2025 5 INV P 184.16 11/13/2024 25S09 ‐77 11/13/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353715 0 2025 5 INV P 184.16 11/27/2024 25S10 ‐78 11/26/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356655 0 2025 6 INV P 184.16 12/11/2024 25S11 ‐77 12/11/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358879 0 2025 6 INV P 184.16 12/31/2024 25S12 ‐76 12/20/2024
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360940 0 2025 7 INV P 184.16 1/13/2025 25S13 ‐70 1/13/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364798 0 2025 7 INV P 184.16 1/31/2025 25S14 ‐71 1/30/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367300 0 2025 8 INV P 184.16 2/12/2025 25S15 ‐68 2/12/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373932 0 2025 9 INV P 184.16 3/13/2025 25S17 ‐69 3/13/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378406 0 2025 9 INV P 184.16 3/28/2025 25S18 ‐70 3/31/2025
9999 NEWBERRY COLLEGE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 374748 0 2025 9 INV P 77.00 374748 12/27/2024
763 NEWEGG BUSINESS 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 355760 25007911 2025 6 INV P 52.99 12/6/2024 1305207186 11/15/2024
763 NEWEGG BUSINESS 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 355761 25007911 2025 6 INV P 129.00 12/6/2024 1305207306 11/15/2024
763 NEWEGG BUSINESS 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 355757 25007911 2025 6 INV P 1,005.99 12/6/2024 1305207355 11/16/2024
763 NEWEGG BUSINESS 100.1000.561600.00011.5490.1081.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 366386 25008504 2025 8 INV P 239.68 2/7/2025 1305202416 11/12/2024
13738 NEWKS EATERY 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345828 0 2025 2 INV P 696.00 345828 8/27/2024
2724 NEWSELA INC 402.1000.553200.03224.4000.6060.8010.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 348220 25005183 2025 4 INV P 2,850.00 11/1/2024 INV42460 10/25/2024
2724 NEWSELA INC 402.1000.553200.40024.2560.1750.1061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359561 25008377 2025 7 INV P 1,800.00 1/9/2025 INV43036 12/11/2024
2724 NEWSELA INC 100.1000.553200.34411.8740.1031.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 371752 25015146 2025 9 INV P 500,000.00 3/7/2025 INV43465 2/5/2025
2724 NEWSELA INC 402.1000.553200.40024.5650.1750.0189.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375506 25017264 2025 9 INV P 17,974.67 3/21/2025 INV43654 3/10/2025
14950 NEX, NEXCOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342731 25005815 2025 4 INV P 2,002.00 10/22/2024 61050162415 10/10/2024
14950 NEX, NEXCOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345644 25006975 2025 4 INV P 1,183.00 10/24/2024 10302024 10/30/2024
14950 NEX, NEXCOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348245 25008481 2025 4 INV P 1,183.00 10/31/2024 #61050162415 10/31/2024
14950 NEX, NEXCOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372107 25017747 2025 9 INV P 953.33 3/4/2025 HSE2 3/11/2025
14950 NEX, NEXCOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372075 25018065 2025 9 INV P 953.33 3/4/2025 NAVYLODGEJACKSONVILL 3/4/2025
14950 NEX, NEXCOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372073 25018067 2025 9 INV P 953.33 3/4/2025 NAVY61050162415 3/4/2025
Page 541 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2701 NEXAIR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 320558 25000006 2025 1 INV P 2,695.45 7/1/2024 062420240 7/1/2024
2701 NEXAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364259 25015183 2025 7 INV P 609.40 1/28/2025 364259 1/28/2025
2701 NEXAIR 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 371803 25006543 2025 9 INV P 236.10 3/7/2025 0012897355 2/28/2025
2701 NEXAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373359 25018856 2025 9 INV P 107.17 3/11/2025 373359 3/11/2025
9999 NEXAIR LLC NEWNAN 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 357715 0 2025 6 INV P 349.46 357715 9/27/2024
9999 NFPA NATL FIRE PROTE 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 349188 0 2025 5 INV P 103.49 349188 9/27/2024
16239 NGOZI OHAYA 402.2213.558000.40024.5760.1750.5067.030.2024 TRAVEL ‐ EMPLOYEES 335118 0 2025 3 INV P 820.25 9/13/2024 335118 9/10/2024
14874 NIA BROWN EVENTS & D 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338356 25004260 2025 3 INV P 2,135.00 9/19/2024 272265‐000042 9/4/2024
88888 Nia Parks 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360444 0 2025 7 INV P 84.00 1/8/2025 121920241 1/8/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 360016 0 2025 7 INV P 580.00 360016 11/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 360017 0 2025 7 INV P 750.00 360017 11/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 360018 0 2025 7 INV P 750.00 360018 11/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 360023 0 2025 7 INV P 675.00 360023 11/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 360025 0 2025 7 INV P 580.00 360025 11/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 360026 0 2025 7 INV P 585.00 360026 11/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 371478 0 2025 9 INV P 540.00 371478 12/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 371479 0 2025 9 INV P 390.00 371479 12/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 371480 0 2025 9 INV P 390.00 371480 12/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 371482 0 2025 9 INV P 570.00 371482 12/27/2024
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 371486 0 2025 9 INV P 585.00 371486 12/27/2024
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 371481 0 2025 9 INV P 208.00 371481 12/27/2024
16558 NIAH WEATHERS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339689 0 2025 3 INV P 83.08 9/25/2024 339689 9/25/2024
6758 NIAIA INC 100.2600.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 362941 25007931 2025 7 INV P 125.00 1/24/2025 5162 10/13/2024
13500 NICHELLE MARSHALL 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 327586 0 2025 2 INV P 691.88 8/16/2024 327586 8/14/2024
13500 NICHELLE MARSHALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370063 25017732 2025 8 INV P 184.15 2/26/2025 021325 2/13/2025
88888 Nicholas A. Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345501 0 2025 4 INV P 225.00 10/22/2024 0013. 9/15/2024
16614 NICHOLAS ANGELO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 352414 0 2025 5 INV P 145.12 11/20/2024 352414 11/20/2024
88888 Nicholas Harris 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350397 0 2025 5 INV P 225.00 11/8/2024 NH225 9/25/2024
9999 Nichole Bloedel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338080 0 2025 3 INV P 192.00 9/20/2024 SRR‐9257168 9/18/2024
16509 NICHOLE COATES 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 339217 0 2025 3 INV P 87.10 9/25/2024 339217 9/24/2024
9999 Nichole Rose Turner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352831 0 2025 6 INV P 3.45 12/6/2024 SRR‐9312816 11/20/2024
88888 NICOEL BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351939 0 2025 5 INV P 70.69 11/18/2024 9092‐8 11/18/2024
88888 Nicola Archer 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333243 0 2025 3 INV P 59.62 9/4/2024 01432 9/4/2024
88888 Nicola Barber 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323658 0 2025 1 INV P 175.45 7/22/2024 readacross1 7/22/2024
15825 NICOLE BAILEY 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327264 25001722 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐32 8/9/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328957 0 2025 2 INV P 96.92 8/20/2024 5934 7/29/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329071 0 2025 2 INV P 224.58 8/20/2024 100151 823494‐1 8/20/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328969 0 2025 2 INV P 33.78 8/20/2024 8372‐2 8/20/2024
12818 NICOLE BULLEN 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 328787 25002140 2025 2 INV P 536.95 8/23/2024 25002140 7/26/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347403 0 2025 4 INV P 144.18 10/29/2024 052266130856249 10/21/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347407 0 2025 4 INV P 90.59 10/29/2024 09360 10/23/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347414 0 2025 4 INV P 54.65 10/29/2024 01881 10/29/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347415 0 2025 4 INV P 44.42 10/29/2024 9092‐2 10/29/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348389 0 2025 5 INV P 30.36 11/1/2024 673092 10/22/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358657 0 2025 6 INV P 29.34 12/19/2024 12/18/2024 12/19/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359370 0 2025 6 INV P 375.80 12/20/2024 347‐1 12/20/2024
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360227 0 2025 7 INV P 198.02 1/7/2025 6249 1/3/2025
12818 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371249 25017938 2025 8 INV P 79.84 2/27/2025 1158‐1 2/27/2025
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373064 0 2025 9 INV P 190.96 3/10/2025 030625030725 3/10/2025
88888 NICOLE BULLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373089 0 2025 9 INV P 28.09 3/10/2025 3092 3/10/2025
9999 Nicole Dixon 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329003 0 2025 2 INV P 22.30 8/23/2024 SRR‐9099679 8/20/2024
1720 NICOLE GADIS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 334875 0 2025 3 INV P 679.18 9/13/2024 334875 9/10/2024
9999 Nicole Golden 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 336685 0 2025 3 INV P 200.00 9/20/2024 SRR‐9316183 9/16/2024
Page 542 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Nicole Hoskins 622.0000.242100.00000.0000.0000.8010.000.0000 ACCOUNTS PAYABLE 359216 0 2025 7 INV P 28.20 1/9/2025 SRR‐9108996 12/20/2024
88888 Nicole Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321523 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ JHandy 7/8/2024
88888 Nicole Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325069 0 2025 1 INV P 55.36 7/31/2024 9092‐1 7/29/2024
17343 NICOLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371090 25017898 2025 8 INV P 42.74 2/27/2025 4479 2/26/2025
17343 NICOLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371240 25017932 2025 8 INV P 44.82 2/27/2025 4268 2/27/2025
5965 NICOLE L DURHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 335017 0 2025 3 INV P 175.54 9/13/2024 335017 9/10/2024
5965 NICOLE L DURHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 349452 0 2025 5 INV P 80.40 11/8/2024 349452 11/5/2024
5965 NICOLE L DURHAM 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 354593 0 2025 6 INV P 86.77 12/6/2024 354593 12/4/2024
5965 NICOLE L DURHAM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 358617 0 2025 6 INV P 105.04 12/20/2024 358617 12/19/2024
3946 NICOLE R TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352451 25010213 2025 5 INV P 220.99 11/20/2024 3946 11/20/2024
3946 NICOLE R TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353059 25010405 2025 5 INV P 43.58 11/21/2024 03946 11/21/2024
3946 NICOLE R TURNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357232 25011942 2025 6 INV P 81.22 12/13/2024 3363 12/13/2024
88888 Nicole Streeter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350792 0 2025 5 INV P 300.00 11/18/2024 11012024 11/1/2024
88888 Nicole Triplett 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321543 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ KMaddox 7/8/2024
9999 NICS SERVICE FEE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 334694 0 2025 3 INV P 2.08 334694 7/27/2024
9999 NICS SERVICE FEE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362474 0 2025 7 INV P 3.16 362474 11/27/2024
9999 NICS SERVICE FEE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 362525 0 2025 7 INV P 2.08 362525 11/27/2024
88888 Nigel Cochran 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371599 0 2025 8 INV P 25.00 3/3/2025 NC/DC0417 3/1/2025
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 326582 25001011 2025 2 INV P 1,635.00 8/9/2024 580622 7/31/2024
88888 Nikia Greene 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369086 0 2025 8 INV P 100.00 2/20/2025 0870669 2/20/2025
9999 Nikita Reeves 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341873 0 2025 4 INV P 8.85 10/10/2024 SRR‐9195475 10/7/2024
9999 Nikitha Venkata Kris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366863 0 2025 8 INV P 10.70 2/14/2025 SRR‐9326592 2/10/2025
9999 Nikiya Webb 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338084 0 2025 3 INV P 54.00 9/20/2024 SRR‐09167587 9/18/2024
15205 NIKKIA GRANT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376908 25019998 2025 9 INV P 144.73 3/24/2025 21155459 3/24/2025
88888 Nikole Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332641 0 2025 2 INV P 350.00 8/29/2024 N.H.83 8/29/2024
7162 NIKOLE MARSHAE ALLEN 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 326384 0 2025 1 INV P 839.04 8/9/2024 326384 6/30/2024
7162 NIKOLE MARSHAE ALLEN 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL ‐ EMPLOYEES 321164 0 2025 1 INV P 33.95 7/11/2024 NH07032024 7/3/2024
7162 NIKOLE MARSHAE ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350568 0 2025 5 INV P 144.52 11/11/2024 06409094 11/11/2024
7162 NIKOLE MARSHAE ALLEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359236 0 2025 6 INV P 45.11 12/20/2024 0037827 12/20/2024
4474 NIMCO 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 359700 25009685 2025 7 INV P 84.75 1/9/2025 535519 11/27/2024
17166 NINA PRYOR 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 374507 25016324 2025 9 INV P 1,000.00 3/21/2025 2501 3/8/2025
1391 NINA T JENKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333964 25002803 2025 3 INV P 231.60 9/6/2024 NJ1391 8/22/2024
16050 NINA WALKER 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 329244 0 2025 2 INV P 237.00 8/23/2024 329244 8/21/2024
696 NISEWONGER AUDIO VIS 589.1000.561500.51821.4840.9990.0173.090.0000 EXPENDABLE EQUIPMENT 325512 24014860 2025 1 INV P 13,722.70 8/5/2024 78044 7/23/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.4960.1750.1071.030.2024 EXPENDABLE EQUIPMENT 325021 24017222 2025 1 INV P 215.00 8/5/2024 78070 7/26/2024
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.5230.1750.0193.030.2024 SUPPLIES 323076 24018376 2025 1 INV P 300.00 7/18/2024 77994 7/2/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1360.1750.1052.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 325503 24020588 2025 1 INV P 34,565.00 8/5/2024 78041 7/22/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1640.1750.1105.030.2024 EXPENDABLE EQUIPMENT 323077 24020589 2025 1 INV P 1,043.00 7/18/2024 77996 7/2/2024
696 NISEWONGER AUDIO VIS 580.2600.573000.07231.7520.9990.0288.040.0008 PURCHASE EQUIP‐NOT BUSES/COMP 333879 24014887 2025 2 INV P 27,620.73 9/6/2024 77958 6/20/2024
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 327795 24018903 2025 2 INV P 672.00 8/16/2024 78109 8/9/2024
696 NISEWONGER AUDIO VIS 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 327850 24018904 2025 2 INV P 3,954.00 8/16/2024 78022 7/9/2024
696 NISEWONGER AUDIO VIS 402.1000.561600.40024.5460.1750.0500.030.2024 EXPENDABLE COMPUTER EQUIPMENT 325875 24018995 2025 2 INV P 1,784.49 8/2/2024 78071 7/26/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.3980.1750.3067.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 327809 24019863 2025 2 INV P 33,300.00 8/16/2024 78016 7/9/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.5820.1750.0507.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 326665 24019864 2025 2 INV P 33,300.00 8/9/2024 78018 7/9/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.5190.1750.0172.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 327001 24019869 2025 2 INV P 40,000.00 8/9/2024 78037 7/12/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.2250.1750.1059.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 333261 24020352 2025 2 INV P 33,310.00 9/6/2024 78036 7/12/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2590.1750.0475.030.2024 EXPENDABLE EQUIPMENT 332503 24021019 2025 2 INV P 489.99 8/30/2024 78069 7/26/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.5240.1750.0201.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 331815 24021064 2025 2 INV P 40,000.00 8/30/2024 78042 7/22/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 328843 25000570 2025 2 INV P 546.00 8/23/2024 78114 8/12/2024
696 NISEWONGER AUDIO VIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329291 25002429 2025 2 INV P 198.00 8/21/2024 77232 8/31/2023
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.3200.1021.5064.123.0000 EXPENDABLE EQUIPMENT 339949 24009450 2025 3 INV P 413.00 9/26/2024 77665 3/19/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1200.1750.5050.030.2024 EXPENDABLE EQUIPMENT 338819 24014146 2025 3 INV P 1,954.00 9/25/2024 77820 5/10/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.3090.1750.0188.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 333511 24019036 2025 3 INV P 34,710.00 9/6/2024 78021 7/9/2024
Page 543 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2590.1750.0475.030.2024 EXPENDABLE EQUIPMENT 333367 24019639 2025 3 INV P 1,194.00 9/6/2024 77993 7/2/2024
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2130.1750.5057.030.2024 EXPENDABLE EQUIPMENT 335553 24020590 2025 3 INV P 4,750.00 9/13/2024 78148 8/19/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1860.1750.0107.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 335195 24020711 2025 3 INV P 33,310.00 9/13/2024 78197 9/6/2024
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.5700.1750.0290.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 333503 25000542 2025 3 INV P 40,000.00 9/6/2024 78163 8/26/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 335552 25001844 2025 3 INV P 384.00 9/13/2024 78147 8/19/2024
696 NISEWONGER AUDIO VIS 100.1000.561100.00011.3440.1021.0272.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 336595 25002160 2025 3 INV P 5,280.00 9/20/2024 78200 9/9/2024
696 NISEWONGER AUDIO VIS 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 336596 25002169 2025 3 INV P 840.00 9/20/2024 78155 8/21/2024
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 336222 25002325 2025 3 INV P 288.00 9/20/2024 78209 9/10/2024
696 NISEWONGER AUDIO VIS 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 336222 25002325 2025 3 INV P 1,895.00 9/20/2024 78209 9/10/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 333940 25002381 2025 3 INV P 480.00 9/13/2024 78177 8/29/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 340728 25005040 2025 4 INV P 480.00 10/4/2024 78257 9/30/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 347406 25005041 2025 4 INV P 425.00 11/1/2024 78307 10/23/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 342498 25005212 2025 4 INV P 504.00 10/11/2024 78270 10/8/2024
696 NISEWONGER AUDIO VIS 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342410 25005213 2025 4 INV P 1,900.00 10/11/2024 78275 10/8/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 344125 25005375 2025 4 INV P 480.00 10/18/2024 78258 9/30/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 344740 25005376 2025 4 INV P 294.00 10/18/2024 78273 10/8/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 348554 25004887 2025 5 INV P 288.00 11/8/2024 78271 10/8/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 348596 25005930 2025 5 INV P 384.00 11/8/2024 78289 10/15/2024
696 NISEWONGER AUDIO VIS 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 350048 25006269 2025 5 INV P 288.00 11/8/2024 78313 10/29/2024
696 NISEWONGER AUDIO VIS 100.2700.561600.00011.7560.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 350048 25006269 2025 5 INV P 1,895.00 11/8/2024 78313 10/29/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 350031 25006460 2025 5 INV P 840.00 11/8/2024 78325 11/5/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 349882 25006901 2025 5 INV P 384.00 11/8/2024 78328 11/5/2024
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.3090.1310.0188.126.0000 SUPPLIES 353024 25007237 2025 5 INV P 420.00 12/2/2024 78344 11/7/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 353453 25007540 2025 5 INV P 1,130.00 12/2/2024 78327 11/5/2024
696 NISEWONGER AUDIO VIS 589.1000.573400.51821.4840.9990.0173.090.0000 PURCHASE/LEASE EQUIPMENT‐TECH 355742 24013265 2025 6 INV P 14,078.00 12/6/2024 77910 6/5/2024
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 358343 25006221 2025 6 INV P 1,131.96 12/20/2024 78326 11/5/2024
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.0150.2041.0510.125.0000 EXPENDABLE EQUIPMENT 357145 25007033 2025 6 INV P 2,375.00 12/13/2024 78370 11/20/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 354721 25007679 2025 6 INV P 420.00 12/6/2024 78346 11/7/2024
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 358379 25009034 2025 6 INV P 9,947.00 12/20/2024 78416 12/16/2024
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 358345 25010531 2025 6 INV P 1,673.00 12/20/2024 78398 12/10/2024
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.5700.1310.0290.124.0000 SUPPLIES 355781 25010728 2025 6 INV P 960.00 12/6/2024 78392 12/3/2024
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 358175 25010738 2025 6 INV P 7,229.00 12/20/2024 78407 12/12/2024
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 360113 25003988 2025 7 INV P 450.00 1/9/2025 78351 11/11/2024
696 NISEWONGER AUDIO VIS 406.1000.573000.38321.7940.3324.8010.035.2025 PURCHASE EQUIP‐NOT BUSES/COMP 362188 25006484 2025 7 INV P 7,229.00 1/17/2025 78332 11/5/2024
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 364627 25007077 2025 7 INV P 11,676.11 1/31/2025 78433 1/6/2025
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 360806 25008279 2025 7 INV P 976.00 1/17/2025 78372 11/20/2024
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 363304 25008893 2025 7 INV P 20,428.74 1/24/2025 78447 1/7/2025
696 NISEWONGER AUDIO VIS 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 362796 25009430 2025 7 INV P 11,401.86 1/17/2025 78436 1/6/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 360821 25009707 2025 7 INV P 480.00 1/17/2025 78430 1/2/2025
696 NISEWONGER AUDIO VIS 580.2100.561500.19111.1860.9990.0107.126.2025 EXPENDABLE EQUIPMENT 360823 25010362 2025 7 INV P 6,447.00 1/17/2025 78387 12/3/2024
696 NISEWONGER AUDIO VIS 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 366372 25005427 2025 8 INV P 480.00 2/7/2025 78306 10/23/2024
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 366372 25005427 2025 8 INV P 1,895.00 2/7/2025 78306 10/23/2024
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.1940.1021.0100.127.0000 EXPENDABLE EQUIPMENT 367195 25013423 2025 8 INV P 1,073.00 2/14/2025 78509 2/11/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 370200 25013433 2025 8 INV P 384.00 2/28/2025 78488 1/28/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.2320.1750.3059.030.2025 EXPENDABLE EQUIPMENT 365412 25013935 2025 8 INV P 2,450.00 2/7/2025 78483 1/27/2025
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 365411 25013938 2025 8 INV P 480.00 2/7/2025 78474 1/23/2025
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 365410 25014176 2025 8 INV P 672.00 2/7/2025 78487 1/28/2025
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 369590 25014390 2025 8 INV P 9,077.60 2/28/2025 78522 2/20/2025
696 NISEWONGER AUDIO VIS 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 371086 25014597 2025 8 INV P 1,948.75 2/28/2025 78473 1/23/2025
696 NISEWONGER AUDIO VIS 589.1000.573400.51821.4840.9990.0173.090.0000 PURCHASE/LEASE EQUIPMENT‐TECH 369912 25015531 2025 8 INV P 1,107.60 2/28/2025 78432 1/6/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 370037 25015842 2025 8 INV P 527.76 2/28/2025 78523 2/20/2025
696 NISEWONGER AUDIO VIS 100.2600.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 366968 25016422 2025 8 INV P 1,000.00 2/14/2025 77797 5/6/2024
696 NISEWONGER AUDIO VIS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 366968 25016422 2025 8 INV P 3,586.00 2/14/2025 77797 5/6/2024
Page 544 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 369972 25016593 2025 8 INV P 288.00 2/28/2025 78534 2/24/2025
696 NISEWONGER AUDIO VIS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 378978 25011062 2025 9 INV P 18,338.75 4/4/2025 78592 3/24/2025
696 NISEWONGER AUDIO VIS 100.1000.573000.00011.7940.3011.8010.035.0000 PURCHASE EQUIP‐NOT BUSES/COMP 378978 25011062 2025 9 INV P 79,983.54 4/4/2025 78592 3/24/2025
696 NISEWONGER AUDIO VIS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 375808 25011210 2025 9 INV P 14,473.60 3/21/2025 78466 1/14/2025
696 NISEWONGER AUDIO VIS 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371771 25012228 2025 9 INV P 359.88 3/7/2025 78548 2/28/2025
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 371771 25012228 2025 9 INV P 34,321.88 3/7/2025 78548 2/28/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 377681 25012611 2025 9 INV P 67,719.10 3/28/2025 78570 3/17/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 377685 25012617 2025 9 INV P 34,424.12 3/28/2025 78568 3/14/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 377261 25012620 2025 9 INV P 6,672.94 3/28/2025 78578 3/17/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 377263 25013143 2025 9 INV P 72,104.60 3/28/2025 78576 3/17/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 377275 25013215 2025 9 INV P 74,603.60 3/28/2025 78577 3/17/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 375811 25014660 2025 9 INV P 9,900.00 3/21/2025 78492 1/29/2025
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 372239 25016111 2025 9 INV P 510.00 3/7/2025 78549 3/3/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.5060.1750.0407.030.2025 EXPENDABLE EQUIPMENT 372652 25017060 2025 9 INV P 555.00 3/7/2025 78539 2/25/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1860.1750.0107.030.2025 EXPENDABLE EQUIPMENT 376171 25017720 2025 9 INV P 13,860.00 3/21/2025 78572 3/17/2025
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 378445 25019334 2025 9 INV P 252.00 4/4/2025 78586 3/20/2025
9999 NISEWONGER AV 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 345950 0 2025 3 INV P 480.00 345950 9/27/2024
2568 NIXON POWER SERVICES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361893 25014136 2025 7 INV P 818.15 1/17/2025 SLS000436484 12/11/2023
2568 NIXON POWER SERVICES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361896 25014136 2025 7 INV P 890.40 1/17/2025 SLS000436486 12/11/2023
2568 NIXON POWER SERVICES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361904 25014136 2025 7 INV P 636.00 1/17/2025 SLS000436489 12/11/2023
2568 NIXON POWER SERVICES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361905 25014136 2025 7 INV P 723.45 1/17/2025 SLS000436490 12/11/2023
2568 NIXON POWER SERVICES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361907 25014136 2025 7 INV P 699.60 1/17/2025 SLS000436948 12/20/2023
2568 NIXON POWER SERVICES 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361900 25014136 2025 7 INV P 620.10 1/17/2025 SLS000436487 12/22/2023
15929 NO LIMIT PRINT SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357181 25012038 2025 6 INV P 2,272.50 12/12/2024 1154 12/12/2024
15929 NO LIMIT PRINT SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357184 25012051 2025 6 INV P 2,545.00 12/12/2024 1155 12/12/2024
15929 NO LIMIT PRINT SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363644 25014821 2025 7 INV P 1,340.00 1/24/2025 1170 1/24/2025
15929 NO LIMIT PRINT SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363645 25014822 2025 7 INV P 270.00 1/24/2025 1172 1/24/2025
15929 NO LIMIT PRINT SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363646 25014823 2025 7 INV P 1,860.00 1/24/2025 1159 1/24/2025
15929 NO LIMIT PRINT SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369982 25017639 2025 8 INV P 2,595.00 2/25/2025 1177 2/25/2025
16241 NO MORE LIDDERING IN 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 348186 25007410 2025 4 INV P 7,299.00 1/9/2025 0003 10/31/2024
8103 NOBELUS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 369974 25004436 2025 8 INV P 1,053.40 2/28/2025 INV000149443 10/30/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345717 0 2025 1 INV P 468.52 345717 7/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345721 0 2025 1 INV P 691.76 345721 7/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345723 0 2025 1 INV P 399.64 345723 7/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345728 0 2025 1 INV P 42.30 345728 7/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345771 0 2025 1 INV P 199.61 345771 7/27/2024
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342912 0 2025 1 INV P 5.32 342912 7/27/2024
2744 NOLAND COMPANY 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343597 0 2025 2 INV P 205.65 343597 8/27/2024
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343757 0 2025 2 INV P 97.40 343757 8/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343639 0 2025 2 INV P 287.22 343639 8/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343642 0 2025 2 INV P 32.99 343642 8/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343680 0 2025 2 INV P 334.47 343680 8/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336480 0 2025 3 INV P 35.76 336480 5/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336490 0 2025 3 INV P 18.11 336490 5/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336508 0 2025 3 INV P 201.25 336508 5/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336516 0 2025 3 INV P 750.00 336516 5/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 336296 0 2025 3 INV P 33.22 336296 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336368 0 2025 3 INV P 1,409.73 336368 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336370 0 2025 3 INV P 530.04 336370 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336381 0 2025 3 INV P 2,462.43 336381 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336397 0 2025 3 INV P 811.65 336397 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336405 0 2025 3 INV P 588.36 336405 6/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 336406 0 2025 3 INV P 589.70 336406 6/27/2024
Page 545 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2744 NOLAND COMPANY 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336321 0 2025 3 INV P 296.94 336321 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334631 0 2025 3 INV P 95.24 334631 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334641 0 2025 3 INV P 557.18 334641 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334651 0 2025 3 INV P 88.29 334651 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334652 0 2025 3 INV P 59.72 334652 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334671 0 2025 3 INV P 219.22 334671 6/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337054 0 2025 3 INV P 90.00 337054 7/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337062 0 2025 3 INV P 70.96 337062 7/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337074 0 2025 3 INV P 114.00 337074 7/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337085 0 2025 3 INV P 172.66 337085 7/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337099 0 2025 3 INV P 181.85 337099 7/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337201 0 2025 3 INV P 680.74 337201 7/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337211 0 2025 3 INV P 212.42 337211 7/27/2024
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345902 0 2025 3 INV P 382.67 345902 9/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349214 0 2025 5 INV P 607.87 349214 9/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349246 0 2025 5 INV P 409.91 349246 9/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354962 0 2025 6 INV P 321.43 354962 8/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355131 0 2025 6 INV P 128.67 355131 9/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355144 0 2025 6 INV P 624.93 355144 9/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355156 0 2025 6 INV P 24.49 355156 9/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355166 0 2025 6 INV P 14.70 355166 9/27/2024
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 355398 0 2025 6 INV P 67.79 355398 10/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355510 0 2025 6 INV P 302.12 355510 10/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355537 0 2025 6 INV P 617.70 355537 10/27/2024
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357819 0 2025 6 INV P 185.94 357819 11/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359774 0 2025 7 INV P 121.56 359774 8/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362037 0 2025 7 INV P 178.75 362037 8/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362043 0 2025 7 INV P 167.57 362043 8/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362045 0 2025 7 INV P 105.60 362045 8/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362060 0 2025 7 INV P 41.95 362060 8/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362066 0 2025 7 INV P 589.60 362066 8/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362075 0 2025 7 INV P 91.82 362075 8/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362117 0 2025 7 INV P 179.41 362117 9/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362128 0 2025 7 INV P 75.18 362128 9/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362142 0 2025 7 INV P 70.94 362142 9/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362165 0 2025 7 INV P 272.38 362165 9/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362247 0 2025 7 INV P 365.88 362247 10/27/2024
2744 NOLAND COMPANY 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362723 0 2025 7 INV P 50.46 362723 12/27/2024
2744 NOLAND COMPANY 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 366686 0 2025 8 INV P 64.25 366686 12/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369430 0 2025 8 INV P 33.10 369430 12/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369431 0 2025 8 INV P 35.70 369431 12/27/2024
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368247 0 2025 8 INV P 1,063.41 368247 1/27/2025
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374691 0 2025 9 INV P 440.82 374691 11/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374698 0 2025 9 INV P 165.42 374698 11/27/2024
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374699 0 2025 9 INV P 927.20 374699 11/27/2024
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 371456 0 2025 9 INV P 231.70 371456 12/27/2024
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 374782 0 2025 9 INV P 1,432.63 374782 1/27/2025
2744 NOLAND COMPANY 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 376776 0 2025 9 INV P 573.12 376776 2/28/2025
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376757 0 2025 9 INV P 132.26 376757 2/28/2025
2744 NOLAND COMPANY 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 376168 25003504 2025 9 INV P 4,564.58 3/21/2025 559117 01 9/11/2024
2744 NOLAND COMPANY 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 376167 25003505 2025 9 INV P 1,882.02 3/21/2025 559097 01 9/11/2024
16003 NONICA DAVIS‐MIDDLEB 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 328716 0 2025 2 INV P 54.94 8/23/2024 328716 8/19/2024
10121 NOREDINK CORP. 402.1000.553200.40024.5220.1750.5052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341952 25005423 2025 4 INV P 7,920.00 10/11/2024 25176 10/4/2024
Page 546 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10121 NOREDINK CORP. 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359554 25005230 2025 7 INV P 7,675.50 1/9/2025 25533 12/19/2024
10121 NOREDINK CORP. 402.1000.553200.40024.5270.1750.2054.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363085 25009206 2025 7 INV P 3,907.80 1/24/2025 25415 11/13/2024
10121 NOREDINK CORP. 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359534 25011073 2025 7 INV P 11,531.51 1/9/2025 25538 12/23/2024
9999 NOREGON SYSTEMS 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 343321 0 2025 2 INV P 2,340.00 343321 8/27/2024
9999 NOREGON SYSTEMS 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349072 0 2025 5 INV P 2,730.00 349072 9/27/2024
88888 Norma Pope 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321559 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ CP 7/8/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322456 0 2025 1 INV P 294.00 7/15/2024 25S01 ‐127 7/15/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322455 0 2025 1 INV P 610.00 7/15/2024 25S01 ‐282 7/15/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325234 0 2025 1 INV P 294.00 7/31/2024 25S02 ‐120 7/31/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325387 0 2025 1 INV P 610.00 7/31/2024 25S02 ‐274 7/31/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328063 0 2025 2 INV P 294.00 8/15/2024 25S03 ‐115 8/15/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328202 0 2025 2 INV P 610.00 8/15/2024 25S03 ‐260 8/15/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332142 0 2025 2 INV P 294.00 8/28/2024 25S04 ‐223 8/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332063 0 2025 2 INV P 610.00 8/28/2024 25S04 ‐60 8/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335931 0 2025 3 INV P 294.00 9/13/2024 25S05 ‐114 9/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336073 0 2025 3 INV P 610.00 9/13/2024 25S05 ‐258 9/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340079 0 2025 3 INV P 294.00 9/30/2024 25S06 ‐113 9/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340219 0 2025 3 INV P 610.00 9/30/2024 25S06 ‐257 9/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343902 0 2025 4 INV P 294.00 10/14/2024 25S07 ‐109 10/14/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344049 0 2025 4 INV P 610.00 10/14/2024 25S07 ‐257 10/14/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347920 0 2025 4 INV P 294.00 10/30/2024 25S08 ‐112 10/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348069 0 2025 4 INV P 610.00 10/30/2024 25S08 ‐262 10/30/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350950 0 2025 5 INV P 294.00 11/13/2024 25S09 ‐112 11/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350992 0 2025 5 INV P 275.00 11/13/2024 25S09 ‐154 11/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351099 0 2025 5 INV P 610.00 11/13/2024 25S09 ‐261 11/13/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353752 0 2025 5 INV P 294.00 11/27/2024 25S10 ‐115 11/26/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353795 0 2025 5 INV P 275.00 11/27/2024 25S10 ‐158 11/26/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353901 0 2025 5 INV P 610.00 11/27/2024 25S10 ‐267 11/26/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356691 0 2025 6 INV P 294.00 12/11/2024 25S11 ‐113 12/11/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356732 0 2025 6 INV P 275.00 12/11/2024 25S11 ‐155 12/11/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356834 0 2025 6 INV P 610.00 12/11/2024 25S11 ‐260 12/11/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358916 0 2025 6 INV P 294.00 12/31/2024 25S12 ‐114 12/20/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358957 0 2025 6 INV P 275.00 12/31/2024 25S12 ‐157 12/20/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359059 0 2025 6 INV P 610.00 12/31/2024 25S12 ‐261 12/20/2024
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360979 0 2025 7 INV P 294.00 1/13/2025 25S13 ‐109 1/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361019 0 2025 7 INV P 275.00 1/13/2025 25S13 ‐151 1/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361125 0 2025 7 INV P 610.00 1/13/2025 25S13 ‐259 1/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364837 0 2025 7 INV P 294.00 1/31/2025 25S14 ‐110 1/30/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364879 0 2025 7 INV P 275.00 1/31/2025 25S14 ‐154 1/30/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364980 0 2025 7 INV P 610.00 1/31/2025 25S14 ‐261 1/30/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367337 0 2025 8 INV P 294.00 2/12/2025 25S15 ‐105 2/12/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367379 0 2025 8 INV P 275.00 2/12/2025 25S15 ‐148 2/12/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367480 0 2025 8 INV P 610.00 2/12/2025 25S15 ‐250 2/12/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370623 0 2025 8 INV P 294.00 2/26/2025 25S16 ‐108 2/26/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370661 0 2025 8 INV P 275.00 2/26/2025 25S16 ‐150 2/26/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370764 0 2025 8 INV P 610.00 2/26/2025 25S16 ‐254 2/26/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373967 0 2025 9 INV P 294.00 3/13/2025 25S17 ‐107 3/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374004 0 2025 9 INV P 275.00 3/13/2025 25S17 ‐147 3/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374108 0 2025 9 INV P 610.00 3/13/2025 25S17 ‐250 3/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378162 0 2025 9 INV P 294.00 3/28/2025 25S18 ‐107 3/31/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378313 0 2025 9 INV P 610.00 3/28/2025 25S18 ‐256 3/31/2025
88888 North Cobb High Scho 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324614 0 2025 1 INV P 460.00 7/1/2024 40124 4/1/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322800 24021208 2025 1 INV P 8,216.00 7/18/2024 8930 8/29/2023
Page 547 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322798 24021208 2025 1 INV P 120.98 7/18/2024 9004 9/19/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322764 24021208 2025 1 INV P 1,027.50 7/18/2024 9238 12/31/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 322762 24021208 2025 1 INV P 906.00 7/18/2024 9243 12/31/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323094 24021208 2025 1 INV P 400.25 7/18/2024 9310 3/31/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323090 24021208 2025 1 INV P 224.00 7/18/2024 9476 4/30/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324728 24021208 2025 1 INV P 502.00 8/2/2024 9721 7/21/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324730 24021208 2025 1 INV P 1,245.00 8/2/2024 9722 7/21/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325881 24021208 2025 2 INV P 163.95 8/2/2024 9002 9/19/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325885 24021208 2025 2 INV P 109.50 8/2/2024 9724 9/19/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325879 24021208 2025 2 INV P 392.50 8/2/2024 9242 12/31/2023
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325884 24021208 2025 2 INV P 54.00 8/2/2024 9308 3/31/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 325882 24021208 2025 2 INV P 252.00 8/2/2024 9309 3/31/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342784 24021208 2025 4 INV P 131.00 10/11/2024 8880 5/24/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 342121 24021208 2025 4 INV P 1,403.81 10/11/2024 9934 9/30/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345482 24021208 2025 4 INV P 260.00 10/23/2024 9937 9/30/2024
3306 NORTH GEORGIA BAND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 352988 24021208 2025 5 INV P 55.50 12/2/2024 9938 9/30/2024
4483 NORVELL FIXTURE & EQ 622.3100.573000.00062.8200.9990.8015.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 354508 25010678 2025 6 INV P 11,855.00 12/6/2024 48634 10/15/2024
15655 NOT AS FAMOUS COOKIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326068 25001098 2025 2 INV P 516.90 8/6/2024 0005070 5/13/2024
14100 NOTHING BUNDT CAKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338231 25003995 2025 3 INV P 113.85 9/19/2024 338231 9/19/2024
14100 NOTHING BUNDT CAKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356991 25012019 2025 6 INV P 221.00 12/11/2024 1275 12/11/2024
13795 NOVARE EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324573 0 2025 1 INV P 105.00 7/1/2024 X‐PROM‐PRKG2024 4/29/2024
13795 NOVARE EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338936 25003697 2025 3 INV P 14,135.00 9/23/2024 E14946 4/18/2025
9999 NOVEL EFFECT INC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 337269 0 2025 3 INV P 499.00 337269 8/27/2024
9999 NOVEL EFFECT INC 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346002 0 2025 3 INV P 49.99 346002 9/27/2024
9999 NOVEL EFFECT INC 100.2220.561000.00911.4980.1310.0102.127.0000 SUPPLIES 359185 0 2025 3 INV P 499.00 359185 9/27/2024
9999 NOVEL EFFECT INC 100.2220.553200.00911.1130.1310.3050.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357776 0 2025 6 INV P 53.99 84061 10/27/2024
9999 NOVEL EFFECT INC 100.2220.553200.00911.1640.1310.1105.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357782 0 2025 6 INV P 49.99 357782 10/27/2024
9999 NOVEL EFFECT INC 100.2220.553200.00911.1080.1310.2050.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362558 0 2025 7 INV P 49.99 362558 11/27/2024
9999 NOVEL EFFECT INC 100.2220.561000.00911.1080.1310.2050.123.0000 SUPPLIES 362558 0 2025 7 INV P 13.99 362558 11/27/2024
9999 NOVEL EFFECT INC 100.2220.561100.00911.1080.1310.2050.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 362558 0 2025 7 INV P 24.99 362558 11/27/2024
9999 NOVEL EFFECT INC 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 359290 0 2025 7 INV P 108.98 359290 11/27/2024
9999 NOVEL EFFECT INC 100.2220.553200.00911.2350.1310.4059.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 365336 0 2025 8 INV P 499.00 365336 10/27/2024
9999 NOVEL EFFECT INC 100.2220.553200.00911.2590.1310.0475.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 368233 0 2025 8 INV P 499.00 368233 12/27/2024
9999 NOVEL EFFECT INC 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 376501 0 2025 9 INV P 499.00 376501 12/27/2024
9999 NOVEL EFFECT INC 100.2220.553200.00911.1860.1310.0107.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 371470 0 2025 9 INV P 599.00 371470 12/27/2024
9999 NOVEL EFFECT INC 100.2220.561000.00911.1130.1310.3050.121.0000 SUPPLIES 371527 0 2025 9 INV P ‐4.00 371527 1/27/2025
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1460.1310.4052.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 324349 24011011 2025 1 INV P 499.00 7/26/2024 E63283B4‐0002 7/25/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346184 25007329 2025 4 INV P 49.99 10/28/2024 2014C6F3‐0002 10/21/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1520.1310.3053.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350761 25007995 2025 5 INV P 499.00 11/15/2024 F6F118C5‐0001 10/28/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1450.1310.3052.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 353234 25009228 2025 5 INV P 99.98 12/2/2024 49FDEA13‐0001 11/14/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1560.1310.1054.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 360809 25009503 2025 7 INV P 499.00 1/17/2025 593A8E17‐0001 12/12/2024
14060 NOVEL EFFECT, INC 100.2220.561000.00911.1560.1310.1054.123.0000 SUPPLIES 360809 25009503 2025 7 INV P 51.99 1/17/2025 593A8E17‐0001 12/12/2024
14060 NOVEL EFFECT, INC 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 365420 25014783 2025 8 INV P 49.99 2/7/2025 8A902DEE‐0002 1/22/2025
7590 NOVELETTE M CROSBY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 324018 0 2025 2 INV P 15.75 7/26/2024 324018 6/30/2024
7590 NOVELETTE M CROSBY 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 328710 0 2025 2 INV P 81.07 8/23/2024 328710 8/19/2024
4486 NSBA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 363895 0 2025 7 INV P 1,040.00 363895 9/27/2024
4486 NSBA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 363900 0 2025 7 INV P 1,140.00 363900 9/27/2024
7313 NSPRA 100.1000.558000.00011.7820.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334466 0 2025 3 INV P 825.00 334466 6/27/2024
7313 NSPRA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 360827 25013737 2025 7 INV P 29,357.25 1/17/2025 3586 11/20/2024
7313 NSPRA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 374595 25019193 2025 9 INV P 11,500.00 3/21/2025 3602 2/20/2025
9999 NTE 5543 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355491 0 2025 6 INV P 94.37 355491 10/27/2024
2706 NUMOTION 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 333506 24019223 2025 3 INV P 1,788.10 9/6/2024 55020206 8/30/2024
2706 NUMOTION 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 339966 24019224 2025 3 INV P 1,788.10 9/26/2024 55059774 9/13/2024
Page 548 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2706 NUMOTION 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 339960 24021247 2025 3 INV P 1,743.39 9/26/2024 55006175 8/28/2024
2706 NUMOTION 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 340280 24021247 2025 3 INV P 1,743.39 9/30/2024 55006178 8/28/2024
2706 NUMOTION 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 339962 24021247 2025 3 INV P 5,117.80 9/26/2024 55020243 8/30/2024
2706 NUMOTION 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 339961 24021247 2025 3 INV P 6,315.00 9/26/2024 55029981 9/4/2024
2706 NUMOTION 100.1000.561500.00011.1470.2021.1053.123.0000 EXPENDABLE EQUIPMENT 377546 25014863 2025 9 INV P 3,419.59 3/28/2025 55632182 3/4/2025
8813 NUVISION CUSTOM DESI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344575 25006840 2025 4 INV P 840.00 10/16/2024 344575 10/16/2024
8813 NUVISION CUSTOM DESI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347490 25007774 2025 4 INV P 1,791.00 10/29/2024 347490 10/29/2024
4481 NWEA 462.1000.553200.03221.9230.1779.8010.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 328414 25001180 2025 2 INV P 7,786.50 8/16/2024 120438 8/1/2024
4481 NWEA 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES‐OTHER FEES 331189 25002069 2025 2 INV P 1,336,492.50 8/23/2024 116111 7/1/2024
4481 NWEA 120.2100.553200.26021.7210.1613.8010.035.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 331189 25002069 2025 2 INV P 198,141.00 8/23/2024 116111 7/1/2024
4481 NWEA 448.1000.553200.30521.7030.4190.8010.030.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 331189 25002069 2025 2 INV P 800,000.00 8/23/2024 116111 7/1/2024
4481 NWEA 462.1000.553200.03221.6350.1779.0805.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 339890 24019166 2025 3 INV P 3,674.00 9/26/2024 826711 9/24/2024
4481 NWEA 462.1000.553200.03221.6390.1779.0311.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 333998 25002768 2025 3 INV P 1,840.00 9/13/2024 122354 8/16/2024
4481 NWEA 462.1000.553200.03221.6390.1779.0311.090.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 335268 25002795 2025 3 INV P 5,200.00 9/13/2024 122349 8/16/2024
4481 NWEA 462.1000.553200.03221.9230.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358200 25012472 2025 6 INV P 7,249.50 12/20/2024 830849 12/17/2024
4481 NWEA 100.1000.553200.00011.7960.1021.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 367802 25014326 2025 8 INV P 49,932.18 2/14/2025 831113 12/20/2024
4481 NWEA 589.1000.553200.54921.1800.9990.0214.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369730 25016252 2025 8 INV P 4,560.00 2/28/2025 956236152 2/20/2025
9999 NWEA 100.2210.581000.00011.7540.9990.8010.030.0000 DUES AND FEES 374892 0 2025 9 INV P 999.00 374892 2/28/2025
17638 NYKAIRA GRANT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373441 25018681 2025 9 INV P 127.56 3/11/2025 3625 3/11/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322541 0 2025 1 INV P 925.16 7/15/2024 25S01 ‐53 7/15/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322542 0 2025 1 INV P 184.16 7/15/2024 25S01 ‐92 7/15/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325164 0 2025 1 INV P 925.16 7/31/2024 25S02 ‐49 7/31/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 327996 0 2025 2 INV P 925.16 8/15/2024 25S03 ‐47 8/15/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328218 0 2025 2 INV P 164.25 8/15/2024 25S03A‐1 8/15/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332112 0 2025 2 INV P 925.16 8/28/2024 25S04 ‐154 8/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332069 0 2025 2 INV P 164.25 8/28/2024 25S04 ‐68 8/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335994 0 2025 3 INV P 164.25 9/13/2024 25S05 ‐178 9/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 335865 0 2025 3 INV P 925.16 9/13/2024 25S05 ‐48 9/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340141 0 2025 3 INV P 164.25 9/30/2024 25S06 ‐178 9/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340013 0 2025 3 INV P 925.16 9/30/2024 25S06 ‐46 9/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343968 0 2025 4 INV P 164.25 10/14/2024 25S07 ‐176 10/14/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 343838 0 2025 4 INV P 925.16 10/14/2024 25S07 ‐45 10/14/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347987 0 2025 4 INV P 164.25 10/30/2024 25S08 ‐179 10/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347856 0 2025 4 INV P 925.16 10/30/2024 25S08 ‐47 10/30/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351019 0 2025 5 INV P 164.25 11/13/2024 25S09 ‐181 11/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351129 0 2025 5 INV P 549.24 11/13/2024 25S09 ‐291 11/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 350885 0 2025 5 INV P 925.16 11/13/2024 25S09 ‐46 11/13/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353823 0 2025 5 INV P 164.25 11/27/2024 25S10 ‐186 11/26/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353932 0 2025 5 INV P 549.24 11/27/2024 25S10 ‐300 11/26/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353683 0 2025 5 INV P 925.16 11/27/2024 25S10 ‐46 11/26/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356758 0 2025 6 INV P 164.25 12/11/2024 25S11 ‐182 12/11/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356623 0 2025 6 INV P 925.16 12/11/2024 25S11 ‐44 12/11/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358983 0 2025 6 INV P 164.25 12/31/2024 25S12 ‐184 12/20/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 358851 0 2025 6 INV P 925.16 12/31/2024 25S12 ‐45 12/20/2024
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361046 0 2025 7 INV P 164.25 1/13/2025 25S13 ‐178 1/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361160 0 2025 7 INV P 549.24 1/13/2025 25S13 ‐295 1/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 360915 0 2025 7 INV P 925.16 1/13/2025 25S13 ‐42 1/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364905 0 2025 7 INV P 164.25 1/31/2025 25S14 ‐181 1/30/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365013 0 2025 7 INV P 549.24 1/31/2025 25S14 ‐299 1/30/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364774 0 2025 7 INV P 925.16 1/31/2025 25S14 ‐43 1/30/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367403 0 2025 8 INV P 164.25 2/12/2025 25S15 ‐172 2/12/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367516 0 2025 8 INV P 549.24 2/12/2025 25S15 ‐286 2/12/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367276 0 2025 8 INV P 925.16 2/12/2025 25S15 ‐43 2/12/2025
Page 549 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370686 0 2025 8 INV P 164.25 2/26/2025 25S16 ‐175 2/26/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370800 0 2025 8 INV P 549.24 2/26/2025 25S16 ‐292 2/26/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374029 0 2025 9 INV P 164.25 3/13/2025 25S17 ‐172 3/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374142 0 2025 9 INV P 549.24 3/13/2025 25S17 ‐285 3/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373909 0 2025 9 INV P 925.16 3/13/2025 25S17 ‐45 3/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378225 0 2025 9 INV P 164.25 3/28/2025 25S18 ‐165 3/31/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378356 0 2025 9 INV P 549.24 3/28/2025 25S18 ‐297 3/31/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378380 0 2025 9 INV P 925.16 3/28/2025 25S18 ‐47 3/31/2025
88888 Nysha Harrigan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335277 0 2025 3 INV P 108.10 9/11/2024 REDAN911 9/11/2024
88888 Nysha Harrigan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357541 0 2025 6 INV P 71.24 12/16/2024 REDAN121624 12/16/2024
88888 Nysha Harrigan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357920 0 2025 6 INV P 63.00 12/17/2024 REDAN1217 12/17/2024
4650 NYSTROM 402.1000.561500.40024.5290.1750.4054.030.2024 EXPENDABLE EQUIPMENT 331802 24020275 2025 2 INV P 4,749.03 8/30/2024 SI196487 7/26/2024
88888 Nyyokokie Lattimore 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326585 0 2025 2 INV P 50.00 8/6/2024 1036909 8/7/2024
2839 O.N.E. LLC 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 354040 25006440 2025 6 INV P 4,875.00 12/6/2024 311‐25006440 12/2/2024
2839 O.N.E. LLC 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 368659 25016983 2025 8 INV P 2,624.00 2/21/2025 375 2/18/2025
4490 OAK GROVE SCHOOL 589.1000.561099.52521.3050.9990.3063.090.0000 SURPLUS 346669 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐24 10/25/2024
1104 OAK VIEW ES 589.1000.561099.63221.3060.9990.0305.090.0000 SURPLUS 346690 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐21 10/25/2024
871 OAKTREE PRODUCTS INC 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 368957 25014510 2025 8 INV P 1,016.85 2/21/2025 1925683 2/7/2025
871 OAKTREE PRODUCTS INC 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 375176 25014509 2025 9 INV P 776.23 3/21/2025 1925673 2/7/2025
871 OAKTREE PRODUCTS INC 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 375179 25014509 2025 9 CRM P ‐23.03 3/21/2025 CREDT000000009346 3/14/2025
9999 OCLC INC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355538 0 2025 6 INV P 1,099.37 355538 10/27/2024
13051 OCONEE COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369877 25016007 2025 8 INV P 900.00 3/3/2025 13125 2/25/2025
1268 OCTAVIA S FREEMAN 402.2213.558000.40024.5260.1750.0301.030.2024 TRAVEL ‐ EMPLOYEES 327595 0 2025 2 INV P 728.32 8/16/2024 327595 8/14/2024
9999 OCTAVIOUS DELANO WIL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345344 0 2025 4 INV P 121.23 10/23/2024 UNCLAIMEDPROP 106559 9/18/2024
88888 Odell Riley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326569 0 2025 2 INV P 171.59 8/13/2024 4008 8/7/2024
9999 Odessa Brooks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334286 0 2025 3 INV P 3.00 9/12/2024 SRR‐9060735 9/9/2024
88888 ODP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322813 0 2025 1 INV P 90.29 6/30/2024 6001/8001 6/30/2024
9999 ODP BUS SOL LLC 100 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 355176 0 2025 6 INV P 152.00 355176 9/27/2024
9999 ODP BUS SOL LLC 100 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 362478 0 2025 7 INV P 5.59 362478 11/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342926 0 2025 1 INV P 12.57 342926 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342931 0 2025 1 INV P 31.46 342931 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342932 0 2025 1 INV P 34.39 342932 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342933 0 2025 1 INV P 54.72 342933 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 342935 0 2025 1 INV P 42.70 342935 7/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345679 0 2025 1 INV P 857.98 345679 7/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345680 0 2025 1 INV P 464.42 345680 7/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345681 0 2025 1 INV P 857.98 345681 7/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345683 0 2025 1 INV P 857.98 345683 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343465 0 2025 2 INV P 2,765.38 343465 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343467 0 2025 2 INV P 404.25 343467 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343468 0 2025 2 INV P 9.79 343468 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343469 0 2025 2 INV P 128.58 343469 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343470 0 2025 2 INV P 1,750.59 343470 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343471 0 2025 2 INV P 69.22 343471 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343472 0 2025 2 INV P 321.45 343472 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343322 0 2025 2 INV P 117.52 343322 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343323 0 2025 2 INV P 34.08 343323 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343333 0 2025 2 INV P 264.21 343333 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 343334 0 2025 2 INV P 11.79 343334 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 343324 0 2025 2 INV P 54.09 343324 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 343325 0 2025 2 INV P 304.29 343325 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 343328 0 2025 2 INV P 79.89 343328 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 343329 0 2025 2 INV P 17.98 343329 8/27/2024
Page 550 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345836 0 2025 2 INV P 470.99 345836 8/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345837 0 2025 2 INV P 989.09 345837 8/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345841 0 2025 2 INV P 545.61 345841 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345778 0 2025 2 INV P 18.58 345778 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345779 0 2025 2 INV P 102.59 345779 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345781 0 2025 2 INV P 554.92 345781 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345782 0 2025 2 INV P 135.98 345782 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345784 0 2025 2 INV P 273.57 345784 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345785 0 2025 2 INV P 83.25 345785 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345786 0 2025 2 INV P 209.97 345786 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345787 0 2025 2 INV P 380.82 345787 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345788 0 2025 2 INV P 115.96 345788 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345790 0 2025 2 INV P 956.28 345790 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345791 0 2025 2 INV P 87.96 345791 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345793 0 2025 2 INV P 91.62 345793 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345794 0 2025 2 INV P 369.12 345794 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 343378 0 2025 2 INV P 450.27 343378 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 343379 0 2025 2 INV P 76.88 343379 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 343380 0 2025 2 INV P 314.90 343380 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343352 0 2025 2 INV P 66.77 343352 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343353 0 2025 2 INV P 44.63 343353 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343354 0 2025 2 INV P 150.17 343354 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343355 0 2025 2 INV P 4.15 343355 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343356 0 2025 2 INV P 239.23 343356 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343357 0 2025 2 INV P 48.49 343357 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343358 0 2025 2 INV P 119.06 343358 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343359 0 2025 2 INV P 19.39 343359 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343360 0 2025 2 INV P 85.11 343360 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 343361 0 2025 2 INV P 138.51 343361 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343316 0 2025 2 INV P 81.99 343316 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343318 0 2025 2 INV P 1,111.00 343318 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343319 0 2025 2 INV P 51.18 343319 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343320 0 2025 2 INV P 41.41 343320 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343477 0 2025 2 INV P 63.95 343477 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343478 0 2025 2 INV P 424.04 343478 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343479 0 2025 2 INV P 274.88 343479 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343480 0 2025 2 INV P 441.98 343480 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 343335 0 2025 2 INV P 1,595.60 343335 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352530 0 2025 2 INV P 913.78 352530 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352531 0 2025 2 INV P 1,013.58 352531 8/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334201 0 2025 3 INV P 348.49 334201 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334202 0 2025 3 INV P 167.70 334202 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334203 0 2025 3 INV P 145.36 334203 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334204 0 2025 3 INV P 65.97 334204 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334205 0 2025 3 INV P 1,124.97 334205 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334206 0 2025 3 INV P 169.29 334206 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334207 0 2025 3 INV P 587.94 334207 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334216 0 2025 3 INV P 140.55 334216 2/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334217 0 2025 3 INV P 695.28 334217 2/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334328 0 2025 3 INV P 37.30 334328 3/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 336792 0 2025 3 INV P 79.04 336792 3/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 336793 0 2025 3 INV P 59.98 336793 3/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334312 0 2025 3 INV P 1,124.97 334312 3/27/2024
Page 551 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 336809 0 2025 3 INV P 39.58 336809 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336574 0 2025 3 INV P 23.69 336574 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336575 0 2025 3 INV P 66.98 336575 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336576 0 2025 3 INV P 22.69 336576 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336577 0 2025 3 INV P 21.95 336577 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336579 0 2025 3 INV P 448.15 336579 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336580 0 2025 3 INV P 429.99 336580 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336581 0 2025 3 INV P 97.16 336581 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336582 0 2025 3 INV P 403.99 336582 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336586 0 2025 3 INV P 921.52 336586 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336587 0 2025 3 INV P 1,481.16 336587 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336588 0 2025 3 INV P 54.13 336588 4/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336590 0 2025 3 INV P 467.44 336590 4/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336443 0 2025 3 INV P 170.23 336443 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336444 0 2025 3 INV P 54.49 336444 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336445 0 2025 3 INV P 98.38 336445 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336446 0 2025 3 INV P 44.99 336446 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336447 0 2025 3 INV P 17.79 336447 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 336448 0 2025 3 INV P 19.89 336448 5/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336534 0 2025 3 INV P 30.95 336534 5/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336540 0 2025 3 INV P 57.96 336540 5/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 334436 0 2025 3 INV P 171.62 334436 5/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 334626 0 2025 3 INV P 23.32 334626 6/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334751 0 2025 3 INV P 308.86 334751 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334752 0 2025 3 INV P 64.99 334752 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334753 0 2025 3 INV P 32.29 334753 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334754 0 2025 3 INV P 65.58 334754 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334755 0 2025 3 INV P 99.99 334755 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334756 0 2025 3 INV P 17.38 334756 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334757 0 2025 3 INV P 189.34 334757 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334758 0 2025 3 INV P 615.90 334758 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334759 0 2025 3 INV P 95.31 334759 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334760 0 2025 3 INV P 45.18 334760 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337252 0 2025 3 INV P 106.06 337252 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337253 0 2025 3 INV P 3,910.29 337253 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337255 0 2025 3 INV P 49.90 337255 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337256 0 2025 3 INV P 442.46 337256 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337257 0 2025 3 INV P 118.14 337257 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337258 0 2025 3 INV P 350.72 337258 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337259 0 2025 3 INV P 578.19 337259 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337260 0 2025 3 INV P 45.52 337260 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337261 0 2025 3 INV P 1,433.36 337261 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336959 0 2025 3 INV P 81.38 336959 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336960 0 2025 3 INV P 13.72 336960 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336962 0 2025 3 INV P 3.72 336962 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336963 0 2025 3 INV P 8.99 336963 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336964 0 2025 3 INV P 52.98 336964 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336966 0 2025 3 INV P 57.74 336966 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336967 0 2025 3 INV P 17.38 336967 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336969 0 2025 3 INV P 49.39 336969 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336956 0 2025 3 INV P 71.97 336956 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336957 0 2025 3 INV P 29.29 336957 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336958 0 2025 3 INV P 286.09 336958 7/27/2024
Page 552 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336965 0 2025 3 INV P 286.69 336965 7/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 336968 0 2025 3 INV P 484.32 336968 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 334730 0 2025 3 INV P 261.48 334730 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 334731 0 2025 3 INV P 634.25 334731 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 334706 0 2025 3 INV P 4,982.47 334706 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334740 0 2025 3 INV P 119.02 334740 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334741 0 2025 3 INV P 2,133.71 334741 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334746 0 2025 3 INV P 125.56 334746 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334742 0 2025 3 INV P 521.18 334742 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334743 0 2025 3 INV P 6.89 334743 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334744 0 2025 3 INV P 685.18 334744 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334745 0 2025 3 INV P 68.98 334745 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334747 0 2025 3 INV P 68.19 334747 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334749 0 2025 3 INV P 697.66 334749 7/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 334692 0 2025 3 INV P 43.18 334692 7/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 334724 0 2025 3 INV P 48.00 334724 7/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 334725 0 2025 3 INV P 134.86 334725 7/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 334726 0 2025 3 INV P 20.85 334726 7/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337350 0 2025 3 INV P 448.18 337350 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337355 0 2025 3 INV P 57.54 337355 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337356 0 2025 3 INV P 49.39 337356 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337357 0 2025 3 INV P 374.99 337357 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337358 0 2025 3 INV P 30.78 337358 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337359 0 2025 3 INV P 51.82 337359 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337360 0 2025 3 INV P 1,935.96 337360 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337362 0 2025 3 INV P 394.60 337362 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337363 0 2025 3 INV P 440.62 337363 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337364 0 2025 3 INV P 3.58 337364 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337365 0 2025 3 INV P 439.48 337365 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337366 0 2025 3 INV P 573.56 337366 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337367 0 2025 3 INV P 302.98 337367 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337368 0 2025 3 INV P 5.29 337368 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337369 0 2025 3 INV P 9.79 337369 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337279 0 2025 3 INV P 104.52 337279 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337281 0 2025 3 INV P 564.81 337281 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337282 0 2025 3 INV P 14.69 337282 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337283 0 2025 3 INV P 20.49 337283 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337284 0 2025 3 INV P 29.95 337284 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337285 0 2025 3 INV P 861.59 337285 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 337334 0 2025 3 INV P 220.18 337334 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337286 0 2025 3 INV P 65.78 337286 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337288 0 2025 3 INV P 467.06 337288 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337289 0 2025 3 INV P 29.78 337289 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337290 0 2025 3 INV P 482.78 337290 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337291 0 2025 3 INV P 238.74 337291 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337292 0 2025 3 INV P 89.69 337292 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337294 0 2025 3 INV P 2,519.00 337294 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337295 0 2025 3 INV P 56.18 337295 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337296 0 2025 3 INV P 384.58 337296 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337297 0 2025 3 INV P 99.95 337297 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337298 0 2025 3 INV P 9.59 337298 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337300 0 2025 3 INV P 506.21 337300 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337301 0 2025 3 INV P 5.38 337301 8/27/2024
Page 553 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337303 0 2025 3 INV P 120.97 337303 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337304 0 2025 3 INV P 28.77 337304 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337305 0 2025 3 INV P 15.77 337305 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337320 0 2025 3 INV P 83.97 337320 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337321 0 2025 3 INV P 382.48 337321 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337322 0 2025 3 INV P 1,356.88 337322 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337323 0 2025 3 INV P 227.65 337323 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337324 0 2025 3 INV P 9.89 337324 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337325 0 2025 3 INV P 19.78 337325 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337326 0 2025 3 INV P 1,131.64 337326 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337327 0 2025 3 INV P 22.86 337327 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 337319 0 2025 3 INV P 326.99 337319 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337263 0 2025 3 INV P 1,370.67 337263 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337264 0 2025 3 INV P 62.25 337264 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337266 0 2025 3 INV P 159.27 337266 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337277 0 2025 3 INV P 45.29 337277 8/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 337276 0 2025 3 INV P 109.95 337276 8/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346051 0 2025 3 INV P 1,049.51 346051 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346059 0 2025 3 INV P 757.79 346059 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346060 0 2025 3 INV P 37.19 346060 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 352611 0 2025 3 INV P 42.58 352611 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 352613 0 2025 3 INV P 94.68 352613 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 352614 0 2025 3 INV P 22.95 352614 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352615 0 2025 3 INV P 59.58 352615 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345986 0 2025 3 INV P 862.62 345986 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 345963 0 2025 3 INV P 589.80 345963 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 345964 0 2025 3 INV P 576.37 345964 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 345966 0 2025 3 INV P 43.60 345966 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345951 0 2025 3 INV P 79.27 345951 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345952 0 2025 3 INV P 215.94 345952 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 345951 0 2025 3 INV P 166.98 345951 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345988 0 2025 3 INV P 178.92 345988 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345990 0 2025 3 INV P 500.27 345990 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345991 0 2025 3 INV P 28.99 345991 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345992 0 2025 3 INV P 36.19 345992 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345993 0 2025 3 INV P 21.96 345993 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345994 0 2025 3 INV P 179.94 345994 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345996 0 2025 3 INV P 7.56 345996 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345997 0 2025 3 INV P 59.52 345997 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345998 0 2025 3 INV P 70.39 345998 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345999 0 2025 3 INV P 70.28 345999 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 346000 0 2025 3 INV P 2,103.60 346000 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345868 0 2025 3 INV P 73.66 345868 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345869 0 2025 3 INV P 441.98 345869 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345870 0 2025 3 INV P 112.58 345870 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345871 0 2025 3 INV P 244.89 345871 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345873 0 2025 3 INV P 112.58 345873 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345874 0 2025 3 INV P 70.00 345874 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345845 0 2025 3 INV P 161.95 345845 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345846 0 2025 3 INV P 18.49 345846 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345848 0 2025 3 INV P 18.49 345848 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345851 0 2025 3 INV P 569.54 345851 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345853 0 2025 3 INV P 320.07 345853 9/27/2024
Page 554 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345855 0 2025 3 INV P 69.35 345855 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345856 0 2025 3 INV P 99.38 345856 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345857 0 2025 3 INV P 1,413.88 345857 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345858 0 2025 3 INV P 243.72 345858 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345859 0 2025 3 INV P 172.79 345859 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345860 0 2025 3 INV P 59.40 345860 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346018 0 2025 3 INV P 31.59 346018 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346022 0 2025 3 INV P 1,013.25 346022 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346023 0 2025 3 INV P 281.34 346023 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346035 0 2025 3 INV P 1,355.67 346035 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346036 0 2025 3 INV P 2,405.82 346036 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346037 0 2025 3 INV P 41.07 346037 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346038 0 2025 3 INV P 35.49 346038 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346039 0 2025 3 INV P 223.99 346039 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346041 0 2025 3 INV P 827.95 346041 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346042 0 2025 3 INV P 157.17 346042 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346043 0 2025 3 INV P 272.78 346043 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346046 0 2025 3 INV P 74.71 346046 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346025 0 2025 3 INV P 1,475.34 346025 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346026 0 2025 3 INV P 105.58 346026 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346029 0 2025 3 INV P 17.09 346029 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346030 0 2025 3 INV P 142.22 346030 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346032 0 2025 3 INV P 33.99 346032 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 346034 0 2025 3 INV P 82.04 346034 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 345957 0 2025 3 INV P 225.13 345957 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 345958 0 2025 3 INV P 43.99 345958 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 345959 0 2025 3 INV P 41.19 345959 9/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 345960 0 2025 3 INV P 51.89 345960 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 345973 0 2025 3 INV P 67.99 345973 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561100.00911.5740.1310.0103.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345975 0 2025 3 INV P 61.78 345975 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352580 0 2025 3 INV P 106.99 352580 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352581 0 2025 3 INV P 389.05 352581 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352582 0 2025 3 INV P 578.19 352582 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352584 0 2025 3 INV P 176.88 352584 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352585 0 2025 3 INV P 34.08 352585 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352586 0 2025 3 INV P 150.99 352586 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352587 0 2025 3 INV P 22.09 352587 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 352692 0 2025 4 INV P 459.54 352692 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352667 0 2025 4 INV P 85.33 352667 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352668 0 2025 4 INV P 697.63 352668 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352669 0 2025 4 INV P 85.14 352669 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352670 0 2025 4 INV P 129.12 352670 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352671 0 2025 4 INV P 15.38 352671 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352673 0 2025 4 INV P 77.00 352673 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352674 0 2025 4 INV P 154.18 352674 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352675 0 2025 4 INV P 62.08 352675 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352676 0 2025 4 INV P 1,323.09 352676 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352677 0 2025 4 INV P 151.87 352677 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352678 0 2025 4 INV P 462.18 352678 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352680 0 2025 4 INV P 55.19 352680 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 352665 0 2025 4 INV P 394.11 352665 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 352696 0 2025 4 INV P 23.59 352696 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 352697 0 2025 4 INV P 160.29 352697 10/27/2024
Page 555 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 352698 0 2025 4 INV P 122.36 352698 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 352666 0 2025 4 INV P 254.97 352666 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352633 0 2025 4 INV P 158.80 352633 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352635 0 2025 4 INV P 34.10 352635 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352636 0 2025 4 INV P 62.58 352636 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352642 0 2025 4 INV P 485.45 352642 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352643 0 2025 4 INV P 371.44 352643 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352650 0 2025 4 INV P 997.25 352650 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352658 0 2025 4 INV P 398.90 352658 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352659 0 2025 4 INV P 398.90 352659 10/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 352704 0 2025 4 INV P 13.19 352704 10/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 352705 0 2025 4 INV P 63.19 352705 10/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 352706 0 2025 4 INV P 39.57 352706 10/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348672 0 2025 5 INV P 78.99 348672 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348673 0 2025 5 INV P 215.44 348673 7/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 348674 0 2025 5 INV P 59.22 348674 7/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 348739 0 2025 5 INV P 9.82 348739 8/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349186 0 2025 5 INV P 25.98 349186 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349187 0 2025 5 INV P 209.12 349187 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349192 0 2025 5 INV P 34.78 349192 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349193 0 2025 5 INV P 385.74 349193 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 349194 0 2025 5 INV P 72.76 349194 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 349074 0 2025 5 INV P 6.96 349074 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 349076 0 2025 5 INV P 49.98 349076 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 349078 0 2025 5 INV P 115.85 349078 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 349080 0 2025 5 INV P 24.99 349080 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 349077 0 2025 5 INV P 33.74 349077 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 349073 0 2025 5 INV P 593.97 349073 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 349082 0 2025 5 INV P 89.39 349082 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 349083 0 2025 5 INV P 308.57 349083 9/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 349084 0 2025 5 INV P 441.78 349084 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 349253 0 2025 5 INV P 80.62 349253 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 349255 0 2025 5 INV P 134.67 349255 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 349256 0 2025 5 INV P 151.17 349256 9/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349298 0 2025 5 INV P 185.89 349298 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 355177 0 2025 6 INV P 570.15 355177 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 355178 0 2025 6 INV P 48.18 355178 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 355180 0 2025 6 INV P 234.85 355180 9/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 355026 0 2025 6 INV P 385.77 355026 9/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 355027 0 2025 6 INV P 1,442.96 355027 9/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 355028 0 2025 6 INV P 87.60 355028 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 355342 0 2025 6 INV P 1,823.30 355342 10/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 355343 0 2025 6 INV P 214.72 355343 10/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 355346 0 2025 6 INV P 5.10 355346 10/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 357778 0 2025 6 INV P 334.02 357778 10/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.2023 SUPPLIES 357779 0 2025 6 INV P 892.18 357779 10/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 355539 0 2025 6 INV P 294.57 355539 10/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 355540 0 2025 6 INV P 230.11 355540 10/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 355541 0 2025 6 INV P 62.99 355541 10/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 355556 0 2025 6 INV P 612.93 355556 10/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 355557 0 2025 6 INV P 18.89 355557 10/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 355560 0 2025 6 INV P 183.99 355560 10/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 355561 0 2025 6 INV P 77.98 355561 10/27/2024
Page 556 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 355562 0 2025 6 INV P 23.19 355562 10/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 355563 0 2025 6 INV P 37.09 355563 10/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 355270 0 2025 6 INV P 1,251.73 355270 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 357839 0 2025 6 INV P 469.07 357839 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 357840 0 2025 6 INV P 1,519.60 357840 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 357841 0 2025 6 INV P 406.71 357841 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 357845 0 2025 6 INV P 932.79 357845 11/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 363872 0 2025 7 INV P 233.56 363872 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 359724 0 2025 7 INV P 35.39 359724 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 359726 0 2025 7 INV P 4,498.73 359726 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 359727 0 2025 7 INV P 88.19 359727 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 359728 0 2025 7 INV P 66.38 359728 8/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 359729 0 2025 7 INV P 61.09 359729 8/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363886 0 2025 7 INV P 7.62 363886 9/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363887 0 2025 7 INV P 578.19 363887 9/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363888 0 2025 7 INV P 43.34 363888 9/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363889 0 2025 7 INV P 13.52 363889 9/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363890 0 2025 7 INV P 59.52 363890 9/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363893 0 2025 7 INV P 10.59 363893 9/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363894 0 2025 7 INV P 1,033.56 363894 9/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363896 0 2025 7 INV P 266.07 363896 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 362199 0 2025 7 INV P 30.98 362199 10/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 359851 0 2025 7 INV P 578.19 359851 10/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 359852 0 2025 7 INV P 317.80 359852 10/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 359853 0 2025 7 INV P 200.97 359853 10/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 359862 0 2025 7 INV P 35.51 359862 10/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 359863 0 2025 7 INV P 429.72 359863 10/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 359846 0 2025 7 INV P 1,647.06 359846 10/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 359847 0 2025 7 INV P 975.43 359847 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.3011.0407.125.0000 SUPPLIES 362192 0 2025 7 INV P 119.67 362192 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.3011.0407.125.0000 SUPPLIES 362193 0 2025 7 INV P 352.99 362193 10/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 362195 0 2025 7 INV P 457.58 362195 10/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 362196 0 2025 7 INV P 9.29 362196 10/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 362197 0 2025 7 INV P 90.10 362197 10/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 362204 0 2025 7 INV P 196.42 362204 10/27/2024
9999 ODP BUS SOL LLC 101 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 362202 0 2025 7 INV P 2,474.28 362202 10/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 363904 0 2025 7 INV P 375.35 363904 10/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 363905 0 2025 7 INV P 169.29 363905 10/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 363906 0 2025 7 INV P 871.08 363906 10/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 363907 0 2025 7 INV P 175.78 363907 10/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 363908 0 2025 7 INV P 41.70 363908 10/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 363909 0 2025 7 INV P 138.95 363909 10/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 363911 0 2025 7 INV P 181.94 363911 10/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 363912 0 2025 7 INV P 529.99 363912 10/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 359314 0 2025 7 INV P 206.43 359314 11/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 360033 0 2025 7 INV P 1,251.12 360033 11/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 360034 0 2025 7 INV P 166.76 360034 11/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 359868 0 2025 7 INV P 118.10 359868 11/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 359870 0 2025 7 INV P 38.38 359870 11/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 359871 0 2025 7 INV P 625.14 359871 11/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 359869 0 2025 7 INV P 120.98 359869 11/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 362467 0 2025 7 INV P 126.11 362467 11/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 362469 0 2025 7 INV P 92.19 362469 11/27/2024
Page 557 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 362470 0 2025 7 INV P 36.99 362470 11/27/2024
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 362471 0 2025 7 INV P 96.18 362471 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 359343 0 2025 7 INV P 468.34 359343 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 359344 0 2025 7 INV P 9.87 359344 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 359345 0 2025 7 INV P 419.57 359345 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 362419 0 2025 7 INV P 129.90 362419 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 362420 0 2025 7 INV P 113.45 362420 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 362421 0 2025 7 INV P 407.19 362421 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 362423 0 2025 7 INV P 376.45 362423 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 362603 0 2025 7 INV P 186.72 362603 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 362322 0 2025 7 INV P 91.89 362322 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 362323 0 2025 7 INV P 130.78 362323 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 362324 0 2025 7 INV P 673.62 362324 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 362325 0 2025 7 INV P 261.56 362325 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 362327 0 2025 7 INV P 56.37 362327 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 362328 0 2025 7 INV P 45.58 362328 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 362630 0 2025 7 INV P 1,506.24 362630 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 362628 0 2025 7 INV P 486.66 362628 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 362629 0 2025 7 INV P 34.33 362629 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 362550 0 2025 7 INV P 733.80 362550 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 362552 0 2025 7 INV P 238.30 362552 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 362553 0 2025 7 INV P 379.29 362553 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 362556 0 2025 7 INV P 50.83 362556 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 362559 0 2025 7 INV P 172.29 362559 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 362560 0 2025 7 INV P 222.89 362560 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 362562 0 2025 7 INV P 110.30 362562 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 359322 0 2025 7 INV P 94.79 359322 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 359323 0 2025 7 INV P 166.98 359323 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 359324 0 2025 7 INV P 93.49 359324 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 359326 0 2025 7 INV P 201.38 359326 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 359327 0 2025 7 INV P 156.39 359327 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 359328 0 2025 7 INV P 101.99 359328 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 362477 0 2025 7 INV P 275.98 362477 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 362479 0 2025 7 INV P 3.09 362479 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 362480 0 2025 7 INV P 100.46 362480 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 362481 0 2025 7 INV P 916.32 362481 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 362482 0 2025 7 INV P 17.89 362482 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 362614 0 2025 7 INV P 324.18 362614 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 362615 0 2025 7 INV P 22.60 362615 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 362616 0 2025 7 INV P 158.67 362616 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 362617 0 2025 7 INV P 45.34 362617 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 362618 0 2025 7 INV P 79.96 362618 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 362621 0 2025 7 INV P 629.46 362621 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 362622 0 2025 7 INV P 446.22 362622 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362288 0 2025 7 INV P 653.97 362288 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362289 0 2025 7 INV P 21.98 362289 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362295 0 2025 7 INV P 33.49 362295 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362297 0 2025 7 INV P 218.68 362297 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362299 0 2025 7 INV P 7.47 362299 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362301 0 2025 7 INV P 15.29 362301 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362303 0 2025 7 INV P 774.39 362303 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362304 0 2025 7 INV P 1,191.06 362304 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362305 0 2025 7 INV P 209.38 362305 11/27/2024
Page 558 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362307 0 2025 7 INV P 231.56 362307 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362308 0 2025 7 INV P 11.09 362308 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362311 0 2025 7 INV P 102.39 362311 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362312 0 2025 7 INV P 237.78 362312 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362313 0 2025 7 INV P 36.79 362313 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362314 0 2025 7 INV P 179.75 362314 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362315 0 2025 7 INV P 118.89 362315 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362316 0 2025 7 INV P 28.29 362316 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 362306 0 2025 7 INV P 10.38 362306 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 362309 0 2025 7 INV P 48.78 362309 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359352 0 2025 7 INV P 261.57 359352 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359353 0 2025 7 INV P 1,546.34 359353 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359358 0 2025 7 INV P 1,372.26 359358 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359368 0 2025 7 INV P 2,863.38 359368 11/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 359338 0 2025 7 INV P 91.19 359338 11/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 359340 0 2025 7 INV P 167.18 359340 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 360006 0 2025 7 INV P 803.58 360006 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 360008 0 2025 7 INV P 375.09 360008 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362537 0 2025 7 INV P 119.69 362537 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362539 0 2025 7 INV P 11.75 362539 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362541 0 2025 7 INV P 37.47 362541 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362543 0 2025 7 INV P 636.31 362543 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362544 0 2025 7 INV P 521.85 362544 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362547 0 2025 7 INV P 37.49 362547 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362535 0 2025 7 INV P 54.99 362535 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362536 0 2025 7 INV P 58.58 362536 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362538 0 2025 7 INV P 241.39 362538 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362543 0 2025 7 INV P 61.93 362543 11/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 362546 0 2025 7 INV P 56.68 362546 11/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 359297 0 2025 7 INV P 222.68 359297 11/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 359298 0 2025 7 INV P 252.44 359298 11/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 362321 0 2025 7 INV P 594.27 362321 11/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 362326 0 2025 7 INV P 603.77 362326 11/27/2024
9999 ODP BUS SOL LLC 101 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 362329 0 2025 7 INV P 306.35 362329 11/27/2024
9999 ODP BUS SOL LLC 101 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 360028 0 2025 7 INV P 578.46 360028 11/27/2024
9999 ODP BUS SOL LLC 101 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 360029 0 2025 7 INV P 469.74 360029 11/27/2024
9999 ODP BUS SOL LLC 101 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 360032 0 2025 7 INV P 1,132.62 360032 11/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 362663 0 2025 7 INV P 65.62 362663 12/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 362659 0 2025 7 INV P 74.99 362659 12/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 362660 0 2025 7 INV P 224.82 362660 12/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 362661 0 2025 7 INV P 508.09 362661 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362644 0 2025 7 INV P 156.93 362644 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362645 0 2025 7 INV P 21.69 362645 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362647 0 2025 7 INV P 167.23 362647 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362650 0 2025 7 INV P 3,698.23 362650 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362651 0 2025 7 INV P 208.20 362651 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362652 0 2025 7 INV P 46.29 362652 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362653 0 2025 7 INV P 59.37 362653 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362654 0 2025 7 INV P 470.30 362654 12/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 362743 0 2025 7 INV P 28.99 362743 12/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 362744 0 2025 7 INV P 31.80 362744 12/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363954 0 2025 7 INV P 53.89 363954 12/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363955 0 2025 7 INV P 725.22 363955 12/27/2024
Page 559 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 363956 0 2025 7 INV P 92.99 363956 12/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 368149 0 2025 8 INV P 348.43 368149 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369378 0 2025 8 INV P 166.90 369378 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369379 0 2025 8 INV P 1,879.60 369379 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369380 0 2025 8 INV P 388.09 369380 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369381 0 2025 8 INV P 121.90 369381 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369382 0 2025 8 INV P 316.19 369382 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369383 0 2025 8 INV P 249.99 369383 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369384 0 2025 8 INV P 122.05 369384 9/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369385 0 2025 8 INV P 100.98 369385 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365288 0 2025 8 INV P 108.38 365288 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365289 0 2025 8 INV P 99.79 365289 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365290 0 2025 8 INV P 25.84 365290 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365291 0 2025 8 INV P 440.93 365291 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365292 0 2025 8 INV P 25.94 365292 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365293 0 2025 8 INV P 8.75 365293 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365294 0 2025 8 INV P 1,247.73 365294 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365296 0 2025 8 INV P 39.92 365296 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365299 0 2025 8 INV P 401.79 365299 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365301 0 2025 8 INV P 527.84 365301 9/27/2024
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365302 0 2025 8 INV P 527.84 365302 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366624 0 2025 8 INV P 63.38 366624 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366626 0 2025 8 INV P 160.36 366626 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366627 0 2025 8 INV P 13.59 366627 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366628 0 2025 8 INV P 1,515.01 366628 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366629 0 2025 8 INV P 17.99 366629 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366630 0 2025 8 INV P 31.59 366630 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366631 0 2025 8 INV P 404.83 366631 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366632 0 2025 8 INV P 113.56 366632 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366633 0 2025 8 INV P 17.99 366633 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366634 0 2025 8 INV P 132.52 366634 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366635 0 2025 8 INV P 167.57 366635 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366636 0 2025 8 INV P 12.29 366636 9/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366637 0 2025 8 INV P 60.38 366637 9/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 368177 0 2025 8 INV P 43.98 368177 10/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 368178 0 2025 8 INV P 673.20 368178 10/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 368180 0 2025 8 INV P 84.60 368180 10/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 368171 0 2025 8 INV P 2,008.77 368171 10/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 369391 0 2025 8 INV P 326.99 369391 10/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 368163 0 2025 8 INV P 67.58 368163 10/27/2024
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 368164 0 2025 8 INV P 266.07 368164 10/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 366654 0 2025 8 INV P 20.81 366654 11/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 366655 0 2025 8 INV P 108.78 366655 11/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 366656 0 2025 8 INV P 508.80 366656 11/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 368207 0 2025 8 INV P 797.80 368207 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 368208 0 2025 8 INV P 193.69 368208 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 368209 0 2025 8 INV P 863.08 368209 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 368210 0 2025 8 INV P 1,025.46 368210 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 368211 0 2025 8 INV P 49.08 368211 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 368212 0 2025 8 INV P 122.54 368212 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 368213 0 2025 8 INV P 409.10 368213 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369474 0 2025 8 INV P 76.41 369474 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369475 0 2025 8 INV P 22.58 369475 12/27/2024
Page 560 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369478 0 2025 8 INV P 1,004.32 369478 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369480 0 2025 8 INV P 492.54 369480 12/27/2024
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 368235 0 2025 8 INV P 850.98 368235 1/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 368355 0 2025 8 INV P 29.76 368355 1/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 368357 0 2025 8 INV P 91.90 368357 1/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368354 0 2025 8 INV P 303.98 368354 1/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368356 0 2025 8 INV P 95.29 368356 1/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368358 0 2025 8 INV P 662.95 368358 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 368435 0 2025 8 INV P 209.94 368435 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 368436 0 2025 8 INV P 68.75 368436 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 368437 0 2025 8 INV P 105.18 368437 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 369533 0 2025 8 INV P 2,059.15 369533 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 369535 0 2025 8 INV P 55.98 369535 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 369536 0 2025 8 INV P 29.49 369536 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 369537 0 2025 8 INV P 35.69 369537 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.3011.0407.125.0000 SUPPLIES 368243 0 2025 8 INV P 282.27 368243 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369543 0 2025 8 INV P 2,296.50 369543 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369544 0 2025 8 INV P 758.58 369544 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369545 0 2025 8 INV P 81.59 369545 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369546 0 2025 8 INV P 156.58 369546 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369547 0 2025 8 INV P 157.98 369547 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 369506 0 2025 8 INV P 152.25 369506 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 369510 0 2025 8 INV P 1,393.90 369510 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.2021.0203.124.0000 SUPPLIES 369509 0 2025 8 INV P 179.97 369509 1/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 368292 0 2025 8 INV P 13.09 368292 1/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 368294 0 2025 8 INV P 296.96 368294 1/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 368295 0 2025 8 INV P 17.38 368295 1/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 371424 0 2025 9 INV P 378.56 371424 12/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374754 0 2025 9 INV P 797.80 374754 12/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374760 0 2025 9 INV P 105.02 374760 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 371468 0 2025 9 INV P 598.35 371468 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 371469 0 2025 9 INV P 409.90 371469 12/27/2024
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 371426 0 2025 9 INV P 1,519.60 371426 12/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 371471 0 2025 9 INV P 71.16 371471 12/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 371472 0 2025 9 INV P 41.89 371472 12/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 371473 0 2025 9 INV P 33.98 371473 12/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 371474 0 2025 9 INV P 1,145.37 371474 12/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 371475 0 2025 9 INV P 23.09 371475 12/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 371476 0 2025 9 INV P 81.38 371476 12/27/2024
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7090.9990.8010.092.0000 SUPPLIES 371477 0 2025 9 INV P 6.96 371477 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376504 0 2025 9 INV P 315.97 376504 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376505 0 2025 9 INV P 14.99 376505 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376506 0 2025 9 INV P 286.44 376506 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376507 0 2025 9 INV P 382.76 376507 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376508 0 2025 9 INV P 126.27 376508 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376510 0 2025 9 INV P 87.81 376510 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376511 0 2025 9 INV P 45.70 376511 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376512 0 2025 9 INV P 27.39 376512 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376513 0 2025 9 INV P 65.29 376513 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376514 0 2025 9 INV P 76.77 376514 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376515 0 2025 9 INV P 39.99 376515 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376516 0 2025 9 INV P 415.36 376516 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376517 0 2025 9 INV P 32.49 376517 12/27/2024
Page 561 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376518 0 2025 9 INV P 67.95 376518 12/27/2024
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376519 0 2025 9 INV P 181.42 376519 12/27/2024
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374824 0 2025 9 INV P 34.98 374824 1/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374825 0 2025 9 INV P 248.56 374825 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 371548 0 2025 9 INV P 409.90 371548 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 371550 0 2025 9 INV P 419.90 371550 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 376527 0 2025 9 INV P 99.27 376527 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 376528 0 2025 9 INV P 371.62 376528 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 376529 0 2025 9 INV P 82.57 376529 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 371553 0 2025 9 INV P 431.84 371553 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 371554 0 2025 9 INV P 169.90 371554 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561100.00011.3980.1021.3067.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371515 0 2025 9 INV P 26.43 371515 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 371506 0 2025 9 INV P 327.06 371506 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 371501 0 2025 9 INV P 94.18 371501 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 371502 0 2025 9 INV P 60.67 371502 1/27/2025
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 371503 0 2025 9 INV P 89.44 371503 1/27/2025
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 371504 0 2025 9 INV P 63.45 371504 1/27/2025
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 371505 0 2025 9 INV P 167.58 371505 1/27/2025
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.3980.1310.3067.122.0000 SUPPLIES 371508 0 2025 9 INV P 297.96 371508 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 371532 0 2025 9 INV P 1,644.71 371532 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 371528 0 2025 9 INV P 14.35 371528 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 371529 0 2025 9 INV P 28.80 371529 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 371531 0 2025 9 INV P 74.76 371531 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 371535 0 2025 9 INV P 3,039.20 371535 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374763 0 2025 9 INV P 95.45 374763 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374766 0 2025 9 INV P 94.95 374766 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374767 0 2025 9 INV P 201.92 374767 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374769 0 2025 9 INV P 61.38 374769 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374770 0 2025 9 INV P 33.57 374770 1/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 374829 0 2025 9 INV P 1,519.60 374829 1/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 371543 0 2025 9 INV P 156.58 371543 1/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 371544 0 2025 9 INV P 242.24 371544 1/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376533 0 2025 9 INV P 45.49 376533 1/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376534 0 2025 9 INV P 300.75 376534 1/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376535 0 2025 9 INV P 846.40 376535 1/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376536 0 2025 9 INV P 1,001.32 376536 1/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376537 0 2025 9 INV P 83.85 376537 1/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376538 0 2025 9 INV P 44.42 376538 1/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374964 0 2025 9 INV P 464.04 374964 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376707 0 2025 9 INV P 221.16 376707 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376709 0 2025 9 INV P 450.10 376709 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376710 0 2025 9 INV P 28.38 376710 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376715 0 2025 9 INV P 696.98 376715 2/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 374870 0 2025 9 INV P 32.46 374870 2/28/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 374871 0 2025 9 INV P 253.78 374871 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 376803 0 2025 9 INV P 685.15 376803 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 374856 0 2025 9 INV P 163.34 374856 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 374857 0 2025 9 INV P 131.39 374857 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 375003 0 2025 9 INV P 223.12 375003 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 375004 0 2025 9 INV P 134.05 375004 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 375006 0 2025 9 INV P 1,297.51 375006 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 375005 0 2025 9 INV P 545.87 375005 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 376807 0 2025 9 INV P 116.72 376807 2/28/2025
Page 562 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 376808 0 2025 9 INV P 2.69 376808 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 376809 0 2025 9 INV P 5.38 376809 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 376759 0 2025 9 INV P 707.25 376759 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 376761 0 2025 9 INV P 111.68 376761 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 376762 0 2025 9 INV P 106.78 376762 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 376763 0 2025 9 INV P 360.91 376763 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 376764 0 2025 9 INV P 30.25 376764 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374839 0 2025 9 INV P 164.62 374839 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374840 0 2025 9 INV P 4.49 374840 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374842 0 2025 9 INV P 311.88 374842 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374843 0 2025 9 INV P 45.68 374843 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374844 0 2025 9 INV P 25.49 374844 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374845 0 2025 9 INV P 449.45 374845 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374846 0 2025 9 INV P 92.21 374846 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374847 0 2025 9 INV P 52.90 374847 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 374836 0 2025 9 INV P 302.99 374836 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 375007 0 2025 9 INV P 376.99 375007 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 375008 0 2025 9 INV P 95.26 375008 2/28/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 375009 0 2025 9 INV P 1,324.50 375009 2/28/2025
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 374990 0 2025 9 INV P 138.79 374990 2/28/2025
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 374991 0 2025 9 INV P 23.38 374991 2/28/2025
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.5740.1310.0103.125.0000 SUPPLIES 374992 0 2025 9 INV P 39.09 374992 2/28/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 374976 0 2025 9 INV P 89.16 374976 2/28/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 374977 0 2025 9 INV P 196.33 374977 2/28/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 374978 0 2025 9 INV P 45.34 374978 2/28/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 374979 0 2025 9 INV P 249.11 374979 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376825 0 2025 9 INV P 40.98 376825 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376826 0 2025 9 INV P 15.81 376826 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376827 0 2025 9 INV P 36.18 376827 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376828 0 2025 9 INV P 12.99 376828 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376829 0 2025 9 INV P 327.96 376829 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376831 0 2025 9 INV P 132.31 376831 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376832 0 2025 9 INV P 7.59 376832 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376833 0 2025 9 INV P 94.19 376833 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376834 0 2025 9 INV P 125.28 376834 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376836 0 2025 9 INV P 1,112.79 376836 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376838 0 2025 9 INV P 42.09 376838 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376839 0 2025 9 INV P 26.68 376839 2/28/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376840 0 2025 9 INV P 852.83 376840 2/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 374882 0 2025 9 INV P 27.98 374882 2/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 374883 0 2025 9 INV P 14.19 374883 2/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 374884 0 2025 9 INV P 109.75 374884 2/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 374885 0 2025 9 INV P 18.89 374885 2/28/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 374886 0 2025 9 INV P 35.48 374886 2/28/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345783 0 2025 2 INV P 16.18 345783 8/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 343377 0 2025 2 INV P 155.80 343377 8/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 343317 0 2025 2 INV P 9.98 343317 8/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336535 0 2025 3 INV P 157.89 336535 5/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 334729 0 2025 3 INV P 22.98 334729 7/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 334748 0 2025 3 INV P 70.99 334748 7/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337280 0 2025 3 INV P 22.59 337280 8/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345953 0 2025 3 INV P 18.22 345953 9/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345989 0 2025 3 INV P 3.14 345989 9/27/2024
Page 563 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 345995 0 2025 3 INV P 14.08 345995 9/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 345875 0 2025 3 INV P 38.24 345875 9/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345850 0 2025 3 INV P 46.68 345850 9/27/2024
9999 ODP BUS SOL LLC 105 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 352583 0 2025 3 INV P 18.49 352583 9/27/2024
9999 ODP BUS SOL LLC 105 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 355558 0 2025 6 INV P 38.86 355558 10/27/2024
9999 ODP BUS SOL LLC 105 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 355559 0 2025 6 INV P 13.39 355559 10/27/2024
9999 ODP BUS SOL LLC 105 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 355269 0 2025 6 INV P 6.19 355269 10/27/2024
9999 ODP BUS SOL LLC 105 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 362468 0 2025 7 INV P 55.47 362468 11/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 362613 0 2025 7 INV P 41.24 362613 11/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362290 0 2025 7 INV P 14.45 362290 11/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362310 0 2025 7 INV P 80.57 362310 11/27/2024
9999 ODP BUS SOL LLC 105 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 360009 0 2025 7 INV P 318.74 360009 11/27/2024
9999 ODP BUS SOL LLC 105 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 360031 0 2025 7 INV P 17.63 360031 11/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362649 0 2025 7 INV P 73.96 362649 12/27/2024
9999 ODP BUS SOL LLC 105 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365300 0 2025 8 INV P 527.84 365300 9/27/2024
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 369534 0 2025 8 INV P 20.23 369534 1/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369542 0 2025 8 INV P 7.78 369542 1/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 369507 0 2025 8 INV P 853.50 369507 1/27/2025
9999 ODP BUS SOL LLC 105 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 368293 0 2025 8 INV P 24.87 368293 1/27/2025
9999 ODP BUS SOL LLC 105 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376509 0 2025 9 INV P 27.98 376509 12/27/2024
9999 ODP BUS SOL LLC 105 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 371542 0 2025 9 INV P 104.37 371542 1/27/2025
9999 ODP BUS SOL LLC 105 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376734 0 2025 9 INV P 21.96 376734 2/28/2025
9999 ODP BUS SOL LLC 105 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 376708 0 2025 9 INV P 6.89 376708 2/28/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 376760 0 2025 9 INV P 11.49 376760 2/28/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 374835 0 2025 9 INV P 12.74 374835 2/28/2025
9999 ODP BUS SOL LLC 105 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376830 0 2025 9 INV P 15.29 376830 2/28/2025
9999 ODP BUS SOL LLC 105 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376835 0 2025 9 INV P 20.89 376835 2/28/2025
9999 ODP BUS SOL LLC 106 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345682 0 2025 1 INV P 174.98 345682 7/27/2024
9999 ODP BUS SOL LLC 106 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 343466 0 2025 2 INV P 90.09 343466 8/27/2024
9999 ODP BUS SOL LLC 106 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 337254 0 2025 3 INV P 350.72 337254 7/27/2024
9999 ODP BUS SOL LLC 106 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 336961 0 2025 3 INV P 20.11 336961 7/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 334732 0 2025 3 INV P 54.76 334732 7/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 337287 0 2025 3 INV P 31.78 337287 8/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 345965 0 2025 3 INV P 197.69 345965 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345849 0 2025 3 INV P 6.97 345849 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345854 0 2025 3 INV P 169.98 345854 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346021 0 2025 3 INV P 18.99 346021 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346040 0 2025 3 INV P 45.52 346040 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346044 0 2025 3 INV P 15.24 346044 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 352691 0 2025 4 INV P 91.62 352691 10/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 349254 0 2025 5 INV P 101.00 349254 9/27/2024
9999 ODP BUS SOL LLC 106 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 355344 0 2025 6 INV P 377.18 355344 10/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 359725 0 2025 7 INV P 28.04 359725 8/27/2024
9999 ODP BUS SOL LLC 106 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 359845 0 2025 7 INV P 17.66 359845 10/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 362422 0 2025 7 INV P 46.19 362422 11/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 362563 0 2025 7 INV P 19.41 362563 11/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 362620 0 2025 7 INV P 75.28 362620 11/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362294 0 2025 7 INV P 18.48 362294 11/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362302 0 2025 7 INV P 7.49 362302 11/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359367 0 2025 7 INV P 38.82 359367 11/27/2024
9999 ODP BUS SOL LLC 106 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 362542 0 2025 7 INV P 25.98 362542 11/27/2024
9999 ODP BUS SOL LLC 106 100.2800.561500.00011.7030.9990.8010.030.0000 EXPENDABLE EQUIPMENT 359299 0 2025 7 INV P 219.65 359299 11/27/2024
9999 ODP BUS SOL LLC 106 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 360030 0 2025 7 INV P 19.99 360030 11/27/2024
Page 564 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362646 0 2025 7 INV P 20.15 362646 12/27/2024
9999 ODP BUS SOL LLC 106 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365287 0 2025 8 INV P 24.45 365287 9/27/2024
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369479 0 2025 8 INV P 356.97 369479 12/27/2024
9999 ODP BUS SOL LLC 106 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 368236 0 2025 8 INV P 101.34 368236 1/27/2025
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 369532 0 2025 8 INV P 27.38 369532 1/27/2025
9999 ODP BUS SOL LLC 106 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374826 0 2025 9 INV P 51.64 374826 1/27/2025
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 371552 0 2025 9 INV P 543.92 371552 1/27/2025
9999 ODP BUS SOL LLC 106 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 371530 0 2025 9 INV P 10.29 371530 1/27/2025
9999 ODP BUS SOL LLC 106 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 376735 0 2025 9 INV P 88.10 376735 2/28/2025
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346045 0 2025 3 INV P 84.99 346045 9/27/2024
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359366 0 2025 7 INV P 258.30 359366 11/27/2024
9999 ODP BUS SOL LLC 1068 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 376837 0 2025 9 INV P 9.35 376837 2/28/2025
88888 ODP Business Solutio 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358496 0 2025 6 INV P 676.61 12/19/2024 5009‐44001‐31001 12/19/2024
2355 OFFICE DEPOT 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336578 0 2025 3 INV P 105.99 336578 4/27/2024
2355 OFFICE DEPOT 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 334433 0 2025 3 INV P ‐149.84 334433 5/27/2024
2355 OFFICE DEPOT 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 334434 0 2025 3 INV P 271.07 334434 5/27/2024
2355 OFFICE DEPOT 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 334435 0 2025 3 INV P ‐6.86 334435 5/27/2024
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 348679 0 2025 5 INV P 98.97 348679 8/27/2024
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 348680 0 2025 5 INV P 32.99 348680 8/27/2024
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 349325 0 2025 5 INV P 45.47 349325 9/27/2024
7939 OFFICE DEPOT 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 359293 0 2025 7 INV P 145.97 359293 11/27/2024
2355 OFFICE DEPOT 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 362418 0 2025 7 INV P 39.59 362418 11/27/2024
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359364 0 2025 7 INV P 215.96 359364 11/27/2024
2355 OFFICE DEPOT 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 365348 0 2025 8 INV P 181.89 365348 11/27/2024
2355 OFFICE DEPOT 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369482 0 2025 8 INV P 115.99 369482 12/27/2024
2355 OFFICE DEPOT 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 368359 0 2025 8 INV P 453.54 368359 1/27/2025
2355 OFFICE DEPOT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 371539 0 2025 9 INV P 122.77 371539 1/27/2025
2355 OFFICE DEPOT 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 371539 0 2025 9 INV P 119.98 371539 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345690 0 2025 1 INV P ‐549.99 345690 7/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 324127 24010900 2025 1 INV P 43.13 7/26/2024 377186485 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2300.2021.2059.122.0000 SUPPLIES 324034 24013656 2025 1 INV P 309.69 7/26/2024 376692174 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 322888 24013848 2025 1 INV P 1,577.91 7/18/2024 356601182001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.2350.1750.4059.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322886 24017325 2025 1 INV P 411.19 7/18/2024 375131559 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5640.1750.0105.030.2024 SUPPLIES 325561 24017587 2025 1 INV P 463.90 8/5/2024 367886916001 7/29/2024
11620 OFFICE DEPOT BUSINES 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 322136 24017750 2025 1 INV P 28.35 7/18/2024 366796197002 7/8/2024
11620 OFFICE DEPOT BUSINES 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 322135 24017752 2025 1 INV P 105.84 7/18/2024 366797966002 7/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5760.2021.5067.125.0000 EXPENDABLE EQUIPMENT 324959 24018250 2025 1 INV P 2,382.69 8/5/2024 374274838 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 325083 24018687 2025 1 INV P 3,994.98 8/5/2024 376210073 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1950.1750.3056.030.2024 EXPENDABLE EQUIPMENT 324095 24019256 2025 1 INV P 1,998.00 7/26/2024 373514203 7/22/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.4920.1770.0675.030.2024 SUPPLIES 322132 24019257 2025 1 INV P 20.69 7/18/2024 372430072001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 325585 24019357 2025 1 INV P 538.86 8/5/2024 377804893 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40023.1560.1750.1054.030.0000 SUPPLIES 321814 24019465 2025 1 INV P 97.65 7/11/2024 371546501002 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40023.1560.1750.1054.030.0000 SUPPLIES 323101 24019465 2025 1 CRM P ‐97.65 7/18/2024 370597648001 7/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40023.1560.1750.1054.030.0000 SUPPLIES 323978 24019465 2025 1 INV P 13.19 7/26/2024 374851244001 7/22/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5030.1750.0610.030.2024 SUPPLIES 323803 24019593 2025 1 INV P 124.80 7/26/2024 370265404002 7/22/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 322134 24019858 2025 1 INV P 63.69 7/18/2024 372703106 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 322804 24019858 2025 1 INV P 3,496.50 7/18/2024 372703106001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3060.1750.0305.030.2024 EXPENDABLE EQUIPMENT 322891 24019858 2025 1 INV P 89.97 7/18/2024 372703126001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 322201 24019915 2025 1 INV P 276.15 7/18/2024 370203047003 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 322933 24019917 2025 1 INV P 1,622.28 7/18/2024 374898289 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5440.1750.1057.030.2024 EXPENDABLE EQUIPMENT 322202 24019919 2025 1 INV P 2,098.00 7/18/2024 370203250 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 321754 24019922 2025 1 INV P 181.34 7/11/2024 370203443001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5550.1750.3060.030.2024 SUPPLIES 321753 24019922 2025 1 INV P 3,060.86 7/11/2024 370203443002 7/8/2024
Page 565 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 323633 24020128 2025 1 INV P 1,199.96 7/26/2024 372623521 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 324911 24020152 2025 1 INV P 1,487.68 8/5/2024 374253023 7/15/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3090.1750.0188.030.2024 SUPPLIES 323710 24020299 2025 1 INV P 1,873.66 7/26/2024 372469153001 7/1/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 322801 24020306 2025 1 INV P 646.79 7/18/2024 373159259002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 323635 24020376 2025 1 INV P 1,914.00 7/26/2024 372477787001 7/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 323797 24020376 2025 1 INV P 917.25 7/26/2024 372477800001 7/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 323675 24020380 2025 1 INV P 12,557.30 7/26/2024 373223124001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.2210.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 323634 24020382 2025 1 INV P 559.92 7/26/2024 372473376 7/8/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 323634 24020382 2025 1 INV P 5,685.68 7/26/2024 372473376 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 323673 24020395 2025 1 INV P 23.38 7/26/2024 373226868001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324713 24020395 2025 1 CRM P ‐23.38 8/5/2024 377919981001 7/22/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2024 SUPPLIES 324715 24020395 2025 1 INV P 105.06 8/5/2024 377791306001 7/24/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3090.1750.0188.030.2024 COMMUNICATION 323514 24020478 2025 1 INV P 1,292.00 7/26/2024 372480748 7/1/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 324079 24020624 2025 1 INV P 112.50 7/26/2024 374603362001 7/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 323790 24020624 2025 1 INV P 8.66 7/26/2024 369248527002 7/22/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 324074 24020624 2025 1 INV P 3,839.74 7/26/2024 374603360001 7/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 324074 24020624 2025 1 INV P 103.15 7/26/2024 374603360001 7/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.1560.1750.1054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 323501 24020637 2025 1 INV P 609.98 7/26/2024 372635244 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 322883 24020674 2025 1 INV P 1,444.65 7/18/2024 374240470 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 324887 24020674 2025 1 INV P 2.40 8/5/2024 378099030001 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 324885 24020674 2025 1 INV P 3.06 8/5/2024 374240470002 7/30/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2024 SUPPLIES 322826 24020678 2025 1 INV P 354.56 7/18/2024 374246815 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2024 SUPPLIES 322822 24020681 2025 1 INV P 1,519.60 7/18/2024 372152742001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2610.1750.0197.030.2024 SUPPLIES 322204 24020689 2025 1 INV P 2,041.90 7/18/2024 372157170001 7/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 321666 24020691 2025 1 CRM P ‐227.88 7/11/2024 373548358001 7/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 322207 24020691 2025 1 INV P 979.00 7/18/2024 372158188001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.2100.561600.30124.5230.1750.0193.030.2024 EXPENDABLE COMPUTER EQUIPMENT 322820 24020718 2025 1 INV P 609.98 7/18/2024 373075233 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 323547 24020721 2025 1 INV P 85.08 7/26/2024 372549588002 7/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 322926 24020721 2025 1 INV P 249.95 7/18/2024 372549575002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 323546 24020721 2025 1 INV P 106.35 7/26/2024 372549588003 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5550.1750.3060.030.2024 EXPENDABLE EQUIPMENT 321863 24020722 2025 1 INV P 1,045.47 7/11/2024 373714080001 7/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 321765 24020724 2025 1 INV P 169.90 7/11/2024 373021122001 7/8/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.40024.5820.1750.0507.030.2024 SUPPLIES 322371 24020726 2025 1 INV P 734.38 7/18/2024 372547107002 7/1/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 324714 24020728 2025 1 INV P 283.98 8/5/2024 372550548001 7/24/2024
11620 OFFICE DEPOT BUSINES 432.2230.561500.08821.7350.1800.8010.090.2024 EXPENDABLE EQUIPMENT 322772 24020748 2025 1 INV P 230.39 7/18/2024 373021060001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 324640 24020958 2025 1 INV P 2,156.31 8/5/2024 370817488001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2024 SUPPLIES 325530 24020958 2025 1 INV P 322.96 8/5/2024 375493797 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 325530 24020958 2025 1 INV P 1,026.09 8/5/2024 375493797 7/29/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2180.1750.4058.030.2024 SUPPLIES 322825 24020959 2025 1 INV P 8.18 7/18/2024 370838220002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2180.1750.4058.030.2024 SUPPLIES 322824 24020959 2025 1 INV P 6.89 7/18/2024 370838248001 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.4200.1750.2068.030.2024 EXPENDABLE COMPUTER EQUIPMENT 321757 24020962 2025 1 INV P 2,594.73 7/11/2024 370811440001 7/1/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2024 SUPPLIES 322694 24020964 2025 1 INV P 2,066.56 7/18/2024 369570260001 7/1/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2024 SUPPLIES 322693 24020964 2025 1 INV P 545.70 7/18/2024 369570260002 7/3/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2024 SUPPLIES 322821 24020964 2025 1 INV P 4,308.99 7/18/2024 370813094002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.5690.1770.0291.030.2024 SUPPLIES 322893 24020972 2025 1 INV P 8.67 7/18/2024 370820332002 7/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5690.1770.0291.030.2024 SUPPLIES 322935 24020974 2025 1 INV P 35.96 7/18/2024 370820576002 7/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 324647 24020975 2025 1 INV P 4,558.80 8/5/2024 377272468001 7/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5780.1750.0497.030.2024 SUPPLIES 324069 24020978 2025 1 INV P 74.22 7/26/2024 370823746002 7/2/2024
11620 OFFICE DEPOT BUSINES 404.2230.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 321760 24021095 2025 1 INV P 439.68 7/11/2024 371507930001 7/1/2024
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 323651 24021211 2025 1 INV P 33.98 7/26/2024 373208310001 7/1/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 325526 24021211 2025 1 INV P 2,368.55 8/5/2024 373208311001 7/2/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 323650 24021211 2025 1 INV P 739.47 7/26/2024 373208312001 7/2/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 324671 24021211 2025 1 INV P 1,267.98 8/5/2024 376355983001 7/18/2024
Page 566 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 323645 24021214 2025 1 INV P 1,989.87 7/26/2024 373216935 7/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 322137 25000078 2025 1 INV P 119.22 7/18/2024 373551168 7/8/2024
11620 OFFICE DEPOT BUSINES 460.2213.561000.07221.7130.1816.6015.094.2024 SUPPLIES 321815 25000080 2025 1 INV P 102.14 7/11/2024 373551187 7/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 322143 25000081 2025 1 INV P 4,436.23 7/18/2024 373551330 7/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 322141 25000082 2025 1 INV P 689.78 7/18/2024 373554518 7/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8440.9990.8010.020.0000 EXPENDABLE EQUIPMENT 322806 25000083 2025 1 INV P 182.95 7/18/2024 373554560 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8440.9990.8010.020.0000 EXPENDABLE EQUIPMENT 324696 25000083 2025 1 INV P 182.95 8/5/2024 373554560002 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 322139 25000084 2025 1 INV P 214.76 7/18/2024 373554650 7/8/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321499 25000091 2025 1 INV P 289.99 7/8/2024 364337646001 5/9/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322638 25000103 2025 1 INV P 522.60 7/15/2024 367694685001B 5/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 322894 25000108 2025 1 INV P 166.35 7/18/2024 374844909 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 322890 25000109 2025 1 INV P 652.11 7/18/2024 374844322 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 322799 25000201 2025 1 INV P 14.99 7/18/2024 375038613 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 322799 25000201 2025 1 INV P 75.98 7/18/2024 375038613 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 322916 25000202 2025 1 INV P 128.55 7/18/2024 375038669 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 322916 25000202 2025 1 INV P 127.96 7/18/2024 375038669 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323804 25000203 2025 1 INV P 151.60 7/26/2024 375038649 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324968 25000203 2025 1 INV P 18.36 8/5/2024 375038657001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 322917 25000204 2025 1 INV P 127.32 7/18/2024 375038737 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 322979 25000205 2025 1 INV P 5.81 7/18/2024 375038791001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 322979 25000205 2025 1 INV P 25.49 7/18/2024 375038791001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323990 25000205 2025 1 INV P 95.16 7/26/2024 375038791 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324970 25000205 2025 1 INV P 1.20 8/5/2024 375038791002 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324971 25000205 2025 1 INV P 29.89 8/5/2024 375038794001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324969 25000205 2025 1 INV P 6.39 8/5/2024 376524566001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 324690 25000206 2025 1 INV P 11.59 8/5/2024 375038864 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 324961 25000206 2025 1 INV P 132.80 8/5/2024 375038864001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 324963 25000206 2025 1 INV P 19.56 8/5/2024 375038864002 7/29/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 323642 25000207 2025 1 INV P 51.54 7/26/2024 375039394001 7/13/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 323640 25000207 2025 1 INV P 820.00 7/26/2024 375039396001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 324098 25000245 2025 1 INV P 500.69 7/26/2024 375346122 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 324698 25000246 2025 1 INV P 911.64 8/5/2024 375346233 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 324689 25000247 2025 1 INV P 1,401.15 8/5/2024 375344562 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 324902 25000248 2025 1 INV P 1,058.18 8/5/2024 375344556 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 324686 25000251 2025 1 INV P 1,329.09 8/5/2024 375344212 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.2021.0203.124.0000 SUPPLIES 324686 25000251 2025 1 INV P 1,131.70 8/5/2024 375344212 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 324686 25000251 2025 1 INV P 1,426.48 8/5/2024 375344212 7/22/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 323982 25000252 2025 1 INV P 505.08 7/26/2024 375346416001 7/16/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 323979 25000252 2025 1 INV P 3.96 7/26/2024 375346420001 7/16/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 323980 25000252 2025 1 INV P 29.98 7/26/2024 375346416 7/22/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 323981 25000252 2025 1 INV P 2.39 7/26/2024 375858339 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323966 25000269 2025 1 INV P 7.04 7/26/2024 375371191002 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324907 25000269 2025 1 INV P 4.89 8/5/2024 375371191003 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324901 25000269 2025 1 INV P 47.99 8/5/2024 375371195001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324103 25000270 2025 1 INV P 85.99 7/26/2024 375371180 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324103 25000270 2025 1 INV P 1.79 7/26/2024 375371180 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323991 25000271 2025 1 INV P 96.29 7/26/2024 375371225 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323986 25000272 2025 1 INV P 105.77 7/26/2024 375371199 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 324691 25000273 2025 1 INV P 2,812.31 8/5/2024 375371402 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 324644 25000274 2025 1 INV P 582.48 8/5/2024 375371439 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 324117 25000282 2025 1 INV P 1,089.60 7/26/2024 375381890 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 324117 25000282 2025 1 INV P 193.19 7/26/2024 375381890 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 324071 25000284 2025 1 INV P 531.21 7/26/2024 375382029 7/22/2024
Page 567 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 324120 25000286 2025 1 INV P 2,766.79 7/26/2024 375382433 7/22/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323590 25000291 2025 1 INV P 531.80 7/18/2024 375384244‐001 7/18/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322675 25000305 2025 1 INV P 333.00 7/15/2024 372923852001B 6/24/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322683 25000306 2025 1 INV P 159.45 7/15/2024 372923856001 6/21/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322691 25000308 2025 1 INV P 48.49 7/15/2024 372923854001 7/15/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322699 25000310 2025 1 INV P 362.34 7/15/2024 372922868001 7/15/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322701 25000311 2025 1 INV P 1,126.79 7/15/2024 373887821001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324693 25000349 2025 1 INV P 53.98 8/5/2024 376514222 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324702 25000356 2025 1 INV P 143.48 8/5/2024 376514532 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324702 25000356 2025 1 INV P 69.78 8/5/2024 376514532 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324029 25000359 2025 1 INV P 84.26 7/26/2024 376514546 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324965 25000359 2025 1 INV P 4.49 8/5/2024 376514547001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324967 25000359 2025 1 INV P 7.18 8/5/2024 376514548001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324966 25000359 2025 1 INV P 12.99 8/5/2024 376514549001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324132 25000361 2025 1 INV P 85.15 7/26/2024 376514583 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324132 25000361 2025 1 INV P 79.99 7/26/2024 376514583 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324960 25000361 2025 1 INV P 19.99 8/5/2024 376514585001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323987 25000365 2025 1 INV P 43.57 7/26/2024 376514662 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324109 25000366 2025 1 INV P 162.77 7/26/2024 376514671 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324109 25000366 2025 1 INV P 96.48 7/26/2024 376514671 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323801 25000367 2025 1 INV P 216.25 7/26/2024 376514732 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324104 25000368 2025 1 INV P 156.28 7/26/2024 376514749 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324104 25000368 2025 1 INV P 63.98 7/26/2024 376514749 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324699 25000369 2025 1 INV P 77.17 8/5/2024 376514767 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324863 25000369 2025 1 INV P 1.28 8/5/2024 376514767002 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324871 25000369 2025 1 INV P 14.99 8/5/2024 376514770001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324865 25000369 2025 1 INV P 16.09 8/5/2024 376514771001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324869 25000369 2025 1 INV P 11.12 8/5/2024 376514772001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324867 25000369 2025 1 INV P 8.98 8/5/2024 376514773001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323992 25000370 2025 1 INV P 30.49 7/26/2024 376514780 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324110 25000371 2025 1 INV P 8.72 7/26/2024 376514790 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324110 25000371 2025 1 INV P 10.99 7/26/2024 376514790 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 324697 25000372 2025 1 INV P 16.40 8/5/2024 376514799 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324035 25000373 2025 1 INV P 21.88 7/26/2024 376515091 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324035 25000373 2025 1 INV P 25.25 7/26/2024 376515091 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324964 25000373 2025 1 INV P 11.84 8/5/2024 376515091002 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 323984 25000374 2025 1 INV P 591.89 7/26/2024 376515106 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324130 25000375 2025 1 INV P 155.10 7/26/2024 376515126 7/22/2024
11620 OFFICE DEPOT BUSINES 580.1000.561000.23521.1600.9990.1103.092.2024 SUPPLIES 324115 25000376 2025 1 INV P 705.75 7/26/2024 376515139 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 324100 25000377 2025 1 INV P 486.52 7/26/2024 376515155 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 324129 25000379 2025 1 INV P 301.45 7/26/2024 376515193 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324113 25000380 2025 1 INV P 3,236.20 7/26/2024 376515204 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 324031 25000383 2025 1 INV P 185.60 7/26/2024 376515261 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 325524 25000383 2025 1 INV P 145.98 8/5/2024 376515261001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 325523 25000384 2025 1 INV P 193.07 8/5/2024 376515268 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 324033 25000385 2025 1 INV P 236.08 7/26/2024 376515273 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 324124 25000386 2025 1 INV P 215.80 7/26/2024 376515274 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 324716 25000387 2025 1 INV P 1,341.22 8/5/2024 376515280 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324957 25000429 2025 1 INV P 1,626.72 8/5/2024 375254675 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 324099 25000440 2025 1 INV P 137.80 7/26/2024 375265182 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 324652 25000443 2025 1 INV P 465.44 8/5/2024 375266645 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 324096 25000446 2025 1 INV P 653.86 7/26/2024 375268271 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 325528 25000451 2025 1 INV P 1,918.80 8/5/2024 375268794 7/29/2024
Page 568 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 325596 25000452 2025 1 INV P 1,055.94 8/5/2024 375269147 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 325596 25000452 2025 1 INV P 203.89 8/5/2024 375269147 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324030 25000453 2025 1 INV P 384.23 7/26/2024 375269708 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324694 25000454 2025 1 INV P 203.06 8/5/2024 375270007 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324651 25000455 2025 1 INV P 776.15 8/5/2024 375270133 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324086 25000456 2025 1 INV P 102.76 7/26/2024 375270419 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 324872 25000457 2025 1 INV P 154.17 8/5/2024 375271384 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 323985 25000458 2025 1 INV P 490.25 7/26/2024 375271475 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 323985 25000458 2025 1 INV P 74.39 7/26/2024 375271475 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 324106 25000460 2025 1 INV P 29.69 7/26/2024 375271604 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 325507 25000461 2025 1 INV P 1,976.37 8/5/2024 375271752001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 324927 25000461 2025 1 INV P 321.86 8/5/2024 375271753001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 324884 25000494 2025 1 INV P 604.69 8/5/2024 376835104 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 324881 25000495 2025 1 INV P 190.27 8/5/2024 376835010 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 323983 25000496 2025 1 INV P 314.50 7/26/2024 376834274 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 324700 25000498 2025 1 INV P 14.28 8/5/2024 376834364 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 324700 25000498 2025 1 INV P 429.99 8/5/2024 376834364 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 324648 25000503 2025 1 INV P 619.98 8/5/2024 376835779 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 325525 25000521 2025 1 INV P 614.60 8/5/2024 370848708 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 324642 25000523 2025 1 INV P 850.38 8/5/2024 370849394 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325570 25000604 2025 1 INV P 281.26 8/5/2024 377334867 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324958 25000618 2025 1 INV P 127.76 8/5/2024 377118779 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 325114 25000632 2025 1 INV P 99.27 8/5/2024 377750528 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 325584 25000635 2025 1 INV P 703.77 8/5/2024 377752731 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 325589 25000641 2025 1 INV P 1,843.99 8/5/2024 377781023 7/29/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 325079 25000653 2025 1 INV P 9,497.87 8/5/2024 377874078 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 324874 25000754 2025 1 INV P 77.02 8/5/2024 376276962 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 324874 25000754 2025 1 INV P 264.28 8/5/2024 376276962 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1900.2021.2056.122.0000 EXPENDABLE COMPUTER EQUIPMENT 324874 25000754 2025 1 INV P 608.26 8/5/2024 376276962 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 324972 25000759 2025 1 INV P 313.14 8/5/2024 376289251 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324875 25000760 2025 1 INV P 388.58 8/5/2024 376291686 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 324875 25000760 2025 1 INV P 109.50 8/5/2024 376291686 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 324875 25000760 2025 1 INV P 59.98 8/5/2024 376291686 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 325562 25000761 2025 1 INV P 68.78 8/5/2024 376292712 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 325562 25000761 2025 1 INV P 79.99 8/5/2024 376292712 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 325593 25000762 2025 1 INV P 747.65 8/5/2024 376293371 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 325593 25000762 2025 1 INV P 21.96 8/5/2024 376293371 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 324908 25000764 2025 1 INV P 433.40 8/5/2024 376294210 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 324908 25000764 2025 1 INV P 77.38 8/5/2024 376294210 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 324908 25000764 2025 1 INV P 34.99 8/5/2024 376294210 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 324908 25000764 2025 1 INV P 73.29 8/5/2024 376294210 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 325583 25000766 2025 1 INV P 1,882.23 8/5/2024 376295130 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 324878 25000841 2025 1 INV P 2,294.37 8/5/2024 375007303 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 325588 25000856 2025 1 INV P 70.31 8/5/2024 375074357 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 325576 25000867 2025 1 INV P 75.21 8/5/2024 375083543 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3620.1021.0293.126.0000 EXPENDABLE EQUIPMENT 325591 25000871 2025 1 INV P 617.47 8/5/2024 375093584 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 325597 25000874 2025 1 INV P 387.10 8/5/2024 375116804 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 325123 25000877 2025 1 INV P 144.15 8/5/2024 375120949 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.2021.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 325123 25000877 2025 1 INV P 100.79 8/5/2024 375120949 7/29/2024
11620 OFFICE DEPOT BUSINES 100.2700.561600.00011.7190.1320.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 343330 0 2025 2 INV P ‐304.29 343330 8/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 343481 0 2025 2 INV P ‐244.89 343481 8/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8013.094.0000 SUPPLIES 331662 24008549 2025 2 CRM P ‐484.19 8/30/2024 379064487001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5240.1081.0201.124.0000 EXPENDABLE COMPUTER EQUIPMENT 328630 24014081 2025 2 INV P 1,165.14 8/23/2024 377127732001 8/13/2024
Page 569 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331294 24014092 2025 2 INV P 1,334.92 8/30/2024 381078541001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331037 24014092 2025 2 INV P 22.19 8/23/2024 381078543001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331040 24014092 2025 2 INV P 262.19 8/23/2024 381078548001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.2021.0105.125.0000 EXPENDABLE EQUIPMENT 331038 24014092 2025 2 INV P 150.99 8/23/2024 381078544001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331035 24014092 2025 2 INV P 242.24 8/23/2024 381078541002 8/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.2021.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 331041 24014092 2025 2 INV P 106.50 8/23/2024 381078549001 8/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 331039 24014092 2025 2 INV P 62.64 8/23/2024 381078547001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.2021.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 331036 24014092 2025 2 INV P 30.45 8/23/2024 381078542001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.2021.0105.125.0000 EXPENDABLE EQUIPMENT 331039 24014092 2025 2 INV P 41.97 8/23/2024 381078547001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 332755 24015134 2025 2 INV P 99.99 8/30/2024 378413110001 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332752 24015134 2025 2 INV P 89.97 8/30/2024 378413107002 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.3011.0103.125.0000 SUPPLIES 332748 24015134 2025 2 INV P 147.87 8/30/2024 378413106001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332748 24015134 2025 2 INV P 87.84 8/30/2024 378413106001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332753 24015134 2025 2 INV P 230.63 8/30/2024 378413108001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332757 24015134 2025 2 INV P 36.60 8/30/2024 378413112001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 332758 24015134 2025 2 INV P 53.94 8/30/2024 378913328001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5250.1041.4053.125.0000 EXPENDABLE COMPUTER EQUIPMENT 326174 24016626 2025 2 CRM P ‐1,027.98 8/9/2024 375066751001 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 329190 24018155 2025 2 INV P 3,108.00 8/23/2024 380521935 8/19/2024
11620 OFFICE DEPOT BUSINES 580.1000.561000.23521.3090.9990.0188.092.2024 SUPPLIES 329191 24018329 2025 2 INV P 226.20 8/23/2024 380509896 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.2360.1750.5059.030.2024 EXPENDABLE EQUIPMENT 331691 24018390 2025 2 INV P 631.25 8/30/2024 379598418 8/26/2024
11620 OFFICE DEPOT BUSINES 448.2100.561000.30122.3060.4316.0305.126.2023 SUPPLIES 326593 24019190 2025 2 INV P 441.96 8/9/2024 377886812 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2024 SUPPLIES 326498 24019917 2025 2 INV P 457.03 8/9/2024 370203114002 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 327331 24019995 2025 2 INV P 403.96 8/16/2024 377383885 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 327325 24020376 2025 2 CRM P ‐242.50 8/16/2024 380182212001 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.1560.1750.1054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 325976 24020557 2025 2 INV P 154.74 8/5/2024 375994548001 7/26/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.1560.1750.1054.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326015 24020557 2025 2 INV P 645.78 8/5/2024 375994547001 7/29/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 327411 24020643 2025 2 INV P 25.18 8/16/2024 371988121002 8/12/2024
11620 OFFICE DEPOT BUSINES 432.2230.561500.08821.7350.1800.8010.090.2024 EXPENDABLE EQUIPMENT 329199 24020748 2025 2 INV P 69.99 8/23/2024 380895482 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2024 EXPENDABLE EQUIPMENT 328670 24020958 2025 2 INV P 377.97 8/23/2024 376635925 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5230.1750.0193.030.2024 EXPENDABLE EQUIPMENT 326552 24020963 2025 2 INV P 219.98 8/9/2024 374676633 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5780.1750.0497.030.2024 SUPPLIES 326189 24021084 2025 2 INV P 9.22 8/9/2024 378846088 8/5/2024
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 328323 24021232 2025 2 INV P 11,817.12 8/16/2024 373075392 7/22/2024
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 331454 24021232 2025 2 INV P 492.38 8/30/2024 382132790001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 325713 25000249 2025 2 INV P 2,786.49 8/5/2024 375344750 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 325711 25000250 2025 2 INV P 3,235.55 8/5/2024 375344767 7/22/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 326568 25000252 2025 2 INV P 10.35 8/9/2024 375346416002 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 325712 25000283 2025 2 INV P 7,586.34 8/5/2024 375382001 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326668 25000363 2025 2 INV P 71.97 8/9/2024 376514647001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325972 25000363 2025 2 INV P 64.39 8/5/2024 376514648001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325973 25000363 2025 2 INV P 62.57 8/5/2024 376514649001 7/17/2024
11620 OFFICE DEPOT BUSINES 580.1000.561000.23521.1600.9990.1103.092.2024 SUPPLIES 328624 25000376 2025 2 INV P 13.80 8/23/2024 377396527 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 325960 25000378 2025 2 INV P 2,400.66 8/5/2024 376515171 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331813 25000379 2025 2 INV P 652.69 8/30/2024 376515193001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327070 25000381 2025 2 INV P 93.66 8/16/2024 376515217001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327071 25000381 2025 2 INV P 471.62 8/16/2024 376515223001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327079 25000381 2025 2 INV P 24.99 8/16/2024 376515226001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5670.3011.0176.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 328668 25000381 2025 2 INV P 50.99 8/23/2024 376515225001 7/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 328665 25000381 2025 2 INV P 24.98 8/23/2024 376515213001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327078 25000381 2025 2 INV P 24.99 8/16/2024 376515223002 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327073 25000381 2025 2 INV P 170.04 8/16/2024 376515224001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327067 25000381 2025 2 INV P 18.75 8/16/2024 376515213002 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 327068 25000381 2025 2 INV P 277.09 8/16/2024 376515216001 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.2021.0176.125.0000 EXPENDABLE EQUIPMENT 328674 25000382 2025 2 INV P 541.59 8/23/2024 376515240 7/29/2024
Page 570 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5670.2021.0176.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328674 25000382 2025 2 INV P 262.74 8/23/2024 376515240 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 325994 25000437 2025 2 INV P 54.98 8/5/2024 375260460001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 329275 25000437 2025 2 INV P 255.92 8/23/2024 375260461001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 325873 25000449 2025 2 INV P 226.95 8/5/2024 375268625001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 325870 25000449 2025 2 INV P 932.04 8/5/2024 375268627001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 325871 25000449 2025 2 INV P 25.58 8/5/2024 375268628001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 325872 25000449 2025 2 INV P 1,840.55 8/5/2024 375268626001 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 327736 25000449 2025 2 INV P 178.00 8/16/2024 377361903 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 326595 25000452 2025 2 INV P 20.70 8/9/2024 375269148002 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 325983 25000497 2025 2 INV P 314.63 8/5/2024 376835256001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 327061 25000497 2025 2 INV P 452.69 8/16/2024 376835261001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 325983 25000497 2025 2 INV P 208.30 8/5/2024 376835256001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 325984 25000497 2025 2 INV P 71.79 8/5/2024 376835257001 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 325985 25000497 2025 2 INV P 49.40 8/5/2024 376835262001 7/19/2024
11620 OFFICE DEPOT BUSINES 404.1000.561000.05821.7950.2820.1625.094.2024 SUPPLIES 332728 25000499 2025 2 INV P 3,298.49 8/30/2024 376835611 7/22/2024
11620 OFFICE DEPOT BUSINES 404.1000.561000.05821.7950.2820.1625.094.2024 SUPPLIES 332727 25000500 2025 2 INV P 3,238.57 8/30/2024 376835589 7/22/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 328294 25000501 2025 2 INV P 2,310.68 8/16/2024 376835730001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 326865 25000501 2025 2 INV P 167.23 8/9/2024 376835744001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 328295 25000501 2025 2 INV P 100.36 8/16/2024 376835734001 7/21/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 326017 25000502 2025 2 INV P 38.38 8/5/2024 376835723001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 327192 25000502 2025 2 INV P 683.83 8/16/2024 376835726001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 326028 25000502 2025 2 INV P 171.43 8/9/2024 376835727001 7/18/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 326027 25000502 2025 2 INV P 43.18 8/9/2024 376835729001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 326157 25000519 2025 2 INV P 69.09 8/9/2024 370846157001 7/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 325988 25000519 2025 2 INV P 29.49 8/5/2024 370846077001 7/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 325987 25000519 2025 2 INV P 19.98 8/5/2024 370846109001 7/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326550 25000598 2025 2 INV P 272.00 8/9/2024 377333839 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326201 25000608 2025 2 INV P 275.26 8/9/2024 377336016 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 326000 25000639 2025 2 INV P 1,489.60 8/5/2024 377780441001 7/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 325997 25000639 2025 2 INV P 24.00 8/5/2024 377780448001 7/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 329203 25000639 2025 2 INV P 12.50 8/23/2024 377055663 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 326029 25000643 2025 2 INV P 186.09 8/9/2024 377789856 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 326014 25000648 2025 2 INV P 55.49 8/5/2024 377871449001 7/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 326010 25000648 2025 2 INV P 252.11 8/5/2024 377871447001 7/24/2024
11620 OFFICE DEPOT BUSINES 402.2100.561600.30124.6340.1750.0705.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328775 25000649 2025 2 INV P 550.69 8/23/2024 377871992 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6340.1750.0705.030.2024 SUPPLIES 325763 25000650 2025 2 INV P 3,125.59 8/5/2024 377872425 7/29/2024
11620 OFFICE DEPOT BUSINES 402.2230.561600.00024.7590.1750.8010.030.2024 EXPENDABLE COMPUTER EQUIPMENT 328700 25000651 2025 2 INV P 119.99 8/23/2024 377872853 7/29/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 327204 25000652 2025 2 INV P 233.50 8/16/2024 377873158 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3060.1021.0305.126.0000 EXPENDABLE EQUIPMENT 326671 25000757 2025 2 INV P 584.11 8/9/2024 376285422 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 326187 25000763 2025 2 INV P 564.20 8/9/2024 376293989 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 326187 25000763 2025 2 INV P 179.99 8/9/2024 376293989 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 327321 25000765 2025 2 INV P 123.07 8/16/2024 376294907001 7/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 326006 25000765 2025 2 INV P 192.09 8/5/2024 376294876001 7/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 326005 25000765 2025 2 INV P 28.65 8/5/2024 376294881001 7/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 326003 25000765 2025 2 INV P 309.40 8/5/2024 376294915001 7/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 326214 25000841 2025 2 INV P 83.04 8/9/2024 373034499 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326001 25000863 2025 2 INV P 97.17 8/5/2024 375079581 7/29/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 325705 25000880 2025 2 INV P 645.80 8/5/2024 375127488 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 328752 25000885 2025 2 INV P 258.63 8/23/2024 375133427 7/29/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331184 25000886 2025 2 INV P 79.56 8/23/2024 375143124001 7/26/2024
11620 OFFICE DEPOT BUSINES 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 331792 25000886 2025 2 INV P 539.09 8/30/2024 375143122001 7/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 327202 25000974 2025 2 INV P 236.99 8/16/2024 370122995001 7/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 326669 25000980 2025 2 INV P 133.08 8/9/2024 374128276 8/5/2024
Page 571 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 326619 25001026 2025 2 INV P 914.25 8/9/2024 377245487 8/5/2024
11620 OFFICE DEPOT BUSINES 484.2230.561600.17621.7350.9990.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 327270 25001030 2025 2 INV P 29.11 8/16/2024 377246872 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2230.561600.00024.7590.1750.8010.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326881 25001031 2025 2 INV P 248.19 8/9/2024 377247075 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 326620 25001032 2025 2 INV P 323.70 8/9/2024 377247216 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 326218 25001067 2025 2 INV P 1,689.04 8/9/2024 374892282001 8/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 326223 25001067 2025 2 INV P 345.87 8/9/2024 374892286001 8/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 327143 25001067 2025 2 INV P 148.23 8/16/2024 374892286002 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 326893 25001072 2025 2 INV P 48.27 8/9/2024 376525624001 7/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 326890 25001072 2025 2 INV P 54.12 8/9/2024 376525629001 7/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 327145 25001072 2025 2 INV P 29.79 8/16/2024 376525631001 8/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 326571 25001076 2025 2 INV P 342.13 8/9/2024 376530926 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 326623 25001079 2025 2 INV P 160.43 8/9/2024 376540563 8/5/2024
11620 OFFICE DEPOT BUSINES 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 326206 25001095 2025 2 INV P 6,451.66 8/9/2024 376560495 8/5/2024
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 326879 25001126 2025 2 INV P 751.62 8/9/2024 379036077 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6390.1750.0311.030.2024 SUPPLIES 328773 25001138 2025 2 INV P 783.77 8/23/2024 376330930 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 329283 25001171 2025 2 INV P 2,180.98 8/23/2024 376372133 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.6380.1750.1010.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 329285 25001171 2025 2 INV P 4,998.00 8/23/2024 379574841 8/5/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6380.1750.1010.030.2024 SUPPLIES 331878 25001171 2025 2 CRM P ‐16.80 8/30/2024 382883238001 8/26/2024
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.6380.1750.1010.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 332654 25001171 2025 2 CRM P ‐220.00 8/30/2024 384086889001 8/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 326215 25001233 2025 2 INV P 158.12 8/9/2024 379117961 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326561 25001240 2025 2 INV P 317.60 8/9/2024 379117986 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 327322 25001240 2025 2 CRM P ‐61.20 8/16/2024 377510723 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 326677 25001242 2025 2 INV P 95.25 8/9/2024 379118087 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 328618 25001249 2025 2 INV P 855.01 8/23/2024 379118279 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 328627 25001251 2025 2 INV P 1,614.79 8/23/2024 379118512 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 328627 25001251 2025 2 INV P 84.60 8/23/2024 379118512 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1470.1021.1053.123.0000 SUPPLIES 328308 25001253 2025 2 INV P 991.15 8/16/2024 379118708 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 331821 25001256 2025 2 INV P 563.19 8/30/2024 379118853002 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 328681 25001261 2025 2 INV P 679.43 8/23/2024 379119187 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 326198 25001268 2025 2 INV P 363.76 8/9/2024 379119350 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 326673 25001270 2025 2 INV P 308.25 8/9/2024 379119397 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 328687 25001271 2025 2 INV P 94.88 8/23/2024 379119420 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 328687 25001271 2025 2 INV P 353.29 8/23/2024 379119420 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 331299 25001272 2025 2 INV P 3,360.97 8/30/2024 379119445 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 332705 25001273 2025 2 INV P 400.97 8/30/2024 379119458 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 326675 25001274 2025 2 INV P 238.53 8/9/2024 379119471 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.1081.0203.124.0000 EXPENDABLE EQUIPMENT 326675 25001274 2025 2 INV P 212.94 8/9/2024 379119471 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 326672 25001275 2025 2 INV P 334.89 8/9/2024 379119482 8/5/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 331862 25001276 2025 2 INV P 617.61 8/30/2024 379119497 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 326202 25001277 2025 2 INV P 13.29 8/9/2024 379119518 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2024 SUPPLIES 327062 25001278 2025 2 INV P 3,650.57 8/16/2024 379119524 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2024 SUPPLIES 326883 25001279 2025 2 INV P 3,746.58 8/9/2024 379119536 8/5/2024
11620 OFFICE DEPOT BUSINES 402.2230.561500.00024.7590.1750.8010.030.2024 EXPENDABLE EQUIPMENT 326883 25001279 2025 2 INV P 79.31 8/9/2024 379119536 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 326716 25001280 2025 2 INV P 15.59 8/9/2024 379119544 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 327741 25001323 2025 2 INV P 67.98 8/16/2024 377428531 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1400.1021.1104.121.0000 EXPENDABLE EQUIPMENT 327741 25001323 2025 2 INV P 39.99 8/16/2024 377428531 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328688 25001330 2025 2 INV P 67.98 8/23/2024 377431460 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1400.1021.1104.121.0000 EXPENDABLE EQUIPMENT 328688 25001330 2025 2 INV P 54.09 8/23/2024 377431460 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 328333 25001334 2025 2 INV P 354.74 8/16/2024 377433236 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 328619 25001337 2025 2 INV P 2,144.64 8/23/2024 377476017 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 328621 25001340 2025 2 INV P 505.44 8/23/2024 377488928 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 328610 25001343 2025 2 INV P 129.36 8/23/2024 377491482 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 327762 25001346 2025 2 INV P 189.21 8/16/2024 377493130 8/12/2024
Page 572 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 328689 25001348 2025 2 INV P 905.59 8/23/2024 377496048 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 327770 25001350 2025 2 INV P 316.02 8/16/2024 377497745 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 328692 25001354 2025 2 INV P 999.05 8/23/2024 377499565 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.2021.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 328692 25001354 2025 2 INV P 1,018.77 8/23/2024 377499565 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 332390 25001356 2025 2 INV P 1,159.96 8/30/2024 377500973 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 327732 25001358 2025 2 INV P 318.51 8/16/2024 377502017 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 328758 25001361 2025 2 INV P 142.14 8/23/2024 377502967 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 329327 25001405 2025 2 INV P 49.99 8/23/2024 378981502 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 333132 25001411 2025 2 INV P 1,727.64 9/6/2024 378981831 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 328684 25001415 2025 2 INV P 336.75 8/23/2024 378981950 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 328615 25001419 2025 2 INV P 173.83 8/23/2024 378982000 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328626 25001422 2025 2 INV P 111.73 8/23/2024 378982116 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 328796 25001425 2025 2 INV P 358.67 8/23/2024 378982188 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328797 25001428 2025 2 INV P 26.15 8/23/2024 378982302 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1400.1021.1104.121.0000 EXPENDABLE EQUIPMENT 328797 25001428 2025 2 INV P 124.28 8/23/2024 378982302 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 327734 25001431 2025 2 INV P 131.60 8/16/2024 378982418 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331875 25001435 2025 2 INV P 63.56 8/30/2024 378982610001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328802 25001435 2025 2 INV P 19.99 8/23/2024 378982611001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 333028 25001435 2025 2 INV P 179.56 9/6/2024 380656360 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 332821 25001438 2025 2 INV P 6.89 8/30/2024 378982784001 8/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331302 25001438 2025 2 INV P 187.52 8/30/2024 378982783001 8/7/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.03124.4920.1770.0675.030.2024 EXPENDABLE EQUIPMENT 328938 25001441 2025 2 INV P 4,305.21 8/23/2024 378983147 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 328790 25001445 2025 2 INV P 134.88 8/23/2024 378983331001 8/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 328789 25001445 2025 2 INV P 17.39 8/23/2024 378983329001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 328792 25001445 2025 2 INV P 43.98 8/23/2024 378983349001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 328686 25001458 2025 2 INV P 5,417.07 8/23/2024 379293523 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 328632 25001465 2025 2 INV P 2,509.95 8/23/2024 379295331 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 329026 25001465 2025 2 INV P 235.98 8/23/2024 379295331001 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 329029 25001465 2025 2 INV P 17.96 8/23/2024 379295339002 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 328607 25001516 2025 2 INV P 95.71 8/23/2024 376710274 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 328607 25001516 2025 2 INV P 557.40 8/23/2024 376710274 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 331148 25001516 2025 2 INV P 301.98 8/23/2024 376710278001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 328629 25001519 2025 2 INV P 799.78 8/23/2024 376716246 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 328795 25001521 2025 2 INV P 140.90 8/23/2024 376728116001 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 328793 25001521 2025 2 INV P 135.31 8/23/2024 376728118001 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 333026 25001521 2025 2 INV P 260.13 9/6/2024 376728124001 8/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 328628 25001522 2025 2 INV P 692.78 8/23/2024 376734702 8/12/2024
11620 OFFICE DEPOT BUSINES 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 329294 25001523 2025 2 INV P 2,173.18 8/23/2024 376777931 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 331861 25001524 2025 2 INV P 134.04 8/30/2024 376779736 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 331156 25001597 2025 2 INV P 2,682.38 8/23/2024 379788119 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332741 25001597 2025 2 INV P 5.29 8/30/2024 379788119001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1800.1310.0214.121.0000 SUPPLIES 331013 25001604 2025 2 INV P 99.99 8/23/2024 379788657 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 332453 25001607 2025 2 INV P 119.87 8/30/2024 380775092 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 328612 25001608 2025 2 INV P 82.66 8/23/2024 379789586 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 328614 25001610 2025 2 INV P 237.98 8/23/2024 379790060 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 331136 25001612 2025 2 INV P 242.59 8/23/2024 379790289 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2620.2021.0409.126.0000 EXPENDABLE EQUIPMENT 331136 25001612 2025 2 INV P 159.99 8/23/2024 379790289 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331811 25001614 2025 2 INV P 93.19 8/30/2024 379790818001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331323 25001614 2025 2 INV P 129.43 8/30/2024 379790819001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 331324 25001614 2025 2 INV P 68.98 8/30/2024 379790820001 8/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 331328 25001616 2025 2 INV P 287.18 8/30/2024 379790989001 8/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 331327 25001616 2025 2 INV P 51.56 8/30/2024 379790990001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 331456 25001617 2025 2 INV P 1,205.70 8/30/2024 379797483 8/12/2024
Page 573 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 331456 25001617 2025 2 INV P 22.58 8/30/2024 379797483 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 327807 25001618 2025 2 INV P 2,317.10 8/16/2024 379797580 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 327771 25001619 2025 2 INV P 94.49 8/16/2024 379051229 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 327803 25001619 2025 2 INV P 2,950.82 8/16/2024 379797802 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 328631 25001620 2025 2 INV P 144.66 8/23/2024 379797936 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 328608 25001621 2025 2 INV P 445.26 8/23/2024 379798095 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 328697 25001622 2025 2 INV P 970.48 8/23/2024 379798180 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 329330 25001623 2025 2 INV P 247.78 8/23/2024 379798326 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 329330 25001623 2025 2 INV P 139.99 8/23/2024 379798326 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 328698 25001624 2025 2 INV P 861.70 8/23/2024 379798383 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 328698 25001624 2025 2 INV P 361.79 8/23/2024 379798383 8/12/2024
11620 OFFICE DEPOT BUSINES 432.2230.561600.08821.7350.1800.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 328753 25001625 2025 2 INV P 870.66 8/23/2024 379798472 8/12/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327013 25001640 2025 2 INV P 24.10 8/8/2024 37831467001 7/30/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329273 25001643 2025 2 INV P 1,133.53 8/21/2024 73,3001,0001,2001,40 8/21/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329197 25001644 2025 2 INV P 373.06 8/21/2024 338746946001, multip 11/14/2023
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329204 25001645 2025 2 INV P 256.08 8/21/2024 2001,6001,8001 2/6/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329289 25001646 2025 2 INV P 254.74 8/21/2024 8001,1001,5001A 3/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 328694 25001687 2025 2 INV P 214.63 8/23/2024 380045569 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1600.1021.1103.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 328690 25001688 2025 2 INV P 36.54 8/23/2024 380052046 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 328690 25001688 2025 2 INV P 352.69 8/23/2024 380052046 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 331110 25001689 2025 2 INV P 416.24 8/23/2024 380052525 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 331110 25001689 2025 2 INV P 183.99 8/23/2024 380052525 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332455 25001689 2025 2 INV P 12.92 8/30/2024 380052525002 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 327808 25001690 2025 2 INV P 402.20 8/16/2024 380052875 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 331301 25001691 2025 2 INV P 425.66 8/30/2024 380053348 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 327814 25001695 2025 2 INV P 92.90 8/16/2024 380046907 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 328685 25001696 2025 2 INV P 39.67 8/23/2024 380046937 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5250.1041.4053.125.0000 EXPENDABLE COMPUTER EQUIPMENT 331298 25001697 2025 2 INV P 1,100.09 8/30/2024 380054274 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 328606 25001698 2025 2 INV P 733.60 8/23/2024 380054442 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 328293 25001699 2025 2 INV P 324.39 8/16/2024 380054713 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 328620 25001700 2025 2 INV P 51.58 8/23/2024 380055288 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 328620 25001700 2025 2 INV P 198.71 8/23/2024 380055288 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 331149 25001700 2025 2 INV P 294.68 8/23/2024 380055288001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 328949 25001701 2025 2 INV P 261.15 8/23/2024 380045040 8/12/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 329099 25001702 2025 2 INV P 216.39 8/23/2024 380055365 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 328762 25001763 2025 2 INV P 4,133.52 8/23/2024 380437899 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 328804 25001772 2025 2 INV P 49.20 8/23/2024 380441043 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 332812 25001772 2025 2 INV P 677.40 8/30/2024 380441043001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 327729 25001774 2025 2 INV P 502.26 8/16/2024 380441605 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 331050 25001774 2025 2 INV P 69.57 8/23/2024 380441611001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331914 25001779 2025 2 INV P 77.34 8/30/2024 380447276001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331913 25001779 2025 2 INV P 12.84 8/30/2024 380447278001 8/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331912 25001779 2025 2 INV P 241.92 8/30/2024 380447277001 8/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331931 25001779 2025 2 INV P 7,356.43 8/30/2024 380447239001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331915 25001779 2025 2 INV P 27.98 8/30/2024 380447274001 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331927 25001779 2025 2 INV P 295.65 8/30/2024 380447251001 8/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331917 25001779 2025 2 INV P 63.96 8/30/2024 380447239002 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 331922 25001779 2025 2 INV P 125.30 8/30/2024 380447239003 8/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 328622 25001781 2025 2 INV P 295.68 8/23/2024 380447491 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 329129 25001783 2025 2 INV P 4,964.07 8/23/2024 380452525 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 327811 25001793 2025 2 INV P 388.27 8/16/2024 380723739 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 327811 25001793 2025 2 INV P 109.90 8/16/2024 380723739 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 331010 25001799 2025 2 INV P 302.23 8/23/2024 380724230 8/19/2024
Page 574 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 331010 25001799 2025 2 INV P 66.90 8/23/2024 380724230 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 329131 25001883 2025 2 INV P 89.42 8/23/2024 381189090 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 331014 25001889 2025 2 INV P 252.45 8/23/2024 381191077 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 331113 25001893 2025 2 INV P 644.09 8/23/2024 381193529 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 329017 25001897 2025 2 INV P 4,133.96 8/23/2024 381262461 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 329093 25001901 2025 2 INV P 220.19 8/23/2024 381266409 8/19/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327281 25001910 2025 2 INV P 29.65 8/13/2024 370988208001 8/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 330997 25001933 2025 2 INV P 135.44 8/23/2024 379872993 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 331133 25001939 2025 2 INV P 503.00 8/23/2024 379873755 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 331122 25001944 2025 2 INV P 79.90 8/23/2024 379874386 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 329016 25001972 2025 2 INV P 714.09 8/23/2024 379883113 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 331670 25001974 2025 2 INV P 927.68 8/30/2024 379883730 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 331296 25001978 2025 2 INV P 328.64 8/30/2024 379884960 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 330995 25001981 2025 2 INV P 227.12 8/23/2024 379885094 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 331147 25001983 2025 2 INV P 1,700.69 8/23/2024 379887210 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 332653 25001983 2025 2 CRM P ‐1,385.56 8/30/2024 381115824001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 332397 25001985 2025 2 INV P 558.17 8/30/2024 379889001 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 329037 25001988 2025 2 INV P 2,504.23 8/23/2024 379890748 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 329333 25001990 2025 2 INV P 981.24 8/23/2024 379892003 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 329333 25001990 2025 2 INV P 165.51 8/23/2024 379892003 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 329024 25001993 2025 2 INV P 228.63 8/23/2024 379892242 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 329024 25001993 2025 2 INV P 25.29 8/23/2024 379892242 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331312 25001995 2025 2 INV P 57.89 8/30/2024 379897113001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331318 25001995 2025 2 INV P 303.27 8/30/2024 379897123001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331319 25001995 2025 2 INV P 254.97 8/30/2024 379897124001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331316 25001995 2025 2 INV P 27.78 8/30/2024 379897121001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 331322 25001995 2025 2 INV P 69.58 8/30/2024 379897128001 8/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 331008 25001998 2025 2 INV P 318.46 8/23/2024 379900038 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.2021.0205.124.0000 SUPPLIES 329098 25002002 2025 2 INV P 776.85 8/23/2024 379996745 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5950.1770.3070.030.2024 SUPPLIES 328317 25002004 2025 2 INV P 2,072.41 8/16/2024 380000472001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 331017 25002007 2025 2 INV P 195.94 8/23/2024 380008459 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 331694 25002007 2025 2 INV P 21.11 8/30/2024 380008459002 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 331329 25002009 2025 2 INV P 69.59 8/30/2024 380015266001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 331330 25002009 2025 2 INV P 296.29 8/30/2024 380015268002 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 331331 25002009 2025 2 INV P 8.25 8/30/2024 380015272001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 331936 25002009 2025 2 INV P 24.18 8/30/2024 380015277001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 329295 25002011 2025 2 INV P 1,289.46 8/23/2024 380020273 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 331121 25002016 2025 2 INV P 1,546.16 8/23/2024 380037040 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 332693 25002016 2025 2 INV P 118.58 8/30/2024 380037050002 8/26/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 331812 25002056 2025 2 INV P 2,369.91 8/30/2024 380586311 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 331048 25002059 2025 2 INV P 3,118.44 8/23/2024 380589196 8/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 332616 25002059 2025 2 INV P 469.90 8/30/2024 380589201001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 331135 25002129 2025 2 INV P 363.29 8/23/2024 379151673 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 329102 25002130 2025 2 INV P 48.22 8/23/2024 379181428 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 332684 25002130 2025 2 INV P 24.18 8/30/2024 379181490001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 329103 25002131 2025 2 INV P 776.71 8/23/2024 379182456 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332622 25002131 2025 2 INV P 130.90 8/30/2024 380684275 8/26/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.3620.1770.0293.030.2024 SUPPLIES 331115 25002132 2025 2 INV P 312.60 8/23/2024 379183063 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 331832 25002133 2025 2 INV P 250.98 8/30/2024 379184675001 8/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 331831 25002133 2025 2 INV P 33.29 8/30/2024 379184713001 8/16/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 331139 25002134 2025 2 INV P 221.88 8/23/2024 379185779 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2800.561100.00011.7030.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 331139 25002134 2025 2 INV P 95.52 8/23/2024 379185779 8/19/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329266 25002135 2025 2 INV P 24.58 8/23/2024 379188147001 8/15/2024
Page 575 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329274 25002135 2025 2 INV P 110.46 8/23/2024 379188132001 8/16/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329267 25002135 2025 2 INV P 53.69 8/23/2024 379188151001 8/16/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 331674 25002135 2025 2 INV P 691.54 8/30/2024 379188148001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329290 25002136 2025 2 INV P 94.38 8/23/2024 379188772 8/19/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332441 25002136 2025 2 INV P 295.53 8/30/2024 379188772001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332687 25002136 2025 2 INV P 174.89 8/30/2024 379188824001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333173 25002136 2025 2 INV P 17.99 9/6/2024 379188772002 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333043 25002136 2025 2 INV P 351.72 9/6/2024 379188822001 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 329326 25002137 2025 2 INV P 40.24 8/23/2024 379188686 8/19/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332676 25002137 2025 2 INV P 22.29 8/30/2024 379188686001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332435 25002137 2025 2 INV P 225.34 8/30/2024 379188688001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 332972 25002138 2025 2 INV P 1,539.43 9/6/2024 379189916 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2600.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 332972 25002138 2025 2 INV P 126.28 9/6/2024 379189916 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 331151 25002139 2025 2 INV P 327.69 8/23/2024 379190305 8/19/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.6280.1770.0503.030.2024 SUPPLIES 332696 25002229 2025 2 INV P 7,783.37 8/30/2024 381290126 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 332740 25002243 2025 2 INV P 8,639.64 8/30/2024 381292241 8/26/2024
11620 OFFICE DEPOT BUSINES 532.1000.561000.04821.0240.2616.1601.094.2024 SUPPLIES 332601 25002331 2025 2 INV P 3,186.67 8/30/2024 381569387 8/26/2024
11620 OFFICE DEPOT BUSINES 532.2100.561000.04821.0240.2616.1601.094.2024 SUPPLIES 332462 25002336 2025 2 INV P 1,377.23 8/30/2024 381569601 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 332460 25002339 2025 2 INV P 63.00 8/30/2024 381570014 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 332699 25002343 2025 2 INV P 232.35 8/30/2024 381572445 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 333175 25002343 2025 2 INV P 4.33 9/6/2024 381572445002 9/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.03124.5950.1770.3070.030.2024 EXPENDABLE EQUIPMENT 331693 25002346 2025 2 INV P 1,388.82 8/30/2024 381615652 8/26/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5950.1770.3070.030.2024 SUPPLIES 332609 25002348 2025 2 INV P 2,195.58 8/30/2024 381616134 8/26/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.6280.1770.0503.030.2024 SUPPLIES 332587 25002350 2025 2 INV P 1,496.47 8/30/2024 381616639 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 332692 25002351 2025 2 INV P 332.91 8/30/2024 381616912 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 333044 25002351 2025 2 INV P 46.99 9/6/2024 381616916001 9/2/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.6280.1770.0503.030.2024 SUPPLIES 332701 25002352 2025 2 INV P 4,760.34 8/30/2024 381618946 8/26/2024
11620 OFFICE DEPOT BUSINES 581.2300.561000.00011.7020.9990.8010.090.0000 SUPPLIES 332592 25002353 2025 2 INV P 121.61 8/30/2024 381638340 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332583 25002408 2025 2 INV P 129.76 8/30/2024 378213492 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 332691 25002413 2025 2 INV P 183.19 8/30/2024 378221371 8/26/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329317 25002425 2025 2 INV P 276.59 8/21/2024 360559745001 3/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 332590 25002451 2025 2 INV P 154.11 8/30/2024 381088271 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333124 25002466 2025 2 INV P 15.37 9/6/2024 381389196001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333121 25002466 2025 2 INV P 169.89 9/6/2024 381389198001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 332736 25002466 2025 2 INV P 6.33 8/30/2024 381389185 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333118 25002466 2025 2 INV P 14.89 9/6/2024 381389185002 8/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333053 25002466 2025 2 INV P 12.19 9/6/2024 381193447001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 333113 25002466 2025 2 INV P 196.36 9/6/2024 381389185001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 332595 25002469 2025 2 INV P 3,960.85 8/30/2024 381403994 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 332738 25002471 2025 2 INV P 2,189.22 8/30/2024 381410149 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332679 25002481 2025 2 INV P 1,303.44 8/30/2024 381483259 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 332679 25002481 2025 2 INV P 90.19 8/30/2024 381483259 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 333159 25002481 2025 2 INV P 241.17 9/6/2024 381483262001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332674 25002483 2025 2 INV P 490.35 8/30/2024 381483628 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 332618 25002487 2025 2 INV P 125.50 8/30/2024 382248859 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 332580 25002489 2025 2 INV P 597.18 8/30/2024 382248961 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332656 25002494 2025 2 INV P 267.38 8/30/2024 382250523001 8/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332671 25002494 2025 2 INV P 1,882.08 8/30/2024 382250505001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332668 25002494 2025 2 INV P 126.36 8/30/2024 382250511001 8/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332651 25002494 2025 2 INV P 563.36 8/30/2024 382250505 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332657 25002494 2025 2 INV P 77.00 8/30/2024 382250505002 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 332660 25002494 2025 2 INV P 77.96 8/30/2024 382250514001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 332603 25002497 2025 2 INV P 233.94 8/30/2024 382250686 8/26/2024
Page 576 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.3440.1021.0272.122.0000 EXPENDABLE COMPUTER EQUIPMENT 332603 25002497 2025 2 INV P 299.97 8/30/2024 382250686 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 332578 25002499 2025 2 INV P 149.37 8/30/2024 382250836 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 333142 25002501 2025 2 INV P 85.83 9/6/2024 382251065001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 333143 25002501 2025 2 INV P 167.67 9/6/2024 382251069001 8/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 332469 25002503 2025 2 INV P 595.24 8/30/2024 382251202 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 332706 25002511 2025 2 INV P 95.99 8/30/2024 382252119 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 332457 25002514 2025 2 INV P 697.07 8/30/2024 382256845 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 332694 25002521 2025 2 INV P 1,018.45 8/30/2024 382267884 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 332694 25002521 2025 2 INV P 138.85 8/30/2024 382267884 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 332596 25002522 2025 2 INV P 17.32 8/30/2024 382274120 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7030.9990.8010.030.0000 EXPENDABLE EQUIPMENT 332596 25002522 2025 2 INV P 173.39 8/30/2024 382274120 8/26/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.6280.1770.0503.030.2024 SUPPLIES 332468 25002523 2025 2 INV P 918.57 8/30/2024 382285691 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 332689 25002527 2025 2 INV P 41.79 8/30/2024 382290103 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 332689 25002527 2025 2 INV P 209.97 8/30/2024 382290103 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332387 25002529 2025 2 INV P 95.66 8/30/2024 382290722 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332389 25002529 2025 2 INV P 158.95 8/30/2024 382290727001 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 332386 25002529 2025 2 INV P 41.49 8/30/2024 382409343 8/26/2024
11620 OFFICE DEPOT BUSINES 484.2100.561000.03121.7380.9990.8010.094.2023 SUPPLIES 332620 25002530 2025 2 INV P 220.90 8/30/2024 382293380 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 332467 25002531 2025 2 INV P 447.55 8/30/2024 382293491 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 332678 25002532 2025 2 INV P 469.41 8/30/2024 382293886 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.76411.1130.9990.3050.035.0000 SUPPLIES 332611 25002533 2025 2 INV P 244.40 8/30/2024 382294116 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 332816 25002534 2025 2 INV P 44.48 8/30/2024 382294653 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 333183 25002534 2025 2 INV P 12.13 9/6/2024 382294681001 9/2/2024
11620 OFFICE DEPOT BUSINES 448.2230.561500.30521.8990.4190.8010.030.2022 EXPENDABLE EQUIPMENT 332971 25002535 2025 2 INV P 795.00 9/6/2024 382295342 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 332669 25002536 2025 2 INV P 121.38 8/30/2024 382295393 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 332456 25002537 2025 2 INV P 267.58 8/30/2024 382295689 8/26/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331015 25002540 2025 2 INV P 935.22 8/22/2024 380281358001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 332677 25002577 2025 2 INV P 332.12 8/30/2024 382469189 8/26/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331292 25002584 2025 2 INV P 3,294.10 8/23/2024 Multi 8/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 333056 25002616 2025 2 INV P 504.83 9/6/2024 381179069 9/2/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331453 25002638 2025 2 INV P 152.58 8/26/2024 374461079001 7/15/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331808 25002691 2025 2 INV P 67.96 8/27/2024 374462147001B 7/15/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331817 25002709 2025 2 INV P 49.10 8/27/2024 Inv #374058729001 7/16/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331827 25002738 2025 2 INV P 76.63 8/27/2024 Inv #380282216001 8/14/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331833 25002744 2025 2 INV P 20.58 8/27/2024 Inv #374058316001 7/16/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331841 25002750 2025 2 INV P 39.18 8/27/2024 Inv #380282228001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333161 25002798 2025 2 INV P 348.68 9/6/2024 384257711 9/2/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 334313 0 2025 3 INV P ‐1,124.97 334313 3/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345862 0 2025 3 INV P ‐59.40 345862 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.5060.9990.0407.050.0000 PCARD DEFAULT EXP DECA 345867 0 2025 3 INV P ‐29.99 345867 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.5060.9990.0407.050.0000 PCARD DEFAULT EXP DECA 345872 0 2025 3 INV P ‐441.98 345872 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.5060.9990.0407.050.0000 PCARD DEFAULT EXP DECA 345876 0 2025 3 INV P ‐112.58 345876 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.5350.9990.5055.050.0000 PCARD DEFAULT EXP‐DUNWOOD H 346019 0 2025 3 INV P ‐34.95 346019 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2500.599000.00999.8720.9990.8010.050.0000 PCARD DEFAULT EXP‐EQUITY 352588 0 2025 3 INV P ‐150.99 352588 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.2021.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 334766 24014092 2025 3 INV P 419.90 9/13/2024 381078540001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.3011.0103.125.0000 EXPENDABLE EQUIPMENT 333896 24015134 2025 3 INV P 95.88 9/13/2024 384373526 9/2/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338786 24017979 2025 3 INV P 354.91 9/23/2024 338786 9/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561600.40024.1080.1750.2050.030.2024 EXPENDABLE COMPUTER EQUIPMENT 339141 24020293 2025 3 INV P 2,065.25 9/26/2024 379116969001ID201738 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 335057 24020729 2025 3 CRM P ‐179.99 9/13/2024 382333934001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 335697 25000269 2025 3 INV P 29.89 9/13/2024 375371196001 7/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 335699 25000269 2025 3 INV P 83.59 9/13/2024 375371191001 7/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 335699 25000269 2025 3 INV P 29.99 9/13/2024 375371191001 7/29/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334149 25000623 2025 3 INV P 482.44 10/8/2024 ODP 9/9/2024
Page 577 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 334102 25000974 2025 3 INV P 157.11 9/13/2024 370126085001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335599 25001256 2025 3 INV P 204.75 9/13/2024 379118852001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335598 25001256 2025 3 INV P 829.50 9/13/2024 379118853001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335597 25001256 2025 3 INV P 327.57 9/13/2024 379118854001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335601 25001256 2025 3 INV P 144.12 9/13/2024 379118855001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.2021.1055.126.0000 SUPPLIES 335598 25001256 2025 3 INV P 227.67 9/13/2024 379118853001 8/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335596 25001256 2025 3 INV P 242.90 9/13/2024 379118856001 8/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 335600 25001256 2025 3 INV P 75.89 9/13/2024 376295497001 8/5/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 333525 25001352 2025 3 INV P 70.67 9/6/2024 377498659 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 337728 25001445 2025 3 INV P 219.60 9/20/2024 378983330001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 337744 25001445 2025 3 INV P 175.64 9/20/2024 378983332001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 337747 25001445 2025 3 INV P 41.18 9/20/2024 378983350001 8/7/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 333352 25001525 2025 3 INV P 144.14 9/6/2024 376780346 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 333352 25001525 2025 3 INV P 145.28 9/6/2024 376780346 8/19/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 333386 25001525 2025 3 INV P 14.95 9/6/2024 376780346002 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 334101 25001607 2025 3 INV P 1,519.60 9/13/2024 380775092001 9/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 334004 25001616 2025 3 INV P 1,126.47 9/13/2024 379790982001 8/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 334003 25001616 2025 3 INV P 1,919.39 9/13/2024 379790984001 8/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 337414 25001617 2025 3 CRM P ‐175.01 9/20/2024 385450658001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 333565 25001626 2025 3 INV P 241.29 9/6/2024 379798535 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 333655 25001692 2025 3 INV P 1,402.85 9/6/2024 380053520 8/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 333662 25001693 2025 3 INV P 1,782.59 9/6/2024 380053562 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 333946 25001694 2025 3 INV P 1,199.98 9/13/2024 380053733 8/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 333961 25001769 2025 3 INV P 30.58 9/13/2024 380440381001 8/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 335710 25001769 2025 3 INV P 259.69 9/13/2024 380440379001 8/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.3060.1770.0305.030.2024 SUPPLIES 335051 25001777 2025 3 INV P 1,112.01 9/13/2024 380442279 8/12/2024
11620 OFFICE DEPOT BUSINES 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 338599 25001804 2025 3 INV P 3,507.56 9/25/2024 382860795 9/5/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 337989 25001969 2025 3 INV P 1,095.62 9/20/2024 383893562 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 339239 25001969 2025 3 INV P 349.99 9/26/2024 383893562003 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 339238 25001969 2025 3 INV P 25.77 9/26/2024 383893564001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 339243 25001969 2025 3 CRM P ‐9.89 9/26/2024 385267591001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 337440 25001983 2025 3 INV P 1,385.56 9/20/2024 384040035 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333523 25001995 2025 3 INV P 588.64 9/6/2024 379897103001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 337708 25002009 2025 3 INV P 150.05 9/20/2024 380015268001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 336212 25002013 2025 3 INV P 665.70 9/20/2024 380027298001 8/14/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 333519 25002013 2025 3 INV P 26.65 9/6/2024 380027297001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 333997 25002130 2025 3 INV P 79.90 9/13/2024 379181489001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 340456 25002133 2025 3 INV P 1,551.96 10/4/2024 379184678001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 340457 25002133 2025 3 INV P 494.68 10/4/2024 379184690001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 340458 25002133 2025 3 INV P 2,020.38 10/4/2024 379184693001 8/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 338322 25002133 2025 3 INV P 22.49 9/20/2024 379184694001 8/16/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 335312 25002135 2025 3 INV P 77.98 9/13/2024 381880861 9/9/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 338025 25002135 2025 3 INV P 8.61 9/20/2024 381827540001 9/13/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 339234 25002135 2025 3 INV P 80.51 9/26/2024 381827673001 9/13/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333633 25002136 2025 3 INV P 76.38 9/6/2024 383549911001 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333384 25002136 2025 3 INV P 43.32 9/6/2024 383555830 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333385 25002137 2025 3 INV P 81.68 9/6/2024 383591885 9/2/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335625 25002273 2025 3 INV P 1,167.60 9/12/2024 335625 9/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5950.1770.3070.030.2024 SUPPLIES 335074 25002348 2025 3 INV P 23.76 9/13/2024 382997505001 9/6/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333539 25002427 2025 3 INV P 128.99 9/5/2024 382989236001 8/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 333254 25002478 2025 3 INV P 139.72 9/6/2024 381423634 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 333252 25002478 2025 3 INV P 25.19 9/6/2024 381423636001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 337874 25002494 2025 3 INV P 579.61 9/20/2024 382250505003 9/16/2024
Page 578 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 333388 25002501 2025 3 INV P 11.54 9/6/2024 382251068001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.1041.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333427 25002505 2025 3 INV P 241.61 9/6/2024 382251625 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.1041.2054.125.0000 EXPENDABLE EQUIPMENT 333348 25002505 2025 3 INV P 94.79 9/6/2024 382251628001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 333921 25002508 2025 3 INV P 423.72 9/13/2024 382251779 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 333429 25002508 2025 3 INV P 30.44 9/6/2024 382251782001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 333428 25002510 2025 3 INV P 541.14 9/6/2024 382251827 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334792 25002512 2025 3 INV P 754.38 9/13/2024 382256202001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334779 25002512 2025 3 INV P 141.90 9/13/2024 382256204001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334775 25002512 2025 3 INV P 358.90 9/13/2024 382256208001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 335052 25002512 2025 3 INV P 346.39 9/13/2024 382256209001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334772 25002512 2025 3 INV P 8.74 9/13/2024 382256212001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 334770 25002512 2025 3 INV P 169.98 9/13/2024 382256199001 8/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334767 25002512 2025 3 INV P 697.25 9/13/2024 382256197001 8/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334769 25002512 2025 3 INV P 63.69 9/13/2024 382256198001 8/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334793 25002512 2025 3 INV P 122.99 9/13/2024 382256202002 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 334781 25002512 2025 3 INV P 19.98 9/13/2024 382256203001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 334781 25002512 2025 3 INV P 209.99 9/13/2024 382256203001 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 335053 25002512 2025 3 INV P 379.16 9/13/2024 382256201001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 333898 25002518 2025 3 INV P 346.39 9/13/2024 382258664 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 333349 25002527 2025 3 INV P 185.09 9/6/2024 382290103001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 335084 25002527 2025 3 INV P 846.24 9/13/2024 382290107001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 335077 25002527 2025 3 INV P 75.28 9/13/2024 382290112001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 335079 25002527 2025 3 INV P 23.29 9/13/2024 382290120001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 335080 25002527 2025 3 INV P 111.70 9/13/2024 382290116001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2400.561600.07711.7130.9990.6015.094.0000 EXPENDABLE COMPUTER EQUIPMENT 335175 25002527 2025 3 INV P 468.64 9/13/2024 382290104001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2400.561600.07711.7130.9990.6015.094.0000 EXPENDABLE COMPUTER EQUIPMENT 335082 25002527 2025 3 INV P 63.19 9/13/2024 382290121001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 338361 25002528 2025 3 INV P 557.67 9/20/2024 382290476 8/26/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 335374 25002534 2025 3 INV P 1,224.34 9/13/2024 382294653001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 335371 25002534 2025 3 INV P 22.99 9/13/2024 382294658001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 335368 25002534 2025 3 INV P 60.09 9/13/2024 382294660001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 335365 25002534 2025 3 INV P 1.98 9/13/2024 382294680001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 335374 25002534 2025 3 INV P 31.57 9/13/2024 382294653001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7540.9990.8010.030.0000 EXPENDABLE EQUIPMENT 335370 25002534 2025 3 INV P 213.11 9/13/2024 382294656001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 333235 25002549 2025 3 INV P 508.39 9/6/2024 382964551 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 333235 25002549 2025 3 INV P 55.69 9/6/2024 382964551 8/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 333652 25002579 2025 3 INV P 479.97 9/6/2024 382475915 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 339899 25002579 2025 3 INV P 799.95 9/26/2024 382475915002 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 333389 25002615 2025 3 INV P 2,279.94 9/6/2024 381170261 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 333232 25002658 2025 3 INV P 1,465.34 9/6/2024 382246589 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 333421 25002659 2025 3 INV P 215.22 9/6/2024 382247936 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 333421 25002659 2025 3 INV P 365.58 9/6/2024 382247936 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 335313 25002677 2025 3 INV P 919.99 9/13/2024 382084052 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 333345 25002726 2025 3 INV P 3,384.28 9/6/2024 383130845 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 335317 25002727 2025 3 INV P 375.72 9/13/2024 383127539 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5190.1041.0172.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 335317 25002727 2025 3 INV P 23.78 9/13/2024 383127539 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 335316 25002727 2025 3 INV P 21.29 9/13/2024 383127547001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 337561 25002727 2025 3 INV P 1,519.60 9/20/2024 383127542001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 333649 25002728 2025 3 INV P 230.98 9/6/2024 383130471 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 333996 25002729 2025 3 INV P 136.89 9/13/2024 383131265 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 333720 25002730 2025 3 INV P 261.57 9/6/2024 383131629 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333520 25002731 2025 3 INV P 101.48 9/6/2024 383128753001 8/28/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 333636 25002731 2025 3 INV P 98.19 9/6/2024 383128760001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561070.00011.7400.9990.8010.060.0000 ADA Supplies 333390 25002732 2025 3 INV P 1,696.18 9/6/2024 383128502 9/2/2024
Page 579 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2300.561670.00011.7400.9990.8010.080.0000 ADA Expendable Computer Equip 335602 25002732 2025 3 INV P 488.88 9/13/2024 383128502002 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 333350 25002796 2025 3 INV P 169.30 9/6/2024 384257092 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 335181 25002796 2025 3 INV P 77.96 9/13/2024 384257092002 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 335178 25002796 2025 3 INV P 11.19 9/13/2024 384257093001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 335179 25002796 2025 3 INV P 390.57 9/13/2024 384257094001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 335177 25002796 2025 3 INV P 128.29 9/13/2024 384257096001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333339 25002797 2025 3 INV P 414.42 9/6/2024 384257723001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333300 25002797 2025 3 INV P 84.99 9/6/2024 384257724001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333299 25002797 2025 3 INV P 1,520.39 9/6/2024 384257725001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333296 25002797 2025 3 INV P 45.90 9/6/2024 384257726001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333295 25002797 2025 3 INV P 22.29 9/6/2024 384257727001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333642 25002797 2025 3 INV P 18.99 9/6/2024 384257732001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 333339 25002797 2025 3 INV P 189.99 9/6/2024 384257723001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 333351 25002799 2025 3 INV P 250.02 9/6/2024 384257681 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333351 25002799 2025 3 INV P 6.50 9/6/2024 384257681 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 333510 25002828 2025 3 INV P 36.29 9/6/2024 377734958 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 333510 25002828 2025 3 INV P 106.78 9/6/2024 377734958 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 333517 25002828 2025 3 INV P 1,324.78 9/6/2024 377734958001 9/3/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 333517 25002828 2025 3 INV P 59.98 9/6/2024 377734958001 9/3/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 335173 25002869 2025 3 INV P 256.58 9/13/2024 382512009001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 334006 25002869 2025 3 INV P 17.00 9/13/2024 382512011001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.4980.2021.0102.127.0000 EXPENDABLE COMPUTER EQUIPMENT 335076 25002869 2025 3 INV P 129.99 9/13/2024 382512006001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333343 25002870 2025 3 INV P 22.39 9/6/2024 382514133001 8/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333340 25002870 2025 3 INV P 343.30 9/6/2024 382514097001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333344 25002870 2025 3 INV P 52.18 9/6/2024 382514124001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 336215 25002870 2025 3 INV P 74.95 9/20/2024 382514208001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 333340 25002870 2025 3 INV P 10.99 9/6/2024 382514097001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 333342 25002870 2025 3 INV P 328.09 9/6/2024 382514214001 8/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 333647 25002870 2025 3 INV P 41.18 9/6/2024 382514204001 9/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.2021.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333643 25002870 2025 3 INV P 45.12 9/6/2024 382514221001 9/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 333900 25002884 2025 3 INV P 184.73 9/13/2024 383041073 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 335355 25002884 2025 3 INV P 214.06 9/13/2024 383041074001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.2021.1052.122.0000 EXPENDABLE EQUIPMENT 335355 25002884 2025 3 INV P 48.44 9/13/2024 383041074001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 333991 25002885 2025 3 INV P 220.18 9/13/2024 383041746 9/2/2024
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333383 25002886 2025 3 INV P 4,139.85 9/6/2024 383041859 9/2/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.33611.8530.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 335617 25002887 2025 3 INV P 260.49 9/13/2024 383041443 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 335349 25002899 2025 3 INV P 189.99 9/13/2024 384357584 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 338224 25002930 2025 3 INV P 83.99 9/20/2024 379148630 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 335603 25002931 2025 3 INV P 342.49 9/13/2024 379150122 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1360.1021.1052.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 335603 25002931 2025 3 INV P 36.14 9/13/2024 379150122 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 335603 25002931 2025 3 INV P 603.85 9/13/2024 379150122 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 333277 25002932 2025 3 INV P 111.43 9/6/2024 379124235 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 335318 25002932 2025 3 INV P 814.90 9/13/2024 379124238001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 335364 25002933 2025 3 INV P 119.80 9/13/2024 379151528 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 335364 25002933 2025 3 INV P 43.54 9/13/2024 379151528 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 335347 25002934 2025 3 INV P 296.18 9/13/2024 379153134 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 335347 25002934 2025 3 INV P 85.94 9/13/2024 379153134 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 335606 25002935 2025 3 INV P 201.89 9/13/2024 379131066001 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 335605 25002935 2025 3 INV P 112.62 9/13/2024 379131041001 9/3/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333402 25002936 2025 3 INV P 91.45 9/6/2024 379112299 9/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 335322 25002936 2025 3 INV P 1,076.84 9/13/2024 379112303001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 335319 25002936 2025 3 INV P 254.97 9/13/2024 379112307001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 333401 25002937 2025 3 INV P 118.15 9/6/2024 379112556 9/2/2024
Page 580 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 335352 25002937 2025 3 INV P 510.65 9/13/2024 379112556001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 335332 25002938 2025 3 INV P 42.49 9/13/2024 379160507 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 335314 25003015 2025 3 INV P 388.24 9/13/2024 382591866 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 335330 25003017 2025 3 INV P 443.17 9/13/2024 382591919 9/9/2024
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2024 SUPPLIES 335326 25003021 2025 3 INV P 178.54 9/13/2024 382591138 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 335604 25003022 2025 3 INV P 75.24 9/13/2024 382582880 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.33611.8570.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 335604 25003022 2025 3 INV P 146.40 9/13/2024 382582880 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 337533 25003079 2025 3 INV P 363.43 9/20/2024 379754264 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 337533 25003079 2025 3 INV P 197.60 9/20/2024 379754264 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 340459 25003079 2025 3 INV P 18.78 10/4/2024 380285790001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 340461 25003079 2025 3 INV P 127.98 10/4/2024 385080036 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 335350 25003082 2025 3 INV P 286.01 9/13/2024 379792105 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 335618 25003084 2025 3 INV P 842.89 9/13/2024 379797342 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 335363 25003086 2025 3 INV P 1,057.26 9/13/2024 379798879 9/9/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 335309 25003087 2025 3 INV P 645.16 9/13/2024 379799531 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337568 25003137 2025 3 INV P 295.66 9/20/2024 384293881 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 337834 25003307 2025 3 INV P 84.59 9/20/2024 385668857 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 337620 25003311 2025 3 INV P 88.86 9/20/2024 385669278 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 337573 25003314 2025 3 INV P 745.45 9/20/2024 385669639 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 337605 25003316 2025 3 INV P 57.38 9/20/2024 385672354001 9/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 337599 25003316 2025 3 INV P 2,536.48 9/20/2024 385672338001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 339920 25003316 2025 3 INV P 202.36 9/26/2024 385672341001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 337604 25003316 2025 3 INV P 119.97 9/20/2024 385672353001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 337601 25003316 2025 3 INV P 630.99 9/20/2024 385672339001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 337603 25003316 2025 3 INV P 242.18 9/20/2024 385672344001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.2021.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 337597 25003316 2025 3 INV P 1,743.57 9/20/2024 385672337001 9/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5290.1770.4054.030.2024 SUPPLIES 337618 25003318 2025 3 INV P 6,336.42 9/20/2024 385672512001 9/10/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5290.1770.4054.030.2024 SUPPLIES 339919 25003318 2025 3 INV P 59.85 9/26/2024 385672513001 9/10/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5290.1770.4054.030.2024 SUPPLIES 337617 25003318 2025 3 INV P 122.46 9/20/2024 385672512002 9/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5290.1770.4054.030.2024 SUPPLIES 337616 25003318 2025 3 INV P 17.88 9/20/2024 385672512003 9/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 337577 25003322 2025 3 INV P 1,887.36 9/20/2024 385672633 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 337571 25003324 2025 3 INV P 412.97 9/20/2024 385673174 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5680.1310.0597.124.0000 SUPPLIES 337516 25003328 2025 3 INV P 39.09 9/20/2024 385676129 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 338307 25003330 2025 3 INV P 444.45 9/20/2024 385678597 9/16/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 337978 25003333 2025 3 INV P 256.58 9/20/2024 385683220001 9/9/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 339927 25003333 2025 3 INV P 1,002.26 9/26/2024 385683203001 9/10/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 339924 25003333 2025 3 INV P 1,687.75 9/26/2024 385683206001 9/10/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 339929 25003333 2025 3 INV P 618.14 9/26/2024 385683207001 9/10/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 337974 25003333 2025 3 INV P 509.94 9/20/2024 385683208001 9/11/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 337976 25003333 2025 3 INV P 7.62 9/20/2024 385683221001 9/11/2024
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 337979 25003333 2025 3 INV P 61.98 9/20/2024 385683222001 9/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 339922 25003340 2025 3 INV P 171.38 9/26/2024 385684840 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 335397 25003342 2025 3 INV P 97.53 9/13/2024 385687353001 9/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 338305 25003415 2025 3 INV P 31.96 9/20/2024 384756031002 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 337578 25003421 2025 3 INV P 190.02 9/20/2024 384775227 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 337881 25003426 2025 3 INV P 97.18 9/20/2024 385333832 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 337537 25003429 2025 3 INV P 124.18 9/20/2024 385335238 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 337576 25003432 2025 3 INV P 336.01 9/20/2024 385340289 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 337878 25003434 2025 3 INV P 527.37 9/20/2024 385340540 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 337878 25003434 2025 3 INV P 978.31 9/20/2024 385340540 9/16/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334916 25003441 2025 3 INV P 50.10 9/10/2024 384841986001 9/5/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 337875 25003536 2025 3 INV P 29.56 9/20/2024 386565469 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 337565 25003537 2025 3 INV P 672.80 9/20/2024 386561634 9/16/2024
Page 581 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2620.1021.0409.126.0000 EXPENDABLE COMPUTER EQUIPMENT 337565 25003537 2025 3 INV P 377.99 9/20/2024 386561634 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 337589 25003538 2025 3 INV P 455.03 9/20/2024 386566895 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 337589 25003538 2025 3 INV P 95.24 9/20/2024 386566895 9/16/2024
11620 OFFICE DEPOT BUSINES 432.2230.561000.08821.7350.1800.8010.090.2024 SUPPLIES 337436 25003539 2025 3 INV P 4,740.85 9/20/2024 386567130 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 337416 25003540 2025 3 INV P 399.99 9/20/2024 386567129 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 337540 25003557 2025 3 INV P 179.59 9/20/2024 386070212001 9/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 338822 25003557 2025 3 INV P 496.98 9/26/2024 386070216001 9/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337538 25003557 2025 3 INV P 26.09 9/20/2024 386070218001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 337542 25003557 2025 3 INV P 204.44 9/20/2024 386070213001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 337541 25003557 2025 3 INV P 260.00 9/20/2024 386070217001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 338313 25003559 2025 3 INV P 25.84 9/20/2024 386072837001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 337753 25003560 2025 3 INV P 344.23 9/20/2024 386074317 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 337754 25003567 2025 3 INV P 975.50 9/20/2024 386080776 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 337754 25003567 2025 3 INV P 69.58 9/20/2024 386080776 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 337587 25003664 2025 3 INV P 358.18 9/20/2024 385215605 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 337587 25003664 2025 3 INV P 85.29 9/20/2024 385215605 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2120.1021.3057.122.0000 EXPENDABLE EQUIPMENT 338327 25003666 2025 3 INV P 235.66 9/20/2024 385215738001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 337543 25003672 2025 3 INV P 198.61 9/20/2024 385216150 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 337992 25003673 2025 3 INV P 32.22 9/20/2024 385216316 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 337992 25003673 2025 3 INV P 17.38 9/20/2024 385216316 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 337879 25003674 2025 3 INV P 508.62 9/20/2024 385216363 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 337922 25003675 2025 3 INV P 126.57 9/20/2024 385216430 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 337876 25003679 2025 3 INV P 577.45 9/20/2024 385216551 9/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338230 25003680 2025 3 INV P 399.90 9/20/2024 383178589001 9/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338228 25003680 2025 3 INV P 254.97 9/20/2024 383178611001 9/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338226 25003680 2025 3 INV P 180.87 9/20/2024 383178702001 9/12/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338225 25003680 2025 3 INV P 3,559.73 9/20/2024 383178585001 9/13/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338229 25003680 2025 3 INV P 290.96 9/20/2024 383178608001 9/13/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338227 25003680 2025 3 INV P 509.94 9/20/2024 383178628001 9/13/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 338282 25003680 2025 3 INV P 230.97 9/20/2024 383178709001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 337750 25003681 2025 3 INV P 116.00 9/20/2024 385216620 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 337795 25003682 2025 3 INV P 101.41 9/20/2024 385216657 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 337795 25003682 2025 3 INV P 174.99 9/20/2024 385216657 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 337937 25003683 2025 3 INV P 2,349.50 9/20/2024 385216677 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 337981 25003684 2025 3 INV P 373.47 9/20/2024 385216687 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.2021.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 337981 25003684 2025 3 INV P 36.69 9/20/2024 385216687 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 337980 25003685 2025 3 INV P 88.39 9/20/2024 385216728 9/16/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 337422 25003686 2025 3 INV P 887.55 9/20/2024 385216742001 9/12/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 337420 25003686 2025 3 INV P 8.89 9/20/2024 385216749001 9/12/2024
11620 OFFICE DEPOT BUSINES 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 337420 25003686 2025 3 INV P 198.99 9/20/2024 385216749001 9/12/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 338820 25003686 2025 3 INV P 75.77 9/26/2024 385216743001 9/13/2024
11620 OFFICE DEPOT BUSINES 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 337421 25003686 2025 3 INV P 30.44 9/20/2024 385216744001 9/13/2024
11620 OFFICE DEPOT BUSINES 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 337419 25003686 2025 3 INV P 659.97 9/20/2024 385216750001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.76411.5810.9990.0506.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340406 25003687 2025 3 INV P 518.50 10/4/2024 385216788 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 337987 25003688 2025 3 INV P 56.84 9/20/2024 385216897 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 337457 25003754 2025 3 INV P 309.04 9/20/2024 384455692 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 337545 25003763 2025 3 INV P 626.73 9/20/2024 384457726 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 337545 25003763 2025 3 INV P 167.50 9/20/2024 384457726 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 337545 25003763 2025 3 INV P 101.90 9/20/2024 384457726 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 337927 25003775 2025 3 INV P 613.82 9/20/2024 384460238 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 337927 25003775 2025 3 INV P 47.80 9/20/2024 384460238 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 340409 25003786 2025 3 INV P 133.25 10/4/2024 384464752 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 338329 25003789 2025 3 INV P 10.39 9/20/2024 384465959001 9/14/2024
Page 582 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 338941 25003789 2025 3 INV P 102.22 9/26/2024 384465958001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 337877 25003790 2025 3 INV P 225.63 9/20/2024 384467176 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 337835 25003791 2025 3 INV P 36.36 9/20/2024 384467254 9/16/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 337835 25003791 2025 3 INV P 106.99 9/20/2024 384467254 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 339837 25003902 2025 3 INV P 284.67 9/26/2024 385972003001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 339839 25003902 2025 3 INV P 66.77 9/26/2024 385972004001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 339840 25003902 2025 3 INV P 153.69 9/26/2024 385972011001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 340412 25003905 2025 3 INV P 320.16 10/4/2024 385982703 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 340400 25003909 2025 3 INV P 55.29 10/4/2024 385982957001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 339904 25003968 2025 3 INV P 233.04 9/26/2024 384354380 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 339882 25003976 2025 3 INV P 34.49 9/26/2024 384355947001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 339883 25003976 2025 3 INV P 33.26 9/26/2024 384355954001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 339841 25004056 2025 3 INV P 38.29 9/26/2024 386711329 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 339870 25004056 2025 3 INV P 83.49 9/26/2024 386711332 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 339842 25004059 2025 3 INV P 360.84 9/26/2024 386710906 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 340395 25004062 2025 3 INV P 187.38 10/4/2024 386711882 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 339891 25004069 2025 3 INV P 327.05 9/26/2024 386718980 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 340405 25004073 2025 3 INV P 124.59 10/4/2024 386722452 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 339409 25004075 2025 3 INV P 364.74 9/26/2024 386724717 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 339862 25004081 2025 3 INV P 54.93 9/26/2024 386727266 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 339412 25004083 2025 3 INV P 314.41 9/26/2024 386727512 9/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 340463 25004120 2025 3 INV P 640.29 10/4/2024 387250593001 9/18/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 340464 25004120 2025 3 INV P 167.94 10/4/2024 387250596001 9/18/2024
11620 OFFICE DEPOT BUSINES 402.2230.561500.00024.7590.1750.8010.030.2025 EXPENDABLE EQUIPMENT 340407 25004122 2025 3 INV P 465.99 10/4/2024 387251097 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 339279 25004123 2025 3 INV P 515.00 9/26/2024 387251406001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 339278 25004123 2025 3 INV P 1,130.37 9/26/2024 387251407001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 339277 25004123 2025 3 INV P 28.05 9/26/2024 387251406 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 339905 25004168 2025 3 INV P 1,099.97 9/26/2024 387533863 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 339907 25004316 2025 3 INV P 331.13 9/26/2024 387132128 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 339907 25004316 2025 3 INV P 262.33 9/26/2024 387132128 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.1021.0107.126.0000 EXPENDABLE EQUIPMENT 340410 25004322 2025 3 INV P 1,378.50 10/4/2024 387132827 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 339867 25004326 2025 3 INV P 282.69 9/26/2024 387134202 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 340462 25004352 2025 3 INV P 446.18 10/4/2024 387139487 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 339908 25004362 2025 3 INV P 9.19 9/26/2024 387141384 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.76411.5810.9990.0506.035.0000 SUPPLIES 340411 25004367 2025 3 INV P 23.18 10/4/2024 387141978 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339864 25004447 2025 3 INV P 82.19 9/26/2024 387261915001 9/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339865 25004447 2025 3 INV P 38.79 9/26/2024 387261918001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339866 25004447 2025 3 INV P 365.00 9/26/2024 387261925001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 339869 25004449 2025 3 INV P 584.63 9/26/2024 387262146 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340408 25004450 2025 3 INV P 321.66 10/4/2024 387262059 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 340394 25004452 2025 3 INV P 279.97 10/4/2024 387262416 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 340413 25004455 2025 3 INV P 913.45 10/4/2024 387262635 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 347358 24010682 2025 4 CRM P ‐94.34 11/1/2024 392633835001 10/27/2024
11620 OFFICE DEPOT BUSINES 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 344429 25001095 2025 4 CRM P ‐320.00 10/18/2024 390416136001 10/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1800.2021.0214.121.0000 EXPENDABLE EQUIPMENT 340804 25001259 2025 4 INV P 263.39 10/4/2024 387470227 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2360.1021.5059.121.0000 EXPENDABLE EQUIPMENT 347354 25001947 2025 4 INV P 249.99 11/1/2024 389943470 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 340600 25001969 2025 4 INV P 18.29 10/4/2024 383893562002 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341752 25001993 2025 4 INV P 14.12 10/11/2024 379892242002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 340859 25002128 2025 4 INV P 1,519.60 10/4/2024 379179580 9/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 340567 25002135 2025 4 INV P 93.78 10/4/2024 381827612001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 347316 25002343 2025 4 INV P 20.70 11/1/2024 389100925 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 345272 25002345 2025 4 INV P 901.50 10/23/2024 389841088 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 346787 25002345 2025 4 INV P 8.95 11/1/2024 389841088002 10/21/2024
Page 583 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 346790 25002345 2025 4 INV P 18.99 11/1/2024 389841089001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 340867 25002466 2025 4 INV P 8.35 10/4/2024 381866887001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 340894 25002527 2025 4 INV P 5.49 10/4/2024 382290107002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 341765 25002531 2025 4 INV P 57.78 10/11/2024 382293498001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 341766 25002531 2025 4 CRM P ‐88.39 10/11/2024 387657216001 10/3/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 341767 25002534 2025 4 CRM P ‐109.99 10/11/2024 388482770001 10/3/2024
11620 OFFICE DEPOT BUSINES 402.2213.561000.03124.1860.1770.0107.030.2024 SUPPLIES 340798 25002868 2025 4 INV P 568.76 10/4/2024 382511522 9/2/2024
11620 OFFICE DEPOT BUSINES 404.2230.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 340618 25003019 2025 4 INV P 399.96 10/4/2024 386682335 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 344494 25003415 2025 4 INV P 468.51 10/18/2024 384756031001 9/11/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 340850 25003435 2025 4 INV P 649.98 10/4/2024 385340762 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5730.2021.0897.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340863 25003559 2025 4 INV P 23.51 10/4/2024 386072839001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 340863 25003559 2025 4 INV P 140.67 10/4/2024 386072839001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344541 25003655 2025 4 INV P 992.03 10/18/2024 385214496 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1020.1021.1050.127.0000 EXPENDABLE EQUIPMENT 341678 25003662 2025 4 INV P 1,243.90 10/11/2024 385214616001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344996 25003662 2025 4 INV P 3,579.52 10/23/2024 385214612001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 341681 25003662 2025 4 INV P 300.17 10/11/2024 385214615001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 344996 25003662 2025 4 INV P 449.45 10/23/2024 385214612001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344468 25003662 2025 4 INV P 113.90 10/18/2024 385214614001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344469 25003662 2025 4 INV P 102.72 10/18/2024 385214620001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 344540 25003662 2025 4 INV P 436.77 10/18/2024 385214612002 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 340697 25003664 2025 4 INV P 29.89 10/4/2024 385215617001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 345620 25003666 2025 4 INV P 49.29 10/28/2024 385215737001 9/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 345619 25003666 2025 4 INV P 252.62 10/28/2024 385215732001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2120.1021.3057.122.0000 EXPENDABLE EQUIPMENT 345619 25003666 2025 4 INV P 177.79 10/28/2024 385215732001 9/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 341126 25003668 2025 4 INV P 661.91 10/4/2024 385215821 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 341128 25003670 2025 4 INV P 443.79 10/4/2024 385215897 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 340625 25003677 2025 4 INV P 777.51 10/4/2024 385216463 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 340719 25003678 2025 4 INV P 304.98 10/4/2024 385216535 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 340719 25003678 2025 4 INV P 109.99 10/4/2024 385216535 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 345010 25003678 2025 4 INV P 35.96 10/23/2024 385216541001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.5220.1310.5052.125.0000 EXPENDABLE EQUIPMENT 345080 25003678 2025 4 INV P 680.09 10/23/2024 385216535002 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340754 25003682 2025 4 INV P 111.94 10/4/2024 385216663001 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 340627 25003781 2025 4 INV P 128.98 10/4/2024 384462864 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 347188 25003902 2025 4 INV P 172.39 11/1/2024 385972010001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344572 25003907 2025 4 INV P 13.85 10/18/2024 385982868001 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344637 25003907 2025 4 INV P 1,116.32 10/18/2024 385982861001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 345039 25003909 2025 4 INV P 295.77 10/23/2024 385982955001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344741 25003909 2025 4 INV P 30.76 10/18/2024 385982956001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 345039 25003909 2025 4 INV P 258.39 10/23/2024 385982955001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344484 25003909 2025 4 INV P 5.97 10/18/2024 385982953001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 340832 25003909 2025 4 INV P 5.09 10/4/2024 385982956002 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 344484 25003909 2025 4 INV P 201.14 10/18/2024 385982953001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 340751 25003960 2025 4 INV P 503.68 10/4/2024 384353583 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 340737 25003960 2025 4 INV P 47.75 10/4/2024 384353586001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 344644 25003960 2025 4 INV P 40.78 10/18/2024 384353583002 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 340644 25003970 2025 4 INV P 243.87 10/4/2024 384355355 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 344487 25003970 2025 4 INV P 7.39 10/18/2024 384355355002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 344560 25003972 2025 4 INV P 496.84 10/18/2024 384355679 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 344559 25003974 2025 4 INV P 215.99 10/18/2024 384355732 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 341768 25003976 2025 4 INV P 54.89 10/11/2024 384355946001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 341769 25003976 2025 4 INV P 35.39 10/11/2024 384355935001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 340714 25003978 2025 4 INV P 226.63 10/4/2024 384356055 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 340826 25003980 2025 4 INV P 44.89 10/4/2024 384356133 9/23/2024
Page 584 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 344481 25003980 2025 4 INV P 1,519.60 10/18/2024 384356137001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340701 25003982 2025 4 INV P 125.30 10/4/2024 384356233 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340580 25003983 2025 4 INV P 124.15 10/4/2024 384356261 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340596 25003984 2025 4 INV P 398.00 10/4/2024 384356305 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340716 25003985 2025 4 INV P 175.37 10/4/2024 384356343 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.2041.6509.121.0000 EXPENDABLE EQUIPMENT 344573 25003986 2025 4 INV P 54.19 10/18/2024 384356446 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 340821 25003987 2025 4 INV P 140.01 10/4/2024 384356474 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 340759 25004056 2025 4 INV P 294.57 10/4/2024 386711333 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1600.1021.1103.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340824 25004056 2025 4 INV P 49.99 10/4/2024 386711330 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 341599 25004065 2025 4 INV P 219.36 10/11/2024 386716922 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 340626 25004067 2025 4 INV P 479.61 10/4/2024 386718358 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340626 25004067 2025 4 INV P 1,157.21 10/4/2024 386718358 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 340827 25004071 2025 4 INV P 303.49 10/4/2024 386722012 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 340835 25004077 2025 4 INV P 24.52 10/4/2024 386310165 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 340836 25004077 2025 4 INV P 1,039.10 10/4/2024 386725317 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 341035 25004084 2025 4 INV P 738.79 10/4/2024 386731760 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340757 25004085 2025 4 INV P 155.54 10/4/2024 386733286 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340755 25004085 2025 4 INV P 190.39 10/4/2024 386733286001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340756 25004085 2025 4 INV P 518.32 10/4/2024 386733286002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 340855 25004088 2025 4 INV P 735.64 10/4/2024 387247137 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 340871 25004089 2025 4 INV P 64.80 10/4/2024 387247440 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 340636 25004095 2025 4 INV P 38.79 10/4/2024 387248107001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 340640 25004095 2025 4 INV P 339.96 10/4/2024 387248118001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 340638 25004095 2025 4 INV P 100.78 10/4/2024 387248123001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 344746 25004095 2025 4 INV P 62.69 10/18/2024 387248124001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.1021.0107.126.0000 EXPENDABLE EQUIPMENT 340639 25004095 2025 4 INV P 90.78 10/4/2024 387248121001 9/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 344495 25004095 2025 4 INV P 284.96 10/18/2024 387248109001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 340641 25004095 2025 4 INV P 339.96 10/4/2024 387248111001 9/18/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 340577 25004120 2025 4 INV P 745.25 10/4/2024 387250595001 9/18/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 340566 25004120 2025 4 INV P 41.97 10/4/2024 387250602001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 340706 25004123 2025 4 INV P 17.32 10/4/2024 387251406002 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 340721 25004167 2025 4 INV P 2,045.38 10/4/2024 387533668 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340721 25004167 2025 4 INV P 135.58 10/4/2024 387533668 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.33611.8530.9990.8010.020.0000 EXPENDABLE EQUIPMENT 341037 25004169 2025 4 INV P 129.99 10/4/2024 387530616 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2350.2021.4059.123.0000 EXPENDABLE COMPUTER EQUIPMENT 344488 25004185 2025 4 INV P 209.99 10/18/2024 382452876 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 340588 25004185 2025 4 INV P 245.98 10/4/2024 382452902002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 347352 25004227 2025 4 INV P 41.70 11/1/2024 389777570 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 344486 25004231 2025 4 INV P 163.74 10/18/2024 385716267001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 340702 25004233 2025 4 INV P 161.70 10/4/2024 385718138 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 340809 25004234 2025 4 INV P 373.05 10/4/2024 385719668 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.3440.1310.0272.122.0000 EXPENDABLE EQUIPMENT 340809 25004234 2025 4 INV P 88.78 10/4/2024 385719668 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 340822 25004235 2025 4 INV P 905.22 10/4/2024 385719718 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 344334 25004236 2025 4 INV P 1,604.37 10/18/2024 385719742 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 345164 25004344 2025 4 INV P 37.07 10/23/2024 387136173001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 344546 25004344 2025 4 INV P 29.69 10/18/2024 387136176001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 345163 25004344 2025 4 INV P 6.39 10/23/2024 387136175001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345462 25004346 2025 4 INV P 123.58 10/23/2024 387136894001 9/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 344578 25004346 2025 4 INV P 118.11 10/18/2024 387136891001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345465 25004346 2025 4 INV P 61.78 10/23/2024 387136895001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345464 25004346 2025 4 INV P 22.39 10/23/2024 387136900001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 344569 25004346 2025 4 INV P 20.36 10/18/2024 387136893001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345460 25004346 2025 4 INV P 30.25 10/23/2024 387136899001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345459 25004346 2025 4 INV P 32.63 10/23/2024 387136901001 9/30/2024
Page 585 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345630 25004348 2025 4 INV P 201.94 10/28/2024 387138894001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345628 25004348 2025 4 INV P 456.87 10/28/2024 387138897001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 346453 25004348 2025 4 INV P 102.32 10/28/2024 387138903001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 345627 25004348 2025 4 INV P 386.19 10/28/2024 387138899001 9/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 346452 25004348 2025 4 INV P 56.36 10/28/2024 387138904001 9/30/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 340698 25004350 2025 4 INV P 39.51 10/4/2024 387139077001 9/20/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 340559 25004350 2025 4 INV P 1,562.44 10/4/2024 387139076 9/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03124.5440.1770.1057.030.2024 SUPPLIES 340699 25004350 2025 4 INV P 60.75 10/4/2024 387139076002 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 341095 25004352 2025 4 INV P 90.77 10/4/2024 387139487001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 345115 25004352 2025 4 INV P 152.64 10/23/2024 387139487002 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340708 25004354 2025 4 INV P 104.15 10/4/2024 387139653 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 340915 25004356 2025 4 INV P 126.67 10/4/2024 387140419 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 340807 25004358 2025 4 INV P 1,099.10 10/4/2024 387140759 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 340866 25004360 2025 4 INV P 558.99 10/4/2024 387141060 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 341697 25004362 2025 4 INV P 62.95 10/11/2024 387141384001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 341696 25004362 2025 4 INV P 164.22 10/11/2024 387141385001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 341698 25004362 2025 4 INV P 12.39 10/11/2024 387141386001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340781 25004369 2025 4 INV P 106.99 10/4/2024 388019053 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340782 25004369 2025 4 INV P 285.59 10/4/2024 388019053001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340778 25004369 2025 4 INV P 31.27 10/4/2024 388019054001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340787 25004369 2025 4 INV P 629.77 10/4/2024 388019056001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340783 25004369 2025 4 INV P 57.94 10/4/2024 388019057001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340784 25004369 2025 4 INV P 57.28 10/4/2024 388019070001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 340834 25004445 2025 4 INV P 815.88 10/4/2024 387262389 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 340834 25004445 2025 4 INV P 56.99 10/4/2024 387262389 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 341580 25004445 2025 4 INV P 57.28 10/11/2024 387262392001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340591 25004446 2025 4 INV P 398.93 10/4/2024 387261964 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 344652 25004446 2025 4 INV P 995.76 10/18/2024 387261964001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 344648 25004446 2025 4 INV P 27.19 10/18/2024 387261968001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 344653 25004446 2025 4 INV P 30.44 10/18/2024 387261969001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 344655 25004446 2025 4 INV P 16.78 10/18/2024 387261970001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 347192 25004446 2025 4 INV P 50.16 11/1/2024 387261971001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 344652 25004446 2025 4 INV P 19.90 10/18/2024 387261964001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 344649 25004446 2025 4 INV P 139.99 10/18/2024 387261965001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 344647 25004446 2025 4 INV P 179.99 10/18/2024 387261964002 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 340896 25004447 2025 4 INV P 265.77 10/4/2024 387261919001 9/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 340628 25004448 2025 4 INV P 40.49 10/4/2024 387261983 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 341689 25004448 2025 4 INV P 207.49 10/11/2024 387261983001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341620 25004449 2025 4 INV P 573.54 10/11/2024 387262146001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341621 25004449 2025 4 INV P 1,488.26 10/11/2024 387262152001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341609 25004449 2025 4 INV P 674.95 10/11/2024 387262152002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341611 25004449 2025 4 INV P 758.58 10/11/2024 387262156001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341619 25004449 2025 4 INV P 14.78 10/11/2024 387262161001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341618 25004449 2025 4 INV P 39.32 10/11/2024 387262162001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341616 25004449 2025 4 INV P 28.19 10/11/2024 389260790 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 341621 25004449 2025 4 INV P 40.90 10/11/2024 387262152001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 344999 25004451 2025 4 INV P 513.37 10/23/2024 387262196 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 340899 25004451 2025 4 INV P 58.56 10/4/2024 387262196001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 340905 25004451 2025 4 INV P 245.98 10/4/2024 387262199002 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 340898 25004451 2025 4 INV P 56.12 10/4/2024 387262206001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 340901 25004451 2025 4 INV P 114.87 10/4/2024 387262208001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 344998 25004451 2025 4 INV P 54.89 10/23/2024 387262205001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 341688 25004452 2025 4 INV P 43.90 10/11/2024 387262421001 9/30/2024
Page 586 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 340717 25004453 2025 4 INV P 2,630.85 10/4/2024 387254912 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 340748 25004454 2025 4 INV P 2,033.40 10/4/2024 387255081 9/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340748 25004454 2025 4 INV P 154.45 10/4/2024 387255081 9/23/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340470 25004473 2025 4 INV P 353.97 10/1/2024 387600037001 9/20/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340476 25004479 2025 4 INV P 305.91 10/1/2024 387650850001 9/22/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346362 25004533 2025 4 INV P 640.52 10/24/2024 20240916OD 9/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 341559 25004661 2025 4 INV P 398.90 10/11/2024 385522089 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 345622 25004670 2025 4 INV P 45.16 10/28/2024 385536692001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 344641 25004674 2025 4 INV P 1,994.19 10/18/2024 385555011 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 344639 25004677 2025 4 INV P 604.09 10/18/2024 385575848 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 341608 25004679 2025 4 INV P 89.56 10/11/2024 385579422 9/30/2024
11620 OFFICE DEPOT BUSINES 404.2230.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 341039 25004685 2025 4 INV P 59.99 10/4/2024 385770365001 9/23/2024
11620 OFFICE DEPOT BUSINES 404.2230.561600.05021.7340.2824.8010.094.2024 EXPENDABLE COMPUTER EQUIPMENT 341038 25004685 2025 4 INV P 301.38 10/4/2024 385770358001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 344492 25004686 2025 4 INV P 6.07 10/18/2024 385775388 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 345615 25004687 2025 4 INV P 356.80 10/28/2024 385779220 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 344333 25004691 2025 4 INV P 332.17 10/18/2024 385803774 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 341728 25004693 2025 4 INV P 69.17 10/11/2024 385814644 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8550.1041.8010.020.0000 EXPENDABLE EQUIPMENT 341728 25004693 2025 4 INV P 250.15 10/11/2024 385814644 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 344478 25004746 2025 4 INV P 33.98 10/18/2024 387913436 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5440.1310.1057.126.0000 SUPPLIES 341146 25004748 2025 4 INV P 82.19 10/4/2024 387913614 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.5440.1310.1057.126.0000 EXPENDABLE EQUIPMENT 341146 25004748 2025 4 INV P 151.02 10/4/2024 387913614 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341686 25004771 2025 4 INV P 282.21 10/11/2024 388266507001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341685 25004771 2025 4 INV P 75.75 10/11/2024 388266510001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341684 25004771 2025 4 INV P 56.97 10/11/2024 388266523001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 344474 25004771 2025 4 INV P 127.07 10/18/2024 388266521001 9/25/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 344456 25004895 2025 4 INV P 1,850.58 10/18/2024 386909419001 9/24/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 344452 25004895 2025 4 INV P 952.46 10/18/2024 386909436001 9/24/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 344457 25004895 2025 4 INV P 697.30 10/18/2024 386909429001 9/25/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 344451 25004895 2025 4 INV P 26.85 10/18/2024 389273384001 10/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 344992 25004903 2025 4 INV P 1,033.12 10/23/2024 386916190001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1320.2021.3051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 341585 25004903 2025 4 INV P 1,421.42 10/11/2024 386916187001 9/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1380.2021.0191.126.0000 SUPPLIES 341588 25004912 2025 4 INV P 703.50 10/11/2024 386921566 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 344556 25004916 2025 4 INV P 201.40 10/18/2024 386923625 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 344568 25004920 2025 4 INV P 404.32 10/18/2024 386927599 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 341526 25004924 2025 4 INV P 249.95 10/11/2024 386928835 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 344467 25004927 2025 4 INV P 133.52 10/18/2024 386930873001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 347196 25004927 2025 4 INV P 220.75 11/1/2024 386930874001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 344542 25004927 2025 4 INV P 67.23 10/18/2024 386930876001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 347194 25004927 2025 4 INV P 110.09 11/1/2024 386930878001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1640.1310.1105.121.0000 SUPPLIES 344465 25004927 2025 4 INV P 24.49 10/18/2024 386930878003 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 347401 25004931 2025 4 INV P 472.28 11/1/2024 386932122 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.2021.3056.126.0000 SUPPLIES 341694 25004934 2025 4 INV P 314.40 10/11/2024 386947982 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 341717 25004937 2025 4 INV P 469.90 10/11/2024 386952488 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 345038 25004939 2025 4 INV P 983.37 10/23/2024 386953906001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 345037 25004939 2025 4 INV P 132.58 10/23/2024 386953911001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 346455 25004943 2025 4 INV P 51.27 10/28/2024 386955808001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 347184 25004943 2025 4 INV P 472.85 11/1/2024 386955807001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 346457 25004943 2025 4 INV P 14.29 10/28/2024 386955809001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3000.2021.4063.127.0000 EXPENDABLE EQUIPMENT 346457 25004943 2025 4 INV P 293.79 10/28/2024 386955809001 9/25/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 341690 25004945 2025 4 INV P 184.20 10/11/2024 386956509 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 341583 25004947 2025 4 INV P 354.49 10/11/2024 386956808 9/30/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.50421.3620.9990.0293.090.0000 SUPPLIES 341732 25004949 2025 4 INV P 113.30 10/11/2024 386957699 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 344479 25004951 2025 4 INV P 75.09 10/18/2024 386958664 9/30/2024
Page 587 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 341750 25004953 2025 4 INV P 30.94 10/11/2024 386959239 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 341750 25004953 2025 4 INV P 78.69 10/11/2024 386959239 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 341097 25004955 2025 4 INV P 52.19 10/4/2024 386959926 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 341720 25004957 2025 4 INV P 171.26 10/11/2024 386960722 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 345030 25004957 2025 4 INV P 9.99 10/23/2024 386960725001 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 341754 25004959 2025 4 INV P 349.85 10/11/2024 386961465 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 344473 25004961 2025 4 INV P 657.83 10/18/2024 386962187001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 341701 25004961 2025 4 INV P 136.45 10/11/2024 386962188001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 341723 25004961 2025 4 INV P 7.11 10/11/2024 386962187002 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 341727 25004963 2025 4 INV P 2,165.08 10/11/2024 386963020 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 344630 25004964 2025 4 INV P 403.95 10/18/2024 385963465001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 344993 25004964 2025 4 INV P 65.71 10/23/2024 386963474001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 346454 25004964 2025 4 INV P 38.50 10/28/2024 390431878 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 345625 25004965 2025 4 INV P 872.49 10/28/2024 386963961 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.1041.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345625 25004965 2025 4 INV P 21.96 10/28/2024 386963961 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 344483 25004966 2025 4 INV P 689.05 10/18/2024 386966425 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 345050 25004967 2025 4 INV P 2,401.35 10/23/2024 386965636 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 345069 25004968 2025 4 INV P 1,089.84 10/23/2024 386966103 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 344720 25004969 2025 4 INV P 591.54 10/18/2024 386966323 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 344719 25004969 2025 4 INV P 50.99 10/18/2024 386966323002 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341749 25004970 2025 4 INV P 457.89 10/11/2024 386966750 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 341749 25004970 2025 4 INV P 281.89 10/11/2024 386966750 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344631 25004971 2025 4 INV P 29.28 10/18/2024 386967057001 9/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344636 25004971 2025 4 INV P 1,508.39 10/18/2024 386967047001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344635 25004971 2025 4 INV P 29.98 10/18/2024 386967049001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344634 25004971 2025 4 INV P 102.54 10/18/2024 386967055001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 344632 25004971 2025 4 INV P 159.38 10/18/2024 386967056001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 341654 25004972 2025 4 INV P 1,627.28 10/11/2024 386967283 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 344642 25004973 2025 4 INV P 1,795.05 10/18/2024 386967658 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341099 25004975 2025 4 INV P 147.65 10/4/2024 386968336 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 341099 25004975 2025 4 INV P 219.29 10/4/2024 386968336 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 341099 25004975 2025 4 INV P 413.75 10/4/2024 386968336 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 341534 25004976 2025 4 INV P 876.89 10/11/2024 386968612 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 345169 25004977 2025 4 INV P 754.20 10/23/2024 386968831 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 341755 25004980 2025 4 INV P 532.06 10/11/2024 386969541 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 346450 25004981 2025 4 INV P 4,353.32 10/28/2024 386969754 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 345617 25004982 2025 4 INV P 1,234.07 10/28/2024 386969925 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 345617 25004982 2025 4 INV P 382.98 10/28/2024 386969925 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 341744 25004983 2025 4 INV P 142.14 10/11/2024 386970108 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 341722 25004984 2025 4 INV P 272.39 10/11/2024 386970372 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.33611.8530.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 341722 25004984 2025 4 INV P 592.41 10/11/2024 386970372 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 340792 25004985 2025 4 INV P 1,381.05 10/4/2024 386970588 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340792 25004985 2025 4 INV P 92.25 10/4/2024 386970588 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 340792 25004985 2025 4 INV P 150.99 10/4/2024 386970588 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.8730.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 340792 25004985 2025 4 INV P 345.39 10/4/2024 386970588 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 341153 25005072 2025 4 INV P 254.99 10/4/2024 383400250 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 341770 25005084 2025 4 INV P 478.31 10/11/2024 383944207 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 341742 25005088 2025 4 INV P 1,320.15 10/11/2024 383950848 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 341692 25005090 2025 4 INV P 85.97 10/11/2024 383955360 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 341094 25005092 2025 4 INV P 177.53 10/4/2024 383986558 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.3000.2021.4063.127.0000 EXPENDABLE COMPUTER EQUIPMENT 341094 25005092 2025 4 INV P 159.99 10/4/2024 383986558 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341734 25005096 2025 4 INV P 350.03 10/11/2024 384014776 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 341729 25005099 2025 4 INV P 510.92 10/11/2024 384021097 9/30/2024
Page 588 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341652 25005101 2025 4 INV P 127.95 10/11/2024 384026643 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345077 25005103 2025 4 INV P 141.34 10/23/2024 384042085 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345012 25005105 2025 4 INV P 506.80 10/23/2024 384072380 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 341746 25005107 2025 4 INV P 201.27 10/11/2024 384089140 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341573 25005108 2025 4 INV P 314.24 10/11/2024 384093351 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.1041.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 341573 25005108 2025 4 INV P 62.46 10/11/2024 384093351 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341695 25005109 2025 4 INV P 59.49 10/11/2024 384097731 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 344557 25005110 2025 4 INV P 124.60 10/18/2024 384109953 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 340893 25005111 2025 4 INV P 2,630.39 10/4/2024 384111242 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340893 25005111 2025 4 INV P 353.95 10/4/2024 384111242 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 344547 25005112 2025 4 INV P 404.39 10/18/2024 384116298 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 344547 25005112 2025 4 INV P 1,199.90 10/18/2024 384116298 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 341691 25005113 2025 4 INV P 1,527.19 10/11/2024 384156463 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 341691 25005113 2025 4 INV P 35.18 10/11/2024 384156463 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 341162 25005242 2025 4 INV P 41.39 10/4/2024 389377120001 9/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 341157 25005242 2025 4 INV P 65.42 10/4/2024 389377118001 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 341587 25005242 2025 4 INV P 32.78 10/11/2024 389377119001 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 345070 25005250 2025 4 INV P 1,519.60 10/23/2024 389384322 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341102 25005255 2025 4 INV P 124.89 10/4/2024 389462891 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341699 25005257 2025 4 INV P 122.86 10/11/2024 389462946 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341739 25005258 2025 4 INV P 122.72 10/11/2024 389463018 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 345066 25005259 2025 4 INV P 123.35 10/23/2024 389463100 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341736 25005260 2025 4 INV P 124.99 10/11/2024 389463256 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 345363 25005261 2025 4 INV P 1,519.60 10/23/2024 389463366 10/14/2024
11620 OFFICE DEPOT BUSINES 432.2700.561000.30521.7350.1902.8010.035.2022 SUPPLIES 345075 25005262 2025 4 INV P 4,604.15 10/23/2024 389463563 10/7/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341061 25005263 2025 4 INV P 1,133.74 10/4/2024 389463642001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341057 25005263 2025 4 INV P 60.19 10/4/2024 389463643001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341059 25005263 2025 4 INV P 9.99 10/4/2024 389463644001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341053 25005264 2025 4 INV P 42.27 10/4/2024 389463756001 9/26/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341055 25005264 2025 4 INV P 303.15 10/4/2024 389463755001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341052 25005264 2025 4 INV P 102.95 10/4/2024 389463757001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341040 25005264 2025 4 INV P 38.39 10/4/2024 389463759001 9/27/2024
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7950.2824.1625.094.2024 SUPPLIES 341050 25005264 2025 4 INV P 29.19 10/4/2024 389463758001 9/29/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 341726 25005265 2025 4 INV P 12.30 10/11/2024 389463833 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 341132 25005287 2025 4 INV P 346.52 10/4/2024 386081244 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 344713 25005288 2025 4 INV P 997.25 10/18/2024 386081280 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 345631 25005289 2025 4 INV P 1,633.75 10/28/2024 386081963 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 344480 25005290 2025 4 INV P 1,996.56 10/18/2024 386076141 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 341530 25005291 2025 4 INV P 101.72 10/11/2024 386082173 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 341687 25005292 2025 4 INV P 42.09 10/11/2024 386077222 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 341687 25005292 2025 4 INV P 167.92 10/11/2024 386077222 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 347678 25005359 2025 4 INV P 114.93 11/1/2024 387794929 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 344458 25005366 2025 4 INV P 60.24 10/18/2024 387799337 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 347679 25005370 2025 4 INV P 338.79 11/1/2024 387886996001 9/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 347676 25005370 2025 4 INV P 329.97 11/1/2024 387886997001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 344565 25005373 2025 4 INV P 84.71 10/18/2024 385403578 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 347677 25005373 2025 4 INV P 9.99 11/1/2024 385403578001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 347675 25005389 2025 4 INV P 9.09 11/1/2024 385442221001 9/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 347674 25005389 2025 4 INV P 77.35 11/1/2024 385442155001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 344791 25005391 2025 4 INV P 184.46 10/18/2024 385459982 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 344791 25005391 2025 4 INV P 410.68 10/18/2024 385459982 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 345117 25005391 2025 4 INV P 14.79 10/23/2024 385459982002 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 345116 25005391 2025 4 INV P 90.99 10/23/2024 385459986001 10/14/2024
Page 589 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 344788 25005393 2025 4 INV P 105.48 10/18/2024 385672430 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 341524 25005397 2025 4 INV P 594.96 10/11/2024 385697803001 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 344490 25005397 2025 4 INV P 169.78 10/18/2024 385697491001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 344489 25005397 2025 4 INV P 575.22 10/18/2024 385697563001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 344491 25005397 2025 4 INV P 79.58 10/18/2024 385697656001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 345000 25005397 2025 4 INV P 537.32 10/23/2024 385697710001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.4000.1310.4067.126.0000 EXPENDABLE COMPUTER EQUIPMENT 344475 25005398 2025 4 INV P 339.59 10/18/2024 385707814 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4150.2021.0575.126.0000 SUPPLIES 345595 25005399 2025 4 INV P 344.44 10/28/2024 385723307 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5210.1081.0406.124.0000 EXPENDABLE COMPUTER EQUIPMENT 341096 25005400 2025 4 INV P 532.69 10/4/2024 385730507 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 346758 25005401 2025 4 INV P 224.81 10/28/2024 385734755001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 346755 25005401 2025 4 INV P 49.98 10/28/2024 385734762001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.564200.00011.5220.2021.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 345033 25005401 2025 4 INV P 11.79 10/23/2024 385734757001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 344645 25005402 2025 4 INV P 939.14 10/18/2024 385747882 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344645 25005402 2025 4 INV P 111.63 10/18/2024 385747882 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 344645 25005402 2025 4 INV P 281.28 10/18/2024 385747882 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 346077 25005402 2025 4 INV P 188.35 10/28/2024 385747915001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 344543 25005403 2025 4 INV P 528.79 10/18/2024 385751306 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345004 25005404 2025 4 INV P 209.60 10/23/2024 385754178001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 345002 25005404 2025 4 INV P 58.09 10/23/2024 385754191001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 345001 25005404 2025 4 INV P 219.99 10/23/2024 391174299001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345005 25005404 2025 4 INV P 245.98 10/23/2024 385754178002 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 344732 25005409 2025 4 INV P 452.56 10/18/2024 385897931 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345334 25005493 2025 4 INV P 74.75 10/23/2024 389749848001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 346074 25005493 2025 4 INV P 267.52 10/28/2024 389749849001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345335 25005493 2025 4 INV P 22.24 10/23/2024 389749851001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 344715 25005493 2025 4 INV P 12.32 10/18/2024 388432626 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345326 25005493 2025 4 INV P 12.32 10/23/2024 389749848002 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345027 25005500 2025 4 INV P 138.95 10/23/2024 389750646 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 344718 25005503 2025 4 INV P 241.29 10/18/2024 389751341 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 345086 25005505 2025 4 INV P 637.23 10/23/2024 389751616 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 345086 25005505 2025 4 INV P 42.41 10/23/2024 389751616 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 345085 25005505 2025 4 INV P 1,519.60 10/23/2024 389751618001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 345048 25005507 2025 4 INV P 80.89 10/23/2024 389753837 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2620.2021.0409.126.0000 EXPENDABLE EQUIPMENT 345048 25005507 2025 4 INV P 69.58 10/23/2024 389753837 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2620.2021.0409.126.0000 EXPENDABLE COMPUTER EQUIPMENT 345048 25005507 2025 4 INV P 109.99 10/23/2024 389753837 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 345009 25005510 2025 4 INV P 1,429.48 10/23/2024 389755602 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 344757 25005512 2025 4 INV P 502.69 10/18/2024 389756318 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 344721 25005514 2025 4 INV P 179.23 10/18/2024 389756907 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 347800 25005514 2025 4 INV P 74.97 11/1/2024 389756907003 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 345049 25005517 2025 4 INV P 147.96 10/23/2024 389757267 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 345162 25005519 2025 4 INV P 116.06 10/23/2024 389757728 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 344717 25005528 2025 4 INV P 90.07 10/18/2024 389759540 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.2021.0205.124.0000 SUPPLIES 344564 25005530 2025 4 INV P 2,024.68 10/18/2024 389760432 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 344562 25005532 2025 4 INV P 24.18 10/18/2024 389762149 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 346469 25005532 2025 4 INV P 3,039.20 10/28/2024 389762149001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345087 25005534 2025 4 INV P 416.30 10/23/2024 389763856001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345093 25005534 2025 4 INV P 36.38 10/23/2024 389763857001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345091 25005534 2025 4 INV P 684.69 10/23/2024 389763858001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345108 25005534 2025 4 INV P 49.58 10/23/2024 389763867001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345109 25005534 2025 4 INV P 140.96 10/23/2024 389763868001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345635 25005534 2025 4 INV P 184.44 10/28/2024 389763859001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345107 25005534 2025 4 INV P 11.78 10/23/2024 389763860001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 345040 25005536 2025 4 INV P 454.81 10/23/2024 389764107 10/7/2024
Page 590 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 345081 25005539 2025 4 INV P 1,500.11 10/23/2024 389766322 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 345081 25005539 2025 4 INV P 25.39 10/23/2024 389766322 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 345082 25005542 2025 4 INV P 1,427.17 10/23/2024 389768392 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 345015 25005542 2025 4 INV P 9.86 10/23/2024 389768392003 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 345016 25005542 2025 4 INV P 306.59 10/23/2024 390383807001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 345064 25005543 2025 4 INV P 1,405.62 10/23/2024 389769277 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345046 25005545 2025 4 INV P 1,029.51 10/23/2024 389769708 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 344752 25005547 2025 4 INV P 478.74 10/18/2024 389773627 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 345479 25005548 2025 4 INV P 1,457.68 10/23/2024 389774989001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 347696 25005548 2025 4 INV P 3,040.74 11/1/2024 389774990001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 345476 25005548 2025 4 INV P 339.00 10/23/2024 389774991001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 344789 25005550 2025 4 INV P 160.67 10/18/2024 389775461 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344789 25005550 2025 4 INV P 402.26 10/18/2024 389775461 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344423 25005551 2025 4 INV P 226.49 10/18/2024 389776572001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344417 25005551 2025 4 INV P 60.17 10/18/2024 389776574001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344350 25005551 2025 4 INV P 97.41 10/18/2024 389776575001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344419 25005551 2025 4 INV P 774.96 10/18/2024 389776573001 10/2/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344424 25005551 2025 4 INV P 86.52 10/18/2024 388791134 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344351 25005551 2025 4 INV P 71.58 10/18/2024 390439435 10/14/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344345 25005554 2025 4 INV P 204.12 10/18/2024 389785948001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344342 25005554 2025 4 INV P 24.58 10/18/2024 389785949001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344341 25005554 2025 4 INV P 92.66 10/18/2024 389785950001 10/1/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344344 25005554 2025 4 INV P 46.79 10/18/2024 388514893 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344346 25005554 2025 4 INV P 532.76 10/18/2024 389785951001 10/14/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344340 25005556 2025 4 INV P 25.79 10/18/2024 388503553 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344338 25005556 2025 4 INV P 245.59 10/18/2024 388920360 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561500.17621.7350.9990.8010.090.2023 EXPENDABLE EQUIPMENT 345034 25005588 2025 4 INV P 654.06 10/23/2024 386191691 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345063 25005592 2025 4 INV P 99.90 10/23/2024 386267587 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 345063 25005592 2025 4 INV P 114.99 10/23/2024 386267587 10/7/2024
11620 OFFICE DEPOT BUSINES 484.2213.561000.17621.7350.9990.8010.090.2024 SUPPLIES 344790 25005597 2025 4 INV P 682.21 10/18/2024 386269453 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.76411.5490.9990.0797.035.0000 SUPPLIES 345068 25005598 2025 4 INV P 374.61 10/23/2024 386279510 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 345110 25005599 2025 4 INV P 223.09 10/23/2024 386281116 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 345036 25005600 2025 4 INV P 904.33 10/23/2024 386291631 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2600.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345035 25005600 2025 4 INV P 1,037.85 10/23/2024 386291645001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345062 25005601 2025 4 INV P 145.67 10/23/2024 386292199 10/7/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342065 25005639 2025 4 INV P 3,149.99 10/8/2024 See attached invoice 10/8/2024
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.1520.1310.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 344748 25005678 2025 4 INV P 410.99 10/18/2024 388587581 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345073 25005679 2025 4 INV P 522.76 10/23/2024 388587046 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 345073 25005679 2025 4 INV P 229.14 10/23/2024 388587046 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 345008 25005680 2025 4 INV P 118.27 10/23/2024 388587680001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 347185 25005680 2025 4 INV P 133.27 11/1/2024 388587690001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 345007 25005680 2025 4 INV P 22.79 10/23/2024 388587693001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 345006 25005680 2025 4 INV P 39.95 10/23/2024 388587698001 10/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345013 25005756 2025 4 INV P 96.40 10/23/2024 387246341 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 345065 25005758 2025 4 INV P 108.76 10/23/2024 387309086 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345065 25005758 2025 4 INV P 323.29 10/23/2024 387309086 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5730.2021.0897.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345065 25005758 2025 4 INV P 430.36 10/23/2024 387309086 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 345065 25005758 2025 4 INV P 176.09 10/23/2024 387309086 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 345042 25005760 2025 4 INV P 1,440.29 10/23/2024 387312079 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 345041 25005761 2025 4 INV P 269.85 10/23/2024 387313961 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 345043 25005762 2025 4 INV P 24.00 10/23/2024 387351971 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345011 25005769 2025 4 INV P 820.15 10/23/2024 387354579 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 345011 25005769 2025 4 INV P 128.59 10/23/2024 387354579 10/7/2024
Page 591 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 344335 25005774 2025 4 INV P 176.40 10/18/2024 387357422 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344335 25005774 2025 4 INV P 412.93 10/18/2024 387357422 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 344335 25005774 2025 4 INV P 353.77 10/18/2024 387357422 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2400.561600.07711.7130.9990.6015.094.0000 EXPENDABLE COMPUTER EQUIPMENT 344335 25005774 2025 4 INV P 63.19 10/18/2024 387357422 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 344792 25005795 2025 4 INV P 1,072.17 10/18/2024 387770137 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345031 25005796 2025 4 INV P 577.45 10/23/2024 387770179 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 345177 25005892 2025 4 INV P 270.35 10/23/2024 389842915 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 345047 25005933 2025 4 INV P 53.50 10/23/2024 389884148001 10/4/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 345170 25005935 2025 4 INV P 343.36 10/23/2024 389884814 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 345071 25006025 2025 4 INV P 533.55 10/23/2024 386709037 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1380.2021.0191.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346464 25006033 2025 4 INV P 210.00 10/28/2024 386862438 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1380.2021.0191.126.0000 EXPENDABLE EQUIPMENT 346464 25006033 2025 4 INV P 198.75 10/28/2024 386862438 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 345120 25006037 2025 4 INV P 1,403.15 10/23/2024 386865326 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 344727 25006040 2025 4 INV P 114.06 10/18/2024 386867082 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 345282 25006053 2025 4 INV P 2,034.00 10/23/2024 386885889 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 344733 25006056 2025 4 INV P 660.56 10/18/2024 386888145 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344733 25006056 2025 4 INV P 141.93 10/18/2024 386888145 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 344733 25006056 2025 4 INV P 49.99 10/18/2024 386888145 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345032 25006068 2025 4 INV P 249.85 10/23/2024 386904361 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 344714 25006072 2025 4 INV P 196.83 10/18/2024 386909633 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 344714 25006072 2025 4 INV P 174.23 10/18/2024 386909633 10/7/2024
11620 OFFICE DEPOT BUSINES 100.2400.561600.07711.7130.9990.6015.094.0000 EXPENDABLE COMPUTER EQUIPMENT 345367 25006076 2025 4 INV P 2,799.99 10/23/2024 384250669 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 345280 25006077 2025 4 INV P 1,502.97 10/23/2024 386916197 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 344793 25006155 2025 4 INV P 437.89 10/18/2024 388736896 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 345321 25006208 2025 4 INV P 292.45 10/23/2024 389671856 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 345263 25006211 2025 4 INV P 524.58 10/23/2024 389672779 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 347356 25006215 2025 4 INV P 270.77 11/1/2024 389673954 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 347699 25006302 2025 4 INV P 61.49 11/1/2024 387562247 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 345121 25006306 2025 4 INV P 2,024.23 10/23/2024 387564420 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 345121 25006306 2025 4 INV P 152.02 10/23/2024 387564420 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 345125 25006308 2025 4 INV P 41.92 10/23/2024 387570201 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 345125 25006308 2025 4 INV P 190.68 10/23/2024 387570201 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 345483 25006310 2025 4 INV P 163.59 10/23/2024 387573018 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 345483 25006310 2025 4 INV P 87.98 10/23/2024 387573018 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.2021.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 345483 25006310 2025 4 INV P 892.98 10/23/2024 387573018 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 347029 25006312 2025 4 INV P 4,587.28 11/1/2024 387574662 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.3011.0202.125.0000 SUPPLIES 347034 25006315 2025 4 INV P 925.50 11/1/2024 387577076 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 347034 25006315 2025 4 INV P 65.29 11/1/2024 387577076 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.3011.0202.125.0000 SUPPLIES 347032 25006315 2025 4 INV P 52.60 11/1/2024 387577076002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 347033 25006315 2025 4 INV P 124.87 11/1/2024 387577109001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345322 25006319 2025 4 INV P 889.58 10/23/2024 387606518 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.6230.3011.7077.125.0000 EXPENDABLE COMPUTER EQUIPMENT 345322 25006319 2025 4 INV P 1,242.22 10/23/2024 387606518 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345286 25006320 2025 4 INV P 374.22 10/23/2024 387610543 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346644 25006320 2025 4 INV P 175.30 10/28/2024 387610544001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346807 25006320 2025 4 INV P 87.98 11/1/2024 387610545001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346878 25006320 2025 4 INV P 92.67 11/1/2024 387610550001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346806 25006320 2025 4 INV P 347.54 11/1/2024 387610559001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346879 25006320 2025 4 INV P 189.90 11/1/2024 387610560001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 347382 25006320 2025 4 INV P 105.00 11/1/2024 387610563001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 347801 25006320 2025 4 INV P 360.49 11/1/2024 387610558001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 346462 25006321 2025 4 INV P 101.19 10/28/2024 387620603001 10/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 347424 25006321 2025 4 INV P 30.48 11/1/2024 387620626001 10/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345844 25006321 2025 4 INV P 232.78 10/28/2024 387620608001 10/9/2024
Page 592 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345774 25006321 2025 4 INV P 446.99 10/28/2024 387620609001 10/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 347428 25006321 2025 4 INV P 708.86 11/1/2024 387620620001 10/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 347423 25006321 2025 4 INV P 41.19 11/1/2024 387620622001 10/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345843 25006321 2025 4 INV P 264.09 10/28/2024 387620625001 10/10/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 345187 25006322 2025 4 INV P 1,075.68 10/23/2024 387658007 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 347124 25006324 2025 4 INV P 1,324.72 11/1/2024 387669417001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 345168 25006502 2025 4 INV P 605.22 10/23/2024 389767988 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 345123 25006508 2025 4 INV P 56.68 10/23/2024 389769756 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 347402 25006536 2025 4 INV P 734.92 11/1/2024 390586147 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1560.1021.1054.123.0000 EXPENDABLE COMPUTER EQUIPMENT 345285 25006556 2025 4 INV P 439.98 10/23/2024 390636424 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 347692 25006563 2025 4 INV P 415.15 11/1/2024 390658887 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345124 25006580 2025 4 INV P 541.50 10/23/2024 390817869 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 346078 25006593 2025 4 INV P 3,109.36 10/28/2024 390826132 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 346067 25006595 2025 4 INV P 834.35 10/28/2024 390828246 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 347105 25006597 2025 4 INV P 1,630.00 11/1/2024 390829554 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 347105 25006597 2025 4 INV P 66.68 11/1/2024 390829554 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 345672 25006603 2025 4 INV P 7.90 10/28/2024 390837717001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.2021.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345672 25006603 2025 4 INV P 32.98 10/28/2024 390837717001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.2021.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345666 25006603 2025 4 INV P 8.99 10/28/2024 390837720001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.2021.4054.126.0000 EXPENDABLE EQUIPMENT 345673 25006603 2025 4 INV P 350.00 10/28/2024 390837713001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.2021.4054.126.0000 EXPENDABLE EQUIPMENT 345672 25006603 2025 4 INV P 124.59 10/28/2024 390837717001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.2021.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 345670 25006603 2025 4 INV P 199.98 10/28/2024 386328813001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 345118 25006604 2025 4 INV P 85.16 10/23/2024 390838241 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 347792 25006605 2025 4 INV P 86.90 11/1/2024 390838443 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 345481 25006606 2025 4 INV P 577.45 10/23/2024 390838572 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 345323 25006609 2025 4 INV P 1,197.91 10/23/2024 390840039 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346636 25006611 2025 4 INV P 125.29 10/28/2024 390840400001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 346639 25006611 2025 4 INV P 104.69 10/28/2024 390840399001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 346635 25006611 2025 4 INV P 397.57 10/28/2024 390840397002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 346072 25006689 2025 4 INV P 40.29 10/28/2024 378223381 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 345129 25006717 2025 4 INV P 1,677.66 10/23/2024 381406607 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 345128 25006724 2025 4 INV P 89.37 10/23/2024 383728960 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 346885 25006724 2025 4 INV P 273.31 11/1/2024 383728975001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 347113 25006724 2025 4 INV P 76.17 11/1/2024 383728975002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 345340 25006727 2025 4 INV P 200.10 10/23/2024 383765167 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 346478 25006738 2025 4 INV P 768.38 10/28/2024 386901906 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 345366 25006740 2025 4 INV P 243.63 10/23/2024 386902686 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 345324 25006748 2025 4 INV P 3,191.20 10/23/2024 386908107 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345324 25006748 2025 4 INV P 42.79 10/23/2024 386908107 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 347209 25006748 2025 4 INV P 332.92 11/1/2024 386908167001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346942 25006752 2025 4 INV P 99.58 11/1/2024 386909847 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346475 25006752 2025 4 INV P 8.78 10/28/2024 386909852001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346940 25006754 2025 4 INV P 153.98 11/1/2024 386910444 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346781 25006755 2025 4 INV P 16.73 11/1/2024 386911027 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 346781 25006755 2025 4 INV P 27.85 11/1/2024 386911027 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 347693 25006756 2025 4 INV P 188.07 11/1/2024 386911367 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5800.3011.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345127 25006757 2025 4 INV P 204.90 10/23/2024 386911693 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 346471 25006757 2025 4 INV P 103.12 10/28/2024 386911703001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 346472 25006757 2025 4 INV P 11.89 10/28/2024 386911721001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 346473 25006757 2025 4 INV P 35.67 10/28/2024 386911721002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 346984 25006758 2025 4 INV P 997.25 11/1/2024 386912191 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346984 25006758 2025 4 INV P 399.98 11/1/2024 386912191 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 345320 25006759 2025 4 INV P 180.76 10/23/2024 386912984 10/14/2024
Page 593 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 346975 25006759 2025 4 INV P 259.22 11/1/2024 386912984001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346987 25006759 2025 4 INV P 120.09 11/1/2024 386912993002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 347205 25006759 2025 4 INV P 352.59 11/1/2024 386912991001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 345111 25006760 2025 4 INV P 359.98 10/23/2024 386913253 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 347199 25006820 2025 4 INV P 794.82 11/1/2024 389870931 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 346705 25006822 2025 4 INV P 542.08 10/28/2024 389871381 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 346707 25006824 2025 4 INV P 303.46 10/28/2024 389877477 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 346708 25006826 2025 4 INV P 161.98 10/28/2024 389877838 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 347095 25006828 2025 4 INV P 78.12 11/1/2024 389878203 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 347112 25006829 2025 4 INV P 68.76 11/1/2024 389879045001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 347110 25006829 2025 4 INV P 92.89 11/1/2024 389879046001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 347070 25006830 2025 4 INV P 66.68 11/1/2024 389879178 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 347021 25006899 2025 4 INV P 54.59 11/1/2024 391562215 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 346972 25006939 2025 4 INV P 203.72 11/1/2024 391568308 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 346972 25006939 2025 4 INV P 64.19 11/1/2024 391568308 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 347125 25006943 2025 4 INV P 242.95 11/1/2024 391568867 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2180.2021.4058.121.0000 EXPENDABLE EQUIPMENT 347020 25006952 2025 4 INV P 244.69 11/1/2024 391569683 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 346793 25006956 2025 4 INV P 54.94 11/1/2024 391570036 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 346793 25006956 2025 4 INV P 916.94 11/1/2024 391570036 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 347955 25006956 2025 4 INV P 1,124.95 11/1/2024 391570040001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 346944 25006960 2025 4 INV P 2,117.68 11/1/2024 391570609 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5760.1041.5067.125.0000 EXPENDABLE EQUIPMENT 346944 25006960 2025 4 INV P 343.80 11/1/2024 391570609 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 347039 25006961 2025 4 INV P 124.42 11/1/2024 391571277 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 347218 25006962 2025 4 INV P 111.72 11/1/2024 391571319 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 347218 25006962 2025 4 INV P 40.28 11/1/2024 391571319 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 346704 25006963 2025 4 INV P 410.91 10/28/2024 391571381 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346704 25006963 2025 4 INV P 699.90 10/28/2024 391571381 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346476 25006964 2025 4 INV P 235.79 10/28/2024 391571460001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 347043 25006964 2025 4 INV P 2,985.66 11/1/2024 391571472001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346477 25006964 2025 4 INV P 999.98 10/28/2024 391571473001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346640 25006964 2025 4 INV P 382.48 10/28/2024 391571462001 10/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 346641 25006964 2025 4 INV P 388.59 10/28/2024 391571471001 10/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 346953 25006965 2025 4 INV P 1,157.36 11/1/2024 391571406 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 346953 25006965 2025 4 INV P 41.99 11/1/2024 391571406 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 347383 25006966 2025 4 INV P 1,582.89 11/1/2024 391571500 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 346642 25006967 2025 4 INV P 221.07 10/28/2024 391571538 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2220.561100.00911.7410.1310.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346642 25006967 2025 4 INV P 159.51 10/28/2024 391571538 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 347152 25007046 2025 4 INV P 144.83 11/1/2024 390605866 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 347220 25007055 2025 4 INV P 725.42 11/1/2024 390607518 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 347122 25007059 2025 4 INV P 708.34 11/1/2024 390611053 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 347211 25007062 2025 4 INV P 37.25 11/1/2024 390613069 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 347405 25007065 2025 4 INV P 479.82 11/1/2024 390613880 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 347378 25007068 2025 4 INV P 157.42 11/1/2024 390614578 10/21/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 347096 25007096 2025 4 INV P 552.01 11/1/2024 390033222 10/21/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 347162 25007101 2025 4 INV P 1,370.01 11/1/2024 391441987 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347241 25007130 2025 4 INV P 1,734.57 11/1/2024 391009588001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347257 25007130 2025 4 INV P 842.82 11/1/2024 391009589001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347242 25007130 2025 4 INV P 12.89 11/1/2024 391009599001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347276 25007130 2025 4 INV P 28.38 11/1/2024 391009604001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347251 25007130 2025 4 INV P 64.08 11/1/2024 391009617001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347252 25007130 2025 4 INV P 45.98 11/1/2024 391009618001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 347238 25007130 2025 4 INV P 11.59 11/1/2024 391009587001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346702 25007132 2025 4 INV P 254.62 10/28/2024 391068016001 10/17/2024
Page 594 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 346701 25007132 2025 4 INV P 6.27 10/28/2024 391068017001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 347115 25007154 2025 4 INV P 97.96 11/1/2024 391518530 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345471 25007157 2025 4 INV P 69.98 10/23/2024 391532897001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345466 25007157 2025 4 INV P 1,265.97 10/23/2024 391532907001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 347695 25007157 2025 4 INV P 3,740.72 11/1/2024 391532893001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345473 25007157 2025 4 INV P 142.77 10/23/2024 391532896001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345469 25007157 2025 4 INV P 26.99 10/23/2024 391532900001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345468 25007157 2025 4 INV P 1,284.45 10/23/2024 391532902001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345467 25007157 2025 4 INV P 99.96 10/23/2024 391532905001 10/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 345475 25007157 2025 4 INV P 401.79 10/23/2024 391532893002 10/21/2024
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 347102 25007158 2025 4 INV P 147.20 11/1/2024 391532880 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5690.2021.0291.126.0000 SUPPLIES 346883 25007176 2025 4 INV P 1,132.07 11/1/2024 391586065 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 346795 25007181 2025 4 INV P 145.95 11/1/2024 391637018 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 346881 25007231 2025 4 INV P 146.00 11/1/2024 386929848 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 347697 25007239 2025 4 INV P 113.58 11/1/2024 3871757511 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 347701 25007278 2025 4 INV P 221.33 11/1/2024 389953507 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3620.2021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 347701 25007278 2025 4 INV P 90.20 11/1/2024 389953507 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3620.2021.0293.126.0000 EXPENDABLE EQUIPMENT 347701 25007278 2025 4 INV P 89.58 11/1/2024 389953507 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 347956 25007280 2025 4 INV P 86.90 11/1/2024 389953787 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 347956 25007280 2025 4 INV P 68.85 11/1/2024 389953787 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 345438 25007291 2025 4 INV P 122.31 10/23/2024 389958452 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 347796 25007399 2025 4 INV P 445.24 11/1/2024 392085539 10/28/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.1130.1540.3050.094.2025 SUPPLIES 347811 25007693 2025 4 INV P 161.57 11/1/2024 390064276 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 347765 25007695 2025 4 INV P 1,231.56 11/1/2024 390064544001 10/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 347765 25007695 2025 4 INV P 156.48 11/1/2024 390064544001 10/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 347762 25007695 2025 4 INV P 20.29 11/1/2024 390064551001 10/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 347768 25007695 2025 4 INV P 299.99 11/1/2024 390064539001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 347798 25007729 2025 4 INV P 499.98 11/1/2024 390210171 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 347810 25007854 2025 4 INV P 179.98 11/1/2024 392374919 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 347805 25007857 2025 4 INV P 1,784.85 11/1/2024 392375657 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 351933 25002345 2025 5 INV P 282.16 11/20/2024 389841092001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 348611 25004079 2025 5 INV P 1,906.52 11/8/2024 386726730 9/23/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 349557 25004365 2025 5 INV P 30.79 11/8/2024 392309085 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 349559 25004365 2025 5 INV P 284.82 11/8/2024 392309085001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 349558 25004365 2025 5 INV P 5.50 11/8/2024 392309087001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 352797 25004365 2025 5 INV P 35.97 12/2/2024 392309085002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 350210 25004670 2025 5 INV P 427.55 11/8/2024 385536678 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 353486 25004971 2025 5 INV P 4.39 12/2/2024 386967059001 9/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 351241 25004974 2025 5 INV P 757.72 11/15/2024 386967989 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 350450 25005389 2025 5 INV P 74.28 11/15/2024 385442134001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352256 25005405 2025 5 INV P 831.14 11/20/2024 385766621 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 352256 25005405 2025 5 INV P 651.42 11/20/2024 385766621 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352278 25005406 2025 5 INV P 39.99 11/20/2024 385789235001 9/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352311 25005406 2025 5 INV P 25.49 11/20/2024 385789184001 9/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352320 25005406 2025 5 INV P 38.08 11/20/2024 385789177001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352275 25005406 2025 5 INV P 133.32 11/20/2024 385789223001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352275 25005406 2025 5 INV P 30.75 11/20/2024 385789223001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 352514 25005406 2025 5 INV P 31.39 12/2/2024 385789228001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 352279 25005406 2025 5 INV P 174.39 11/20/2024 385789229001 9/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352512 25005406 2025 5 INV P 338.88 12/2/2024 385789269001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352276 25005406 2025 5 INV P 26.99 11/20/2024 385789279001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352285 25005406 2025 5 INV P 155.31 11/20/2024 385789222001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350765 25005521 2025 5 INV P 34.49 11/15/2024 389758051001 10/1/2024
Page 595 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350769 25005521 2025 5 INV P 183.73 11/15/2024 389758052001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350769 25005521 2025 5 INV P 16.49 11/15/2024 389758052001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350763 25005521 2025 5 INV P 32.99 11/15/2024 389758049001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350770 25005521 2025 5 INV P 52.49 11/15/2024 389758052002 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350689 25005521 2025 5 INV P 79.99 11/15/2024 389758053001 10/3/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 350687 25005521 2025 5 INV P 188.35 11/15/2024 389758050001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 349614 25005549 2025 5 INV P 635.10 11/8/2024 389775357 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352267 25005573 2025 5 INV P 25.49 11/20/2024 386164458001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352269 25005573 2025 5 INV P 193.78 11/20/2024 386164462001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352270 25005573 2025 5 INV P 37.99 11/20/2024 386164480001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5640.3011.0105.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352271 25005573 2025 5 INV P 70.19 11/20/2024 386164513001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352510 25005573 2025 5 INV P 588.16 12/2/2024 386164433001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352268 25005573 2025 5 INV P 163.18 11/20/2024 386164460001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352272 25005573 2025 5 INV P 19.99 11/20/2024 386164538001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 352510 25005573 2025 5 INV P 159.99 12/2/2024 386164433001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 352253 25005573 2025 5 INV P 39.68 11/20/2024 386164473001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 351659 25005774 2025 5 INV P 194.38 11/20/2024 389855278 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 349562 25006061 2025 5 INV P 486.80 11/8/2024 386895528 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 349561 25006061 2025 5 INV P 17.99 11/8/2024 386895534001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350827 25006063 2025 5 INV P 80.14 11/15/2024 386898099 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350827 25006063 2025 5 INV P 39.49 11/15/2024 386898099 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350827 25006063 2025 5 INV P 19.49 11/15/2024 386898099 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 350827 25006063 2025 5 INV P 269.99 11/15/2024 386898099 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 350238 25006065 2025 5 INV P 350.02 11/8/2024 386900801 10/7/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 350809 25006070 2025 5 INV P 139.98 11/15/2024 386907704001 10/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 350808 25006070 2025 5 INV P 483.14 11/15/2024 386907679001 10/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 349555 25006074 2025 5 INV P 456.90 11/8/2024 386913515 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 350240 25006219 2025 5 INV P 163.90 11/8/2024 389683775 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.03711.5570.9990.0202.035.0000 SUPPLIES 350240 25006219 2025 5 INV P 347.96 11/8/2024 389683775 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 350247 25006295 2025 5 INV P 199.99 11/8/2024 387558829 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 350236 25006317 2025 5 INV P 1,625.44 11/8/2024 387584324 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 350810 25006324 2025 5 INV P 38.97 11/15/2024 387669417 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349581 25006584 2025 5 INV P 895.39 11/8/2024 390821889 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349578 25006584 2025 5 INV P 85.97 11/8/2024 390821897001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349580 25006584 2025 5 INV P 45.49 11/8/2024 390821890001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349577 25006584 2025 5 INV P 96.89 11/8/2024 390821901001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 349579 25006584 2025 5 INV P 9.99 11/8/2024 390821889002 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349593 25006588 2025 5 INV P 426.19 11/8/2024 390823190 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349585 25006588 2025 5 INV P 445.36 11/8/2024 390823190002 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349582 25006588 2025 5 INV P 21.16 11/8/2024 390823190003 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349584 25006588 2025 5 INV P 437.37 11/8/2024 390823191001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349583 25006588 2025 5 INV P 329.16 11/8/2024 390823194001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349596 25006588 2025 5 INV P 302.97 11/8/2024 390823197001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349595 25006588 2025 5 INV P 896.61 11/8/2024 390823198001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 350528 25006591 2025 5 INV P 14.89 11/15/2024 391098972 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 350526 25006591 2025 5 INV P 635.96 11/15/2024 391098975001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 350531 25006591 2025 5 INV P 425.63 11/15/2024 391098972001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349563 25006591 2025 5 INV P 227.90 11/8/2024 391098973001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 349598 25006591 2025 5 INV P 35.79 11/8/2024 391098973002 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.2021.0610.125.0000 SUPPLIES 353485 25006591 2025 5 INV P 18.22 12/2/2024 391098974001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349506 25006599 2025 5 INV P 12.90 11/8/2024 390830593001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.3011.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 350778 25006599 2025 5 INV P 119.99 11/15/2024 394062159 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350245 25006607 2025 5 INV P 90.90 11/8/2024 390838944 10/14/2024
Page 596 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349615 25006608 2025 5 INV P 475.21 11/8/2024 390839058001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349624 25006608 2025 5 INV P 107.79 11/8/2024 390839068001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349625 25006608 2025 5 INV P 33.19 11/8/2024 390839069001 10/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349617 25006608 2025 5 INV P 80.67 11/8/2024 390839066001 10/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349616 25006608 2025 5 INV P 177.44 11/8/2024 390839061001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 349628 25006608 2025 5 INV P 183.69 11/8/2024 390839070001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 352201 25006610 2025 5 INV P 226.00 11/20/2024 390840299 10/14/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 349719 25006611 2025 5 INV P 94.66 11/8/2024 390840397 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 349634 25006736 2025 5 INV P 124.49 11/8/2024 386900888 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 353562 25006736 2025 5 CRM P ‐109.18 12/2/2024 394841874 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 349599 25006742 2025 5 INV P 546.00 11/8/2024 386903899 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 349597 25006744 2025 5 INV P 918.37 11/8/2024 386904315 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 350366 25006746 2025 5 INV P 9.59 11/15/2024 386907163 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 350356 25006746 2025 5 INV P 217.81 11/15/2024 386907163001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 350382 25006746 2025 5 INV P 5.29 11/15/2024 386907163002 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 353185 25006746 2025 5 INV P 7.79 12/2/2024 386907164001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5650.2021.0189.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350797 25006750 2025 5 INV P 21.96 11/15/2024 386908610001 10/14/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 350242 25006757 2025 5 INV P 665.95 11/8/2024 386911695001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.2021.1052.122.0000 SUPPLIES 349523 25006899 2025 5 INV P 8.00 11/8/2024 391562222002 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1360.2021.1052.122.0000 EXPENDABLE EQUIPMENT 349539 25006899 2025 5 INV P 74.99 11/8/2024 391562215001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 353564 25006943 2025 5 CRM P ‐242.95 12/2/2024 396502709 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 353570 25006949 2025 5 INV P 348.41 12/2/2024 391569513 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 353569 25006949 2025 5 INV P 7.89 12/2/2024 391569514001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 353568 25006949 2025 5 INV P 52.78 12/2/2024 391569513002 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 350829 25006954 2025 5 INV P 1,461.07 11/15/2024 391569919 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 350798 25006957 2025 5 INV P 377.67 11/15/2024 391570335 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 351249 25006958 2025 5 INV P 1,679.19 11/15/2024 391570606 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 350388 25006959 2025 5 INV P 602.78 11/15/2024 391570600 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 348639 25006959 2025 5 INV P 194.59 11/8/2024 391570602001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 348637 25006959 2025 5 INV P 78.67 11/8/2024 391570603001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 348636 25006959 2025 5 INV P 19.47 11/8/2024 391570604001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 348635 25006959 2025 5 INV P 59.97 11/8/2024 391570619001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 350198 25006959 2025 5 INV P 31.17 11/8/2024 391570601001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 353266 25007052 2025 5 INV P 18.41 12/2/2024 390606975001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 350560 25007070 2025 5 INV P 712.85 11/15/2024 390614940 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 350562 25007072 2025 5 INV P 2,072.05 11/15/2024 390618536 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 350562 25007072 2025 5 INV P 959.94 11/15/2024 390618536 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 350802 25007074 2025 5 INV P 352.99 11/15/2024 390625826 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 350804 25007076 2025 5 INV P 34.19 11/15/2024 390626888 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 350804 25007076 2025 5 INV P 42.09 11/15/2024 390626888 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.1041.0176.125.0000 EXPENDABLE EQUIPMENT 348610 25007078 2025 5 INV P 351.09 11/8/2024 390629965 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350243 25007079 2025 5 INV P 863.38 11/8/2024 390630506 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 349556 25007081 2025 5 INV P 17.12 11/8/2024 390635026 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349548 25007085 2025 5 INV P 828.40 11/8/2024 390637241 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 352200 25007085 2025 5 INV P 425.63 11/20/2024 390637242001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349550 25007085 2025 5 INV P 244.10 11/8/2024 390637241001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 352200 25007085 2025 5 INV P 1,452.71 11/20/2024 390637242001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349552 25007085 2025 5 INV P 188.35 11/8/2024 390637242002 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349554 25007085 2025 5 INV P 350.02 11/8/2024 390637245001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 349549 25007085 2025 5 INV P 40.75 11/8/2024 390637250001 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 352778 25007096 2025 5 INV P 9,599.60 12/2/2024 393832086 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 349505 25007130 2025 5 CRM P ‐168.85 11/8/2024 394726238001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 349724 25007132 2025 5 INV P 34.17 11/8/2024 391068018001 10/17/2024
Page 597 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 350195 25007141 2025 5 INV P 2,570.60 11/8/2024 391486826 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 352939 25007155 2025 5 INV P 819.80 12/2/2024 384599666 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 352937 25007155 2025 5 INV P 819.80 12/2/2024 384751624 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1850.1021.1056.122.0000 EXPENDABLE EQUIPMENT 352938 25007155 2025 5 INV P 438.18 12/2/2024 384599666001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1850.1021.1056.122.0000 EXPENDABLE EQUIPMENT 353184 25007155 2025 5 INV P 179.29 12/2/2024 384599903002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.5550.1310.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 350355 25007156 2025 5 INV P 735.59 11/15/2024 391528450 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 353563 25007181 2025 5 CRM P ‐87.57 12/2/2024 394690582 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 349518 25007230 2025 5 INV P 1,630.00 11/8/2024 386926820 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 349633 25007265 2025 5 INV P 376.16 11/8/2024 389889644 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 348645 25007279 2025 5 INV P 908.59 11/8/2024 389952815 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.3980.1021.3067.122.0000 EXPENDABLE COMPUTER EQUIPMENT 348645 25007279 2025 5 INV P 283.09 11/8/2024 389952815 10/28/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 348648 25007281 2025 5 INV P 1,694.75 11/8/2024 389954367 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 349576 25007282 2025 5 INV P 159.56 11/8/2024 389954471 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7010.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349576 25007282 2025 5 INV P 30.75 11/8/2024 389954471 10/21/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 350232 25007328 2025 5 INV P 545.40 11/8/2024 390379289 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 349522 25007405 2025 5 INV P 834.97 11/8/2024 392085948 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351688 25007419 2025 5 INV P 70.47 11/20/2024 392094276 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 351800 25007542 2025 5 INV P 359.20 11/20/2024 393207817 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 350241 25007543 2025 5 INV P 3,547.64 11/8/2024 392564668 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 349547 25007544 2025 5 INV P 1,339.06 11/8/2024 392564677 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 349521 25007545 2025 5 INV P 797.80 11/8/2024 392564689 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.2021.0103.125.0000 SUPPLIES 353347 25007546 2025 5 INV P 93.29 12/2/2024 392564701 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.2021.0103.125.0000 EXPENDABLE EQUIPMENT 353347 25007546 2025 5 INV P 113.99 12/2/2024 392564701 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5740.2021.0103.125.0000 SUPPLIES 353345 25007549 2025 5 INV P 46.74 12/2/2024 392565514 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5740.2021.0103.125.0000 EXPENDABLE EQUIPMENT 353345 25007549 2025 5 INV P 94.39 12/2/2024 392565514 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 348641 25007555 2025 5 INV P 359.97 11/8/2024 392566503 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350774 25007560 2025 5 INV P 214.81 11/15/2024 392567082 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350771 25007561 2025 5 INV P 108.06 11/15/2024 392567087 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 348643 25007570 2025 5 INV P 259.42 11/8/2024 392568629 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 348643 25007570 2025 5 INV P 260.39 11/8/2024 392568629 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 348640 25007572 2025 5 INV P 193.44 11/8/2024 392568694 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349613 25007573 2025 5 INV P 1,243.37 11/8/2024 392568713 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 349613 25007573 2025 5 INV P 392.12 11/8/2024 392568713 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349601 25007573 2025 5 INV P 548.33 11/8/2024 392568714001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349605 25007573 2025 5 INV P 128.77 11/8/2024 392568720001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7250.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349603 25007573 2025 5 INV P 36.54 11/8/2024 392568721001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 349612 25007573 2025 5 INV P 192.48 11/8/2024 392568713002 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 349610 25007573 2025 5 INV P 155.99 11/8/2024 392568716001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.7250.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 349604 25007573 2025 5 INV P 338.99 11/8/2024 392568715001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 350561 25007574 2025 5 INV P 378.80 11/15/2024 392568736 10/28/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 349533 25007574 2025 5 INV P 16.29 11/8/2024 392568737001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 351315 25007574 2025 5 INV P 326.56 11/15/2024 392568738001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350681 25007694 2025 5 INV P 743.88 11/15/2024 390063050 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350681 25007694 2025 5 INV P 121.16 11/15/2024 390063050 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 350387 25007695 2025 5 INV P 53.95 11/15/2024 390064550001 10/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 350233 25007695 2025 5 INV P 17.28 11/8/2024 390064555001 10/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 349545 25007696 2025 5 INV P 696.55 11/8/2024 390064763 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 350455 25007696 2025 5 INV P 13.98 11/15/2024 390064816001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 349514 25007697 2025 5 INV P 23.43 11/8/2024 390064728 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350780 25007698 2025 5 INV P 177.84 11/15/2024 390065141 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 350390 25007700 2025 5 INV P 1,136.59 11/15/2024 390067948 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350390 25007700 2025 5 INV P 138.06 11/15/2024 390067948 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 350390 25007700 2025 5 INV P 92.59 11/15/2024 390067948 11/4/2024
Page 598 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 348647 25007701 2025 5 INV P 216.64 11/8/2024 390067970 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 349560 25007730 2025 5 INV P 1,310.95 11/8/2024 390210541 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 349696 25007848 2025 5 INV P 11.91 11/8/2024 392369338 10/28/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 349537 25007849 2025 5 INV P 1,759.45 11/8/2024 392374700 10/28/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 350458 25007849 2025 5 INV P 207.68 11/15/2024 392374703001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.2021.3056.126.0000 SUPPLIES 350456 25007850 2025 5 INV P 117.78 11/15/2024 392374704 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1950.2021.3056.126.0000 EXPENDABLE EQUIPMENT 350456 25007850 2025 5 INV P 649.95 11/15/2024 392374704 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 349746 25007852 2025 5 INV P 1,335.52 11/8/2024 392375041 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 349746 25007852 2025 5 INV P 197.60 11/8/2024 392375041 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 350194 25007853 2025 5 INV P 462.10 11/8/2024 392375154 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350194 25007853 2025 5 INV P 83.03 11/8/2024 392375154 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 350194 25007853 2025 5 INV P 283.09 11/8/2024 392375154 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 349517 25007855 2025 5 INV P 157.98 11/8/2024 392374938 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 350386 25007856 2025 5 INV P 83.12 11/15/2024 392375591 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 350490 25007857 2025 5 INV P 1,427.88 11/15/2024 392375658001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 349535 25007858 2025 5 INV P 1,229.77 11/8/2024 392375722 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350777 25007859 2025 5 INV P 110.90 11/15/2024 392375841 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 350777 25007859 2025 5 INV P 40.78 11/15/2024 392375841 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 350781 25007859 2025 5 INV P 71.88 11/15/2024 392375843001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 353442 25007943 2025 5 INV P 37.99 12/2/2024 389706110001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 353267 25007943 2025 5 INV P 86.39 12/2/2024 389706126001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 353268 25007943 2025 5 INV P 170.49 12/2/2024 389706115001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 353270 25007943 2025 5 INV P 18.99 12/2/2024 389706111001 10/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 349852 25007944 2025 5 INV P 365.29 11/8/2024 389706474 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 348644 25007945 2025 5 INV P 159.99 11/8/2024 389609253 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 350069 25007946 2025 5 INV P 442.94 11/8/2024 389707706 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 350513 25007994 2025 5 INV P 2,126.77 11/15/2024 393477625001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 350510 25007994 2025 5 INV P 718.64 11/15/2024 393477626001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 350509 25007994 2025 5 INV P 558.70 11/15/2024 393477627001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 353491 25007994 2025 5 INV P 132.90 12/2/2024 393477631001 10/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 351426 25007994 2025 5 INV P 3,260.00 11/15/2024 393477624001 10/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 350056 25008115 2025 5 INV P 98.93 11/8/2024 391709717 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 350067 25008116 2025 5 INV P 766.38 11/8/2024 391709734 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1900.1021.2056.122.0000 EXPENDABLE COMPUTER EQUIPMENT 350067 25008116 2025 5 INV P 523.99 11/8/2024 391709734 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 350188 25008117 2025 5 INV P 165.87 11/8/2024 391709764 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 350497 25008118 2025 5 INV P 845.30 11/15/2024 391709766 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 350427 25008124 2025 5 INV P 203.10 11/15/2024 391714838 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 350061 25008125 2025 5 INV P 183.28 11/8/2024 391714845 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 351802 25008125 2025 5 INV P 177.38 11/20/2024 391714847001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 350494 25008126 2025 5 INV P 904.45 11/15/2024 391714853 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 349707 25008127 2025 5 INV P 287.64 11/8/2024 391714854 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 352202 25008130 2025 5 INV P 716.96 11/20/2024 391716777 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5950.6060.8010.030.2025 SUPPLIES 350459 25008131 2025 5 INV P 629.64 11/15/2024 391716878 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 350426 25008132 2025 5 INV P 436.81 11/15/2024 391716894 11/4/2024
11620 OFFICE DEPOT BUSINES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 350517 25008133 2025 5 INV P 219.57 11/15/2024 391716974 11/4/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 350518 25008134 2025 5 INV P 5,129.65 11/15/2024 391716773 11/4/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 351501 25008135 2025 5 INV P 226.96 11/15/2024 391716958 11/4/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 352050 25008135 2025 5 INV P 32.92 11/20/2024 394725023 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 350183 25008269 2025 5 INV P 122.07 11/8/2024 392733099 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2620.1021.0409.126.0000 EXPENDABLE EQUIPMENT 350424 25008270 2025 5 INV P 86.38 11/15/2024 392733174 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 349737 25008271 2025 5 INV P 202.66 11/8/2024 392733084 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349737 25008271 2025 5 INV P 13.38 11/8/2024 392733084 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 349737 25008271 2025 5 INV P 290.79 11/8/2024 392733084 11/4/2024
Page 599 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5230.2021.0193.124.0000 EXPENDABLE EQUIPMENT 350425 25008272 2025 5 INV P 262.57 11/15/2024 392733181 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 350064 25008273 2025 5 INV P 1,780.29 11/8/2024 392733198 11/4/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5780.1750.0497.030.2025 EXPENDABLE EQUIPMENT 350064 25008273 2025 5 INV P 214.15 11/8/2024 392733198 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 353519 25008274 2025 5 INV P 69.51 12/2/2024 392733204 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 353519 25008274 2025 5 INV P 59.96 12/2/2024 392733204 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 353275 25008275 2025 5 INV P 553.63 12/2/2024 392733213 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353275 25008275 2025 5 INV P 59.09 12/2/2024 392733213 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353274 25008275 2025 5 INV P 805.35 12/2/2024 392733213002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 350384 25008276 2025 5 INV P 2,030.42 11/15/2024 392733219 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350384 25008276 2025 5 INV P 99.76 11/15/2024 392733219 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 351567 25008276 2025 5 INV P 127.49 11/15/2024 392733219002 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 350818 25008276 2025 5 INV P 55.82 11/15/2024 392733222001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 351571 25008276 2025 5 INV P 191.97 11/15/2024 392733239001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 351569 25008276 2025 5 INV P 412.84 11/15/2024 392733245001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 350818 25008276 2025 5 INV P 389.97 11/15/2024 392733222001 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349848 25008281 2025 5 INV P 140.45 11/8/2024 392734891001 10/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 350564 25008281 2025 5 INV P 1,356.66 11/15/2024 392734895001 10/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 349774 25008281 2025 5 INV P 311.74 11/8/2024 392734885001 10/31/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 349857 25008281 2025 5 INV P 401.28 11/8/2024 392734887001 10/31/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 349853 25008281 2025 5 INV P 2,119.96 11/8/2024 392734888002 10/31/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 349856 25008281 2025 5 INV P 384.93 11/8/2024 392734894001 11/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 350030 25008282 2025 5 INV P 599.74 11/8/2024 392734900 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 350068 25008397 2025 5 INV P 447.83 11/8/2024 392557680 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 350068 25008397 2025 5 INV P 403.30 11/8/2024 392557680 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 350558 25008398 2025 5 INV P 61.19 11/15/2024 392557688 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 350070 25008399 2025 5 INV P 690.25 11/8/2024 392557694 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 350171 25008400 2025 5 INV P 2,890.84 11/8/2024 392557698 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 350499 25008401 2025 5 INV P 71.63 11/15/2024 392557677 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 350453 25008402 2025 5 INV P 200.52 11/15/2024 392557678 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 350453 25008402 2025 5 INV P 37.33 11/15/2024 392557678 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 352767 25008402 2025 5 INV P 24.09 12/2/2024 392557678002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 350454 25008403 2025 5 INV P 279.08 11/15/2024 392557706 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 351690 25008403 2025 5 INV P 41.07 11/20/2024 394943980 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.59911.6230.3011.7077.035.0000 SUPPLIES 350830 25008404 2025 5 INV P 1,950.89 11/15/2024 392558104 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 351442 25008405 2025 5 INV P 5.45 11/15/2024 392558076 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351317 25008406 2025 5 INV P 1,839.16 11/15/2024 392558118 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 350495 25008407 2025 5 INV P 317.59 11/15/2024 392558132 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 350492 25008532 2025 5 INV P 519.87 11/15/2024 390594345 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 351211 25008540 2025 5 INV P 74.81 11/15/2024 390598063 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 352946 25008541 2025 5 INV P 10.29 12/2/2024 390598098001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.2021.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352951 25008541 2025 5 INV P 21.66 12/2/2024 390598090001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.2021.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352944 25008541 2025 5 INV P 12.19 12/2/2024 390598142001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.2021.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352948 25008541 2025 5 INV P 8.16 12/2/2024 390598090002 11/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 352942 25008541 2025 5 INV P 13.59 12/2/2024 391708908001 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 351203 25008544 2025 5 INV P 632.24 11/15/2024 390598325 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 351204 25008544 2025 5 INV P 63.56 11/15/2024 395261444 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 350186 25008563 2025 5 INV P 412.58 11/8/2024 390610123 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351523 25008565 2025 5 INV P 178.67 11/15/2024 390611092001 11/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351522 25008565 2025 5 INV P 53.89 11/15/2024 390611094001 11/1/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351527 25008565 2025 5 INV P 120.59 11/15/2024 390611024001 11/2/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351524 25008565 2025 5 INV P 177.18 11/15/2024 390611086001 11/3/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351519 25008565 2025 5 INV P 230.55 11/15/2024 390611017001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 353499 25008565 2025 5 INV P 55.77 12/2/2024 390611075001 11/4/2024
Page 600 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 353504 25008565 2025 5 INV P 270.77 12/2/2024 390611084001 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351529 25008565 2025 5 INV P 2.25 11/15/2024 390611017002 11/5/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351526 25008565 2025 5 INV P 211.14 11/15/2024 390611047001 11/5/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 351520 25008565 2025 5 INV P 18.12 11/15/2024 394710650001 11/5/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 353567 25008565 2025 5 INV P 215.88 12/2/2024 396360390 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 351547 25008863 2025 5 INV P 119.97 11/15/2024 393737502001 11/6/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1480.1750.0275.030.2025 SUPPLIES 351313 25008864 2025 5 INV P 2,613.07 11/15/2024 393737486 11/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 351772 25008865 2025 5 INV P 4,081.29 11/20/2024 393737512 11/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.2120.1750.3057.030.2025 EXPENDABLE COMPUTER EQUIPMENT 351772 25008865 2025 5 INV P 199.99 11/20/2024 393737512 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 351678 25008866 2025 5 INV P 243.78 11/20/2024 393737521 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 351678 25008866 2025 5 INV P 402.69 11/20/2024 393737521 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 351766 25008867 2025 5 INV P 872.83 11/20/2024 393737541 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 351766 25008867 2025 5 INV P 42.48 11/20/2024 393737541 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.2021.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 351766 25008867 2025 5 INV P 628.58 11/20/2024 393737541 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 352786 25008867 2025 5 INV P 67.56 12/2/2024 393737541002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 351466 25008868 2025 5 INV P 296.38 11/15/2024 393737531 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 351466 25008868 2025 5 INV P 203.49 11/15/2024 393737531 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 353566 25008868 2025 5 CRM P ‐40.00 12/2/2024 397744868001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 351561 25008869 2025 5 INV P 749.30 11/15/2024 393737555 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 351665 25008872 2025 5 INV P 162.59 11/20/2024 393737493 11/11/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 353299 25008874 2025 5 INV P 461.91 12/2/2024 393737584 11/11/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2025 SUPPLIES 351763 25008875 2025 5 INV P 2,337.65 11/20/2024 393737594 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 351554 25009000 2025 5 INV P 38.90 11/15/2024 394163497 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 351682 25009001 2025 5 INV P 147.06 11/20/2024 394163505 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 351765 25009002 2025 5 INV P 49.83 11/20/2024 394163533 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 351253 25009003 2025 5 INV P 8.19 11/15/2024 394163502 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 351299 25009004 2025 5 INV P 103.13 11/15/2024 394163551 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 351670 25009005 2025 5 INV P 597.98 11/20/2024 394163548 11/11/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 353192 25009006 2025 5 INV P 289.21 12/2/2024 394163560 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 351684 25009007 2025 5 INV P 103.32 11/20/2024 394163564 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 351769 25009008 2025 5 INV P 648.57 11/20/2024 394163433 11/11/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.2570.1540.0181.094.2025 SUPPLIES 351558 25009010 2025 5 INV P 158.07 11/15/2024 394163860 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 351310 25009011 2025 5 INV P 404.92 11/15/2024 394163828 11/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 351320 25009012 2025 5 INV P 5,100.58 11/15/2024 394163863 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 351676 25009013 2025 5 INV P 353.12 11/20/2024 394163942 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 351543 25009014 2025 5 INV P 36.76 11/15/2024 394163971 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 351543 25009014 2025 5 INV P 362.80 11/15/2024 394163971 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.2021.5052.125.0000 EXPENDABLE EQUIPMENT 351543 25009014 2025 5 INV P 101.94 11/15/2024 394163971 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 351308 25009016 2025 5 INV P 667.34 11/15/2024 394164043 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351308 25009016 2025 5 INV P 15.87 11/15/2024 394164043 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 351298 25009017 2025 5 INV P 143.30 11/15/2024 394164051 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 353316 25009018 2025 5 INV P 163.86 12/2/2024 394164102 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351683 25009019 2025 5 INV P 481.64 11/20/2024 394164367 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 351683 25009019 2025 5 INV P 479.96 11/20/2024 394164367 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 351221 25009020 2025 5 INV P 433.85 11/15/2024 394164324001 11/7/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7660.9990.8010.010.0000 SUPPLIES 351562 25009021 2025 5 INV P 747.31 11/15/2024 394164400 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 351998 25009022 2025 5 INV P 502.99 11/20/2024 394164336 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 353277 25009023 2025 5 INV P 784.37 12/2/2024 394164415 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 351957 25009024 2025 5 INV P 204.30 11/20/2024 394164470 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351957 25009024 2025 5 INV P 30.16 11/20/2024 394164470 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 351957 25009024 2025 5 INV P 114.07 11/20/2024 394164470 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 352927 25009024 2025 5 INV P 3.70 12/2/2024 394164476003 11/18/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349658 25009064 2025 5 INV P 355.12 11/6/2024 377569273001 11/6/2024
Page 601 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3480.1750.4065.030.2025 SUPPLIES 351210 25009160 2025 5 INV P 552.97 11/15/2024 395628513 11/11/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3480.1750.4065.030.2025 SUPPLIES 351687 25009161 2025 5 INV P 2,137.08 11/20/2024 395628472 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 351213 25009162 2025 5 INV P 148.34 11/15/2024 395628676 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5180.1081.0200.124.0000 EXPENDABLE COMPUTER EQUIPMENT 351213 25009162 2025 5 INV P 113.21 11/15/2024 395628676 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5230.2021.0193.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351955 25009173 2025 5 INV P 233.10 11/20/2024 395647782 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 351454 25009174 2025 5 INV P 625.38 11/15/2024 395647846 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 351454 25009174 2025 5 INV P 152.75 11/15/2024 395647846 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 351679 25009216 2025 5 INV P 694.46 11/20/2024 391460960 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 351679 25009216 2025 5 INV P 136.72 11/20/2024 391460960 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 351205 25009217 2025 5 INV P 33.00 11/15/2024 391460439 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 351307 25009218 2025 5 INV P 2,967.00 11/15/2024 391461005 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 351686 25009219 2025 5 INV P 132.53 11/20/2024 391461729 11/11/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351748 25009302 2025 5 INV P 131.22 11/18/2024 392982057‐001 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.2021.2050.123.0000 EXPENDABLE EQUIPMENT 352782 25009409 2025 5 INV P 276.44 12/2/2024 394902133 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 352784 25009410 2025 5 INV P 556.07 12/2/2024 394902197 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 353314 25009411 2025 5 INV P 310.31 12/2/2024 394902329 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5660.1081.0205.124.0000 EXPENDABLE EQUIPMENT 353314 25009411 2025 5 INV P 287.97 12/2/2024 394902329 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 352777 25009412 2025 5 INV P 605.59 12/2/2024 394902469 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 352225 25009413 2025 5 INV P 481.44 11/20/2024 394902439 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.14211.7180.1210.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 352788 25009414 2025 5 INV P 761.18 12/2/2024 394902426 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 352796 25009415 2025 5 INV P 482.22 12/2/2024 394902574 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 352796 25009415 2025 5 INV P 142.77 12/2/2024 394902574 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 352924 25009492 2025 5 INV P 29.90 12/2/2024 393929131 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 352790 25009493 2025 5 INV P 148.04 12/2/2024 393929134 11/18/2024
11620 OFFICE DEPOT BUSINES 560.2210.561500.17821.1950.1540.3056.094.2025 EXPENDABLE EQUIPMENT 352781 25009494 2025 5 INV P 256.76 12/2/2024 393929218 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 352246 25009495 2025 5 INV P 233.30 11/20/2024 393929061 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 352933 25009499 2025 5 INV P 327.63 12/2/2024 393929364 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352933 25009499 2025 5 INV P 12.90 12/2/2024 393929364 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 351219 25009509 2025 5 INV P 13,600.00 11/15/2024 628764A 11/12/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 352925 25009611 2025 5 INV P 932.41 12/2/2024 396290983 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 353312 25009613 2025 5 INV P 232.48 12/2/2024 396290739 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.2021.0189.124.0000 EXPENDABLE EQUIPMENT 353312 25009613 2025 5 INV P 111.59 12/2/2024 396290739 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 352515 25009614 2025 5 INV P 98.47 12/2/2024 396290811 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 353311 25009615 2025 5 INV P 166.55 12/2/2024 396290801 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 352789 25009616 2025 5 INV P 1,743.26 12/2/2024 396290907 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7340.2021.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352789 25009616 2025 5 INV P 184.50 12/2/2024 396290907 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 352780 25009617 2025 5 INV P 36.36 12/2/2024 396291191 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352780 25009617 2025 5 INV P 66.04 12/2/2024 396291191 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 352516 25009695 2025 5 INV P 222.32 12/2/2024 392511691 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352921 25009696 2025 5 INV P 205.68 12/2/2024 392518499 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 352766 25009697 2025 5 INV P 268.75 12/2/2024 392518533 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 353298 25009699 2025 5 INV P 433.90 12/2/2024 392518562001 11/15/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 353276 25009700 2025 5 INV P 359.01 12/2/2024 392518635 11/18/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351797 25009714 2025 5 INV P 63.27 11/18/2024 201736 9/18/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351587 25009796 2025 5 INV P 161.73 11/14/2024 384841717001A 9/4/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351606 25009807 2025 5 INV P 20.99 11/14/2024 384841985001E 9/4/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351609 25009812 2025 5 INV P 105.99 11/14/2024 387937031001 9/24/2024
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351611 25009815 2025 5 INV P 522.60 11/14/2024 389131961001 10/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.2021.3056.126.0000 SUPPLIES 352917 25009853 2025 5 INV P 297.97 12/2/2024 395874909 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 352926 25009856 2025 5 INV P 217.78 12/2/2024 395874889 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 352773 25009860 2025 5 INV P 189.87 12/2/2024 395874957 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 353295 25009861 2025 5 INV P 237.98 12/2/2024 395875007001 11/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 353296 25009861 2025 5 INV P 529.98 12/2/2024 395875011001 11/16/2024
Page 602 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5230.1750.0193.030.2025 SUPPLIES 352771 25009862 2025 5 INV P 500.70 12/2/2024 395875020 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5230.1750.0193.030.2025 SUPPLIES 353576 25009862 2025 5 INV P 301.68 12/2/2024 395875020001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5230.1750.0193.030.2025 SUPPLIES 353577 25009862 2025 5 INV P 312.21 12/2/2024 395875023001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 352793 25009864 2025 5 INV P 1,538.44 12/2/2024 395875039 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 352793 25009864 2025 5 INV P 92.90 12/2/2024 395875039 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3620.1750.0293.030.2025 SUPPLIES 353315 25009943 2025 5 INV P 151.59 12/2/2024 396213359 11/18/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 353589 25010034 2025 5 INV P 494.68 12/2/2024 396825798 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 353583 25010172 2025 5 INV P 179.39 12/2/2024 395014495 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353575 25010185 2025 5 INV P 354.45 12/2/2024 395016749 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 353580 25010186 2025 5 INV P 236.64 12/2/2024 395016538 11/25/2024
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353055 25010399 2025 5 INV P 63.27 11/21/2024 04092024 4/11/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 357767 0 2025 6 INV P ‐24.99 357767 10/27/2024
11620 OFFICE DEPOT BUSINES 462.1000.561600.03221.7020.1779.8010.090.2024 EXPENDABLE COMPUTER EQUIPMENT 356896 25001095 2025 6 INV P 320.00 12/13/2024 401112995 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 357889 25001993 2025 6 CRM P ‐14.12 1/9/2025 402895402001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 356198 25004095 2025 6 INV P 4,229.76 12/13/2024 387248106001 9/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 354315 25004231 2025 6 INV P 25.98 12/6/2024 398437146 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 355933 25005933 2025 6 INV P 307.17 12/13/2024 389884147001 10/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 354668 25006070 2025 6 INV P 305.37 12/6/2024 386907685001 10/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 354371 25006757 2025 6 INV P 7,145.22 12/6/2024 386911693001 10/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 358116 25006829 2025 6 INV P 1,672.65 12/20/2024 389879044001 10/15/2024
11620 OFFICE DEPOT BUSINES 100.2800.561570.00011.7400.9990.8010.060.0000 ADA Expendable Equipment 354628 25007699 2025 6 INV P 833.20 12/6/2024 390066903 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 356067 25007700 2025 6 INV P 15.98 12/13/2024 392746457001 12/2/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.53121.3450.9990.0108.090.0000 SUPPLIES 354654 25007851 2025 6 INV P 218.20 12/6/2024 392374739 10/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 354439 25008128 2025 6 INV P 78.73 12/6/2024 397497187 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.4980.1021.0102.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 354439 25008128 2025 6 INV P 46.99 12/6/2024 397497187 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5330.1750.2055.030.2025 SUPPLIES 353991 25008129 2025 6 INV P 1,794.55 12/6/2024 391716873 11/4/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 354372 25008543 2025 6 INV P 377.20 12/6/2024 390598312 11/11/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 354373 25008543 2025 6 INV P 82.00 12/6/2024 390598312002 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 354667 25008863 2025 6 INV P 51.98 12/6/2024 393737501001 11/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1180.2021.0175.121.0000 EXPENDABLE COMPUTER EQUIPMENT 354667 25008863 2025 6 INV P 89.99 12/6/2024 393737501001 11/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 357210 25008871 2025 6 INV P 122.11 12/20/2024 393737568 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5330.2021.2055.125.0000 EXPENDABLE EQUIPMENT 357210 25008871 2025 6 INV P 115.03 12/20/2024 393737568 11/11/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2025 SUPPLIES 355983 25008873 2025 6 INV P 493.79 12/13/2024 398048045 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2025 SUPPLIES 356345 25008873 2025 6 INV P 555.39 12/13/2024 398048045001 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2025 SUPPLIES 356344 25008873 2025 6 INV P 11.98 12/13/2024 398048047001 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2025 SUPPLIES 356346 25008873 2025 6 INV P 44.89 12/13/2024 398048048002 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2025 SUPPLIES 356929 25008873 2025 6 INV P 3.89 12/13/2024 398048049001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 356233 25009009 2025 6 INV P 134.09 12/13/2024 394163424 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 353944 25009020 2025 6 INV P 493.80 12/6/2024 394164323001 11/6/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 355721 25009045 2025 6 INV P 4,053.28 12/6/2024 394166580001 11/7/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 355722 25009045 2025 6 INV P 1,266.54 12/6/2024 394166582001 11/7/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 355725 25009045 2025 6 INV P 84.98 12/6/2024 394166584001 11/7/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 355723 25009045 2025 6 INV P 251.52 12/6/2024 394166589001 11/7/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 355721 25009045 2025 6 INV P 955.90 12/6/2024 394166580001 11/7/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 355726 25009045 2025 6 INV P 789.89 12/6/2024 394166583001 11/8/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 355729 25009045 2025 6 INV P 30.58 12/6/2024 395700182001 12/3/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.14211.7180.1210.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 354469 25009414 2025 6 INV P 119.59 12/6/2024 397304895 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 354427 25009415 2025 6 CRM P ‐29.85 12/6/2024 398261204001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 354098 25009495 2025 6 INV P 57.49 12/6/2024 393929061001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 355938 25009496 2025 6 INV P 161.98 12/13/2024 393929060 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 358588 25009497 2025 6 INV P 1,431.26 12/20/2024 393929262 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 356339 25009498 2025 6 INV P 617.24 12/13/2024 393929419 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 356339 25009498 2025 6 INV P 47.23 12/13/2024 393929419 11/18/2024
Page 603 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 356339 25009498 2025 6 INV P 35.60 12/13/2024 393929419 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 356339 25009498 2025 6 INV P 499.64 12/13/2024 393929419 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 353970 25009499 2025 6 INV P 12.99 12/6/2024 393929390001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 357315 25009509 2025 6 INV P 13,501.29 12/20/2024 402522261 12/13/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 354731 25009695 2025 6 INV P 71.99 12/6/2024 392511691002 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 353978 25009695 2025 6 INV P 37.98 12/6/2024 392511692001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 354699 25009698 2025 6 INV P 1,593.41 12/6/2024 392518550 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 355934 25009699 2025 6 INV P 427.90 12/13/2024 392518576001 11/14/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3320.1750.4064.030.2025 EXPENDABLE EQUIPMENT 355935 25009854 2025 6 INV P 2,429.25 12/13/2024 395874913 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 353958 25009855 2025 6 INV P 486.27 12/6/2024 395874915 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 353948 25009855 2025 6 INV P 576.20 12/6/2024 395874915001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 353949 25009855 2025 6 INV P 148.02 12/6/2024 395874916001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 353954 25009855 2025 6 INV P 1,067.99 12/6/2024 395874917001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 353959 25009855 2025 6 INV P 459.18 12/6/2024 395874919001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 354137 25009856 2025 6 INV P 219.99 12/6/2024 395874890001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 354437 25009857 2025 6 INV P 531.06 12/6/2024 395874891 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 354437 25009857 2025 6 INV P 1,142.38 12/6/2024 395874891 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561600.40024.3440.1750.0272.030.2025 EXPENDABLE COMPUTER EQUIPMENT 354437 25009857 2025 6 INV P 159.99 12/6/2024 395874891 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 358543 25009858 2025 6 INV P 39.56 12/20/2024 395874933 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 358547 25009858 2025 6 INV P 3,627.12 12/20/2024 395874933001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 358544 25009858 2025 6 INV P 237.98 12/20/2024 395874934001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 357131 25009859 2025 6 INV P 11.89 12/13/2024 395874922 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4150.1021.0575.126.0000 EXPENDABLE EQUIPMENT 357131 25009859 2025 6 INV P 66.62 12/13/2024 395874922 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 357101 25009861 2025 6 INV P 1,698.70 12/13/2024 395875008001 11/15/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 357100 25009861 2025 6 INV P 1,487.76 12/13/2024 395875004001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 353987 25009861 2025 6 INV P 387.56 12/6/2024 395875005001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 353989 25009861 2025 6 INV P 344.40 12/6/2024 395875006001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5670.1750.0176.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 354635 25009863 2025 6 INV P 2,999.00 12/6/2024 395875035 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5670.1750.0176.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 357893 25009863 2025 6 CRM P ‐150.00 12/20/2024 401246155 12/16/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5930.1750.1070.030.2025 COMMUNICATION 357590 25009865 2025 6 INV P 2,993.00 12/20/2024 395875002 11/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3620.1750.0293.030.2025 SUPPLIES 355786 25009943 2025 6 INV P 43.98 12/6/2024 396213363001 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3620.1750.0293.030.2025 SUPPLIES 355790 25009943 2025 6 INV P 2,561.35 12/6/2024 396213359001 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.6210.6060.8010.030.2025 SUPPLIES 354430 25010035 2025 6 INV P 1,062.76 12/6/2024 396825803001 11/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.6210.6060.8010.030.2025 SUPPLIES 354633 25010035 2025 6 INV P 2,743.68 12/6/2024 396825804001 11/20/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.1200.1750.5050.030.2025 COMMUNICATION 353998 25010055 2025 6 INV P 292.00 12/6/2024 396827735 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 354643 25010165 2025 6 INV P 12.67 12/6/2024 395014445 11/25/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.1130.1540.3050.094.2025 SUPPLIES 354140 25010166 2025 6 INV P 140.34 12/6/2024 395014466 11/25/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.1180.1540.0175.094.2025 SUPPLIES 354002 25010167 2025 6 INV P 64.15 12/6/2024 395014487 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 354640 25010168 2025 6 INV P 210.16 12/6/2024 395014357 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1400.1021.1104.121.0000 EXPENDABLE EQUIPMENT 354641 25010169 2025 6 INV P 89.29 12/6/2024 395014297 11/25/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.2120.1540.3057.094.2025 SUPPLIES 354656 25010173 2025 6 INV P 43.98 12/6/2024 395014497 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 356549 25010174 2025 6 INV P 285.49 12/13/2024 395014714001 11/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 354658 25010174 2025 6 INV P 234.42 12/6/2024 395014716001 11/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 354665 25010174 2025 6 INV P 345.02 12/6/2024 395014718001 11/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 358663 25010175 2025 6 INV P 249.99 12/20/2024 395014843 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 354004 25010176 2025 6 INV P 204.54 12/6/2024 395014910 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5440.1081.1057.126.0000 EXPENDABLE EQUIPMENT 354138 25010179 2025 6 INV P 279.10 12/6/2024 395016600 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5440.1081.1057.126.0000 EXPENDABLE EQUIPMENT 356063 25010179 2025 6 INV P 113.69 12/13/2024 395016600002 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 355735 25010180 2025 6 INV P 454.92 12/6/2024 395016607 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 355735 25010180 2025 6 INV P 183.87 12/6/2024 395016607 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 357110 25010183 2025 6 INV P 109.25 12/13/2024 395016506 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5650.1081.0189.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 357110 25010183 2025 6 INV P 27.89 12/13/2024 395016506 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 354701 25010184 2025 6 INV P 231.66 12/6/2024 395016736 11/25/2024
Page 604 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5800.2021.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 354701 25010184 2025 6 INV P 280.05 12/6/2024 395016736 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.2021.0276.125.0000 EXPENDABLE EQUIPMENT 354701 25010184 2025 6 INV P 52.86 12/6/2024 395016736 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 356229 25010187 2025 6 INV P 264.87 12/13/2024 395016548 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 356204 25010187 2025 6 INV P 171.09 12/13/2024 395016548001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 354006 25010188 2025 6 INV P 679.54 12/6/2024 395016788 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 354318 25010189 2025 6 INV P 239.93 12/6/2024 395016792 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2500.561100.69011.7490.9990.8010.080.0000 SUPPLIES ‐ TECHNOLOGY RELATED 354318 25010189 2025 6 INV P 663.68 12/6/2024 395016792 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 354733 25010319 2025 6 INV P 71.40 12/6/2024 397451795 11/25/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.2300.1540.2059.094.2025 SUPPLIES 354089 25010321 2025 6 INV P 685.60 12/6/2024 397451799 11/25/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 354093 25010322 2025 6 INV P 256.96 12/6/2024 397451749 11/25/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.2600.1540.2061.094.2025 SUPPLIES 354675 25010323 2025 6 INV P 390.61 12/6/2024 397451805 11/25/2024
11620 OFFICE DEPOT BUSINES 560.2210.561600.17821.2600.1540.2061.094.2025 EXPENDABLE COMPUTER EQUIPMENT 354675 25010323 2025 6 INV P 300.04 12/6/2024 397451805 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 358662 25010324 2025 6 INV P 51.98 12/20/2024 397451814 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 358662 25010324 2025 6 INV P 58.99 12/20/2024 397451814 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 353968 25010325 2025 6 INV P 74.32 12/6/2024 397451832 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 357212 25010326 2025 6 INV P 460.81 12/20/2024 397451764 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 354441 25010327 2025 6 INV P 2,118.08 12/6/2024 397451782 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 354424 25010328 2025 6 INV P 914.94 12/6/2024 397451842 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 353994 25010329 2025 6 INV P 209.75 12/6/2024 397451840 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 357104 25010330 2025 6 INV P 163.20 12/13/2024 397451948 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 355999 25010331 2025 6 INV P 568.55 12/13/2024 397451775 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5930.1750.1070.030.2025 EXPENDABLE EQUIPMENT 355999 25010331 2025 6 INV P 59.98 12/13/2024 397451775 11/25/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5950.1750.3070.030.2025 SUPPLIES 354134 25010332 2025 6 INV P 555.76 12/6/2024 397452047 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 355993 25010333 2025 6 INV P 1,197.72 12/13/2024 397451998 12/2/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 354133 25010334 2025 6 INV P 291.01 12/6/2024 397452001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 354133 25010334 2025 6 INV P 58.99 12/6/2024 397452001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 354454 25010335 2025 6 INV P 474.24 12/6/2024 397452033 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 353974 25010336 2025 6 INV P 81.62 12/6/2024 397452038 11/25/2024
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 354637 25010337 2025 6 INV P 71.29 12/6/2024 397452008 11/25/2024
11620 OFFICE DEPOT BUSINES 402.2230.561500.00024.7590.1750.8010.030.2025 EXPENDABLE EQUIPMENT 354637 25010337 2025 6 INV P 41.48 12/6/2024 397452008 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 353960 25010338 2025 6 INV P 24.39 12/6/2024 397452061 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 354461 25010339 2025 6 INV P 114.79 12/6/2024 397452020 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 354461 25010339 2025 6 INV P 113.22 12/6/2024 397452020 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 354139 25010340 2025 6 INV P 63.79 12/6/2024 397452068 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 354456 25010364 2025 6 INV P 88.86 12/6/2024 397455172 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1400.1021.1104.121.0000 EXPENDABLE EQUIPMENT 354456 25010364 2025 6 INV P 194.90 12/6/2024 397455172 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5580.1750.0203.030.2025 SUPPLIES 356545 25010369 2025 6 INV P 14,484.72 12/13/2024 397455302 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5580.1750.0203.030.2025 EXPENDABLE EQUIPMENT 354434 25010372 2025 6 INV P 15,861.70 12/6/2024 397455657 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 354141 25010512 2025 6 INV P 3,384.75 12/6/2024 397208966 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 356885 25010512 2025 6 INV P 1,519.60 12/13/2024 397208966001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 355730 25010513 2025 6 INV P 230.89 12/6/2024 397209974 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 355732 25010514 2025 6 INV P 139.68 12/6/2024 397210028 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.2320.1750.3059.030.2025 EXPENDABLE EQUIPMENT 354114 25010515 2025 6 INV P 1,625.88 12/6/2024 397209318 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 354442 25010516 2025 6 INV P 570.51 12/6/2024 397209255 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 357207 25010519 2025 6 INV P 1,757.25 12/20/2024 397212798 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 354451 25010520 2025 6 INV P 753.73 12/6/2024 397213080 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 354458 25010520 2025 6 INV P 487.56 12/6/2024 397213081003 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 354448 25010520 2025 6 INV P 324.18 12/6/2024 397213086001 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 354450 25010520 2025 6 INV P 279.59 12/6/2024 397213087001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5820.1081.0507.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 354094 25010522 2025 6 INV P 177.66 12/6/2024 397213466 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 356203 25010523 2025 6 INV P 2,429.92 12/13/2024 397213620 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 356045 25010524 2025 6 INV P 558.46 12/13/2024 397213856 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 357093 25010524 2025 6 INV P 39.89 12/13/2024 400404399 12/9/2024
Page 605 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 356933 25010533 2025 6 INV P 886.33 12/13/2024 397234677 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 355992 25010535 2025 6 INV P 261.24 12/13/2024 397237074 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4150.1750.0575.030.2025 SUPPLIES 357128 25010535 2025 6 INV P 63.56 12/13/2024 397237074002 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 356052 25010546 2025 6 INV P 234.25 12/13/2024 397307262 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 356052 25010546 2025 6 INV P 169.98 12/13/2024 397307262 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 354091 25010547 2025 6 INV P 291.03 12/6/2024 397307288 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 354136 25010548 2025 6 INV P 124.50 12/6/2024 397307331 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 357108 25010549 2025 6 INV P 396.36 12/13/2024 397311213 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.36511.5650.3011.0189.035.0000 SUPPLIES 357107 25010550 2025 6 INV P 527.45 12/13/2024 397311107 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 357105 25010551 2025 6 INV P 109.80 12/13/2024 397311206 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 354096 25010552 2025 6 INV P 937.34 12/6/2024 397311378 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 354097 25010553 2025 6 INV P 173.81 12/6/2024 397311473 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1080.1021.2050.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 354734 25010707 2025 6 INV P 83.89 12/6/2024 396956123 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 356096 25010710 2025 6 INV P 198.15 12/13/2024 396955148 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 354872 25010711 2025 6 INV P 507.05 12/6/2024 396963991 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 354735 25010711 2025 6 INV P 79.90 12/6/2024 396963991001 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5580.1750.0203.030.2025 SUPPLIES 353953 25010712 2025 6 INV P 18,692.14 12/6/2024 396964587 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.1041.0176.125.0000 EXPENDABLE EQUIPMENT 354145 25010713 2025 6 INV P 225.79 12/6/2024 396964679 11/25/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 356047 25010714 2025 6 INV P 1,366.91 12/13/2024 396965630 12/2/2024
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 356047 25010714 2025 6 INV P 596.80 12/13/2024 396965630 12/2/2024
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 356398 25010714 2025 6 INV P 101.16 12/13/2024 396965634001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 354435 25010715 2025 6 INV P 592.19 12/6/2024 396965762 11/25/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3440.1750.0272.030.2025 SUPPLIES 355746 25010845 2025 6 INV P 628.42 12/6/2024 396294105 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 356002 25010846 2025 6 INV P 124.87 12/13/2024 396291144 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7350.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 358344 25010847 2025 6 INV P 904.77 12/20/2024 400373661 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 354871 25010848 2025 6 INV P 1,208.17 12/6/2024 396294462 12/2/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 355984 25010849 2025 6 INV P 189.99 12/13/2024 396294519 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 354316 25010852 2025 6 INV P 615.96 12/6/2024 396296616 12/2/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5330.1750.2055.030.2025 COMMUNICATION 357213 25010866 2025 6 INV P 365.00 12/20/2024 396304651 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1080.1021.2050.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 357043 25010904 2025 6 INV P 12.99 12/13/2024 397141895001 11/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1080.2021.2050.123.0000 EXPENDABLE COMPUTER EQUIPMENT 355759 25011023 2025 6 INV P 256.89 12/6/2024 398276762001 11/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1080.2021.2050.123.0000 EXPENDABLE COMPUTER EQUIPMENT 358161 25011023 2025 6 INV P 737.98 12/20/2024 398276763001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 356054 25011024 2025 6 INV P 111.59 12/13/2024 398276738 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 355750 25011025 2025 6 INV P 35.02 12/6/2024 398276775 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 355750 25011025 2025 6 INV P 146.79 12/6/2024 398276775 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 356001 25011026 2025 6 INV P 284.83 12/13/2024 398276797 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 355985 25011027 2025 6 INV P 162.96 12/13/2024 398276823 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 355939 25011028 2025 6 INV P 1,866.36 12/13/2024 398276880 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 355763 25011029 2025 6 INV P 1,009.15 12/6/2024 398277425 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 355763 25011029 2025 6 INV P 157.84 12/6/2024 398277425 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 357582 25011030 2025 6 INV P 76.96 12/20/2024 398277553 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 356068 25011031 2025 6 INV P 198.09 12/13/2024 398277547 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3440.1750.0272.030.2025 EXPENDABLE EQUIPMENT 356068 25011031 2025 6 INV P 260.34 12/13/2024 398277547 12/2/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.4000.1750.4067.030.2025 SUPPLIES 357102 25011032 2025 6 INV P 715.35 12/13/2024 398277376 12/2/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.4650.1540.3069.094.2025 SUPPLIES 356064 25011033 2025 6 INV P 22.55 12/13/2024 398277589 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 356000 25011034 2025 6 INV P 416.88 12/13/2024 398277570 12/2/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.51521.4980.9990.0102.090.0000 SUPPLIES 355940 25011035 2025 6 INV P 1,329.43 12/13/2024 398277613 12/2/2024
11620 OFFICE DEPOT BUSINES 589.1000.561500.51521.4980.9990.0102.090.0000 EXPENDABLE EQUIPMENT 355940 25011035 2025 6 INV P 167.50 12/13/2024 398277613 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 355996 25011036 2025 6 INV P 410.93 12/13/2024 398277663 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 358365 25011036 2025 6 INV P 48.89 12/20/2024 398277664002 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 358590 25011037 2025 6 INV P 5,002.65 12/20/2024 398277737 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 357211 25011038 2025 6 INV P 227.63 12/20/2024 398277756 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 355998 25011039 2025 6 INV P 1,279.20 12/13/2024 398277790 12/2/2024
Page 606 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 355998 25011039 2025 6 INV P 245.88 12/13/2024 398277790 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 355915 25011041 2025 6 INV P 85.33 12/13/2024 398279238 12/2/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 357602 25011043 2025 6 INV P 5,127.78 12/20/2024 398279318 12/2/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5930.1750.1070.030.2025 SUPPLIES 357602 25011043 2025 6 INV P 159.38 12/20/2024 398279318 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 356053 25011044 2025 6 INV P 455.27 12/13/2024 398279338 12/2/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 356071 25011046 2025 6 INV P 391.34 12/13/2024 398279408 12/2/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.09041.7410.9990.8010.035.0008 SUPPLIES 356055 25011047 2025 6 INV P 278.28 12/13/2024 398279501 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 355997 25011179 2025 6 INV P 142.01 12/13/2024 397915656 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 356004 25011180 2025 6 INV P 156.30 12/13/2024 397917014 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1390.1021.0309.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 357222 25011181 2025 6 INV P 75.49 12/20/2024 397916862 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 356883 25011182 2025 6 INV P 879.68 12/13/2024 397917128 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 356883 25011182 2025 6 INV P 647.26 12/13/2024 397917128 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 355762 25011185 2025 6 INV P 73.83 12/6/2024 397917376 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 356065 25011186 2025 6 INV P 148.80 12/13/2024 397917371 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 357090 25011187 2025 6 INV P 181.39 12/13/2024 397916800001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 357090 25011187 2025 6 INV P 17.89 12/13/2024 397916800001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 357057 25011187 2025 6 INV P 23.90 12/13/2024 397916802001 12/3/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 357055 25011188 2025 6 INV P 73.07 12/13/2024 397916814001 11/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 356895 25011188 2025 6 INV P 8.19 12/13/2024 397916822001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 357569 25011188 2025 6 INV P 43.39 12/20/2024 397916823001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 356137 25011189 2025 6 INV P 261.56 12/13/2024 397917471 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 356137 25011189 2025 6 INV P 90.28 12/13/2024 397917471 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63711.7040.1041.8010.090.0000 SUPPLIES 357091 25011190 2025 6 INV P 4,813.39 12/13/2024 397917556 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.63711.7040.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 357091 25011190 2025 6 INV P 142.98 12/13/2024 397917556 12/2/2024
11620 OFFICE DEPOT BUSINES 580.2220.561000.40340.7410.9990.8010.035.0008 SUPPLIES 356898 25011191 2025 6 INV P 147.66 12/13/2024 397916953 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 357039 25011192 2025 6 INV P 4,409.44 12/13/2024 395803349 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 357039 25011192 2025 6 INV P 4,110.51 12/13/2024 395803349 12/9/2024
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 356268 25011193 2025 6 INV P 868.86 12/13/2024 397918525 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 355686 25011257 2025 6 INV P 46.39 12/6/2024 398004204 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 356200 25011257 2025 6 INV P 178.29 12/13/2024 398004204001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 356201 25011257 2025 6 INV P 32.71 12/13/2024 398004208001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 356110 25011258 2025 6 INV P 37.78 12/13/2024 398004257 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2700.1021.2062.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 356110 25011258 2025 6 INV P 76.68 12/13/2024 398004257 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 356296 25011258 2025 6 INV P 52.68 12/13/2024 398004259001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 356274 25011258 2025 6 INV P 34.99 12/13/2024 398004261001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 356299 25011258 2025 6 INV P 157.84 12/13/2024 398004258001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 356296 25011258 2025 6 INV P 38.58 12/13/2024 398004259001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 355685 25011265 2025 6 INV P 205.16 12/6/2024 398005498 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 357132 25011270 2025 6 INV P 149.37 12/13/2024 398006183 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 357117 25011270 2025 6 INV P 239.31 12/13/2024 398006183001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 356546 25011270 2025 6 INV P 24.49 12/13/2024 398006192001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.3011.0176.125.0000 EXPENDABLE EQUIPMENT 357115 25011270 2025 6 INV P 521.59 12/13/2024 398006188001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 356146 25011273 2025 6 INV P 48.99 12/13/2024 398006916001 11/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 356148 25011273 2025 6 INV P 42.26 12/13/2024 398006930001 11/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 356150 25011273 2025 6 INV P 237.98 12/13/2024 398006932001 11/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 356143 25011273 2025 6 INV P 25.99 12/13/2024 398006912001 11/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 356140 25011273 2025 6 INV P 109.17 12/13/2024 398006911001 12/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 356140 25011273 2025 6 INV P 49.79 12/13/2024 398006911001 12/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 357578 25011275 2025 6 INV P 221.17 12/20/2024 398008109 12/2/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 357578 25011275 2025 6 INV P 127.49 12/20/2024 398008109 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 356269 25011383 2025 6 INV P 1,746.18 12/13/2024 400096204 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5440.1081.1057.126.0000 EXPENDABLE EQUIPMENT 357097 25011384 2025 6 INV P 118.46 12/13/2024 400096253 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 356309 25011473 2025 6 INV P 147.47 12/13/2024 400853719 12/9/2024
Page 607 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 357123 25011474 2025 6 INV P 751.30 12/13/2024 400854241 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 357574 25011475 2025 6 INV P 1,692.16 12/20/2024 400854428 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 357574 25011475 2025 6 INV P 501.48 12/20/2024 400854428 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 358055 25011475 2025 6 INV P 36.29 12/20/2024 400854438001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 358055 25011475 2025 6 INV P 35.59 12/20/2024 400854438001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 358054 25011475 2025 6 INV P 89.67 12/20/2024 400854441001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 358050 25011476 2025 6 INV P 867.24 12/20/2024 400854489 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 356897 25011603 2025 6 INV P 142.10 12/13/2024 401483371 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 356897 25011603 2025 6 INV P 182.99 12/13/2024 401483371 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3980.1750.3067.030.2025 SUPPLIES 358119 25011604 2025 6 INV P 961.49 12/20/2024 401483382 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3980.1750.3067.030.2025 SUPPLIES 358154 25011604 2025 6 INV P 20.87 12/20/2024 401483382002 12/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1390.1750.0309.030.2025 SUPPLIES 356342 25011735 2025 6 INV P 2,038.33 12/13/2024 400591101 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 356304 25011737 2025 6 INV P 786.42 12/13/2024 400591119 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 356306 25011737 2025 6 INV P 42.87 12/13/2024 400591125001 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 356307 25011737 2025 6 INV P 3,023.28 12/13/2024 400591119001 12/10/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 358171 25011737 2025 6 INV P 632.07 12/20/2024 400591124001 12/16/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2300.1750.2059.030.2025 SUPPLIES 358384 25011738 2025 6 INV P 1,072.06 12/20/2024 400591110 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 357095 25011739 2025 6 INV P 1,268.76 12/13/2024 400591085 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 358380 25011740 2025 6 INV P 445.32 12/20/2024 400591111 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 356884 25011741 2025 6 INV P 101.88 12/13/2024 400591083 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 358383 25011742 2025 6 INV P 997.25 12/20/2024 400591138 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 356395 25011746 2025 6 INV P 240.98 12/13/2024 400591201001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 356396 25011746 2025 6 INV P 67.99 12/13/2024 400591202001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 356397 25011746 2025 6 INV P 549.09 12/13/2024 400591201 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 357905 25011747 2025 6 INV P 142.31 12/20/2024 400591204 12/16/2024
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 357905 25011747 2025 6 INV P 15.66 12/20/2024 400591204 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 358350 25011849 2025 6 INV P 98.37 12/20/2024 402155951 12/16/2024
11620 OFFICE DEPOT BUSINES 462.2230.561000.03221.7020.1779.8010.090.2025 SUPPLIES 357894 25011850 2025 6 INV P 4,001.39 12/20/2024 402154108 12/16/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 358381 25012012 2025 6 INV P 2,130.80 12/20/2024 402742649 12/16/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 358385 25012013 2025 6 INV P 769.99 12/20/2024 402742669 12/16/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 358048 25012014 2025 6 INV P 594.66 12/20/2024 402742706 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 358542 25012184 2025 6 INV P 994.99 12/20/2024 401272537 12/16/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 362098 0 2025 7 INV P ‐31.23 362098 8/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 362105 0 2025 7 INV P ‐88.19 362105 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 359857 0 2025 7 INV P ‐200.97 359857 10/27/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 359453 25004978 2025 7 INV P 55.49 1/9/2025 403290612 12/16/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 359454 25004979 2025 7 INV P 54.02 1/9/2025 403285814 12/16/2024
11620 OFFICE DEPOT BUSINES 100.2210.561100.14211.7180.1210.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 359454 25004979 2025 7 INV P 123.08 1/9/2025 403285814 12/16/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 359454 25004979 2025 7 INV P 16.99 1/9/2025 403285814 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 359424 25007052 2025 7 INV P 5.89 1/9/2025 390606976001 10/17/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 359473 25007185 2025 7 INV P 116.99 1/9/2025 403764952 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 360567 25007541 2025 7 INV P 201.42 1/9/2025 389614883 11/4/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1780.1021.3055.122.0000 EXPENDABLE EQUIPMENT 360457 25008269 2025 7 INV P 439.98 1/9/2025 392733099001 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 361623 25008404 2025 7 INV P 94.69 1/17/2025 392558110001 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 359631 25008870 2025 7 INV P 68.57 1/9/2025 393737565 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 359618 25009015 2025 7 INV P 76.42 1/9/2025 394163981 11/11/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 359617 25009015 2025 7 INV P 13.39 1/9/2025 394163991001 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 363376 25009015 2025 7 INV P 27.89 1/24/2025 394163989001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 359632 25009612 2025 7 INV P 1,073.18 1/9/2025 396291154 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.1041.0202.125.0000 EXPENDABLE EQUIPMENT 359632 25009612 2025 7 INV P 75.15 1/9/2025 396291154 11/18/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.33611.8440.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 360076 25009866 2025 7 INV P 99.99 1/9/2025 404643907 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 359630 25010164 2025 7 INV P 10.00 1/9/2025 395014447 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 359629 25010164 2025 7 INV P 72.66 1/9/2025 395014448001 12/30/2024
Page 608 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 360836 25010170 2025 7 INV P 95.69 1/17/2025 401870444001 12/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 360837 25010170 2025 7 INV P 80.99 1/17/2025 401870446001 12/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 364684 25010170 2025 7 INV P 144.38 1/31/2025 401870451001 12/6/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 360838 25010170 2025 7 INV P 27.59 1/17/2025 401870452001 12/8/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 360481 25010170 2025 7 INV P 897.14 1/9/2025 401870443001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 363125 25010170 2025 7 INV P 47.62 1/24/2025 401870445001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 361233 25010170 2025 7 INV P 20.99 1/17/2025 401870463001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 360484 25010171 2025 7 INV P 607.11 1/9/2025 401845003 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.2021.0107.126.0000 SUPPLIES 360483 25010171 2025 7 INV P 126.78 1/9/2025 401845006001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 359653 25010177 2025 7 INV P 98.89 1/9/2025 401985577 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 359656 25010177 2025 7 INV P 21.18 1/9/2025 401985580002 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 360748 25010182 2025 7 INV P 1,097.44 1/17/2025 395016691 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 360748 25010182 2025 7 INV P 82.46 1/17/2025 395016691 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 360748 25010182 2025 7 INV P 340.79 1/17/2025 395016691 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 359637 25010320 2025 7 INV P 135.06 1/9/2025 397451741 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 359638 25010320 2025 7 INV P 29.98 1/9/2025 397451745001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 360325 25010517 2025 7 INV P 1,549.84 1/9/2025 397212302 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 363438 25010518 2025 7 INV P 270.03 1/24/2025 397212612 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5330.1750.2055.030.2025 SUPPLIES 359628 25010521 2025 7 INV P 1,994.50 1/9/2025 397213305 11/25/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 359644 25010533 2025 7 INV P 30.99 1/9/2025 397234677002 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 359625 25010554 2025 7 INV P 118.67 1/9/2025 397311481 11/25/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5820.1081.0507.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 359625 25010554 2025 7 INV P 30.75 1/9/2025 397311481 11/25/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.1860.1540.0107.094.2025 SUPPLIES 360479 25010708 2025 7 INV P 264.58 1/9/2025 401875511 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 360566 25010709 2025 7 INV P 398.90 1/9/2025 400062561 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 361420 25010716 2025 7 INV P 799.98 1/17/2025 396965736 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 359608 25010849 2025 7 CRM P ‐189.99 1/9/2025 400771954 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1080.1021.2050.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 359469 25010904 2025 7 INV P 88.39 1/9/2025 397141894001 11/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 359610 25011028 2025 7 CRM P ‐95.19 1/9/2025 401609962001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 359194 25011030 2025 7 INV P 85.79 1/9/2025 398277554001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 361284 25011039 2025 7 INV P 38.89 1/17/2025 398277792001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 360746 25011040 2025 7 INV P 355.88 1/17/2025 398277826 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 360746 25011040 2025 7 INV P 410.08 1/17/2025 398277826 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 360746 25011040 2025 7 INV P 172.59 1/17/2025 398277826 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 359626 25011042 2025 7 INV P 18.99 1/9/2025 398279287 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5820.1081.0507.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 359626 25011042 2025 7 INV P 43.35 1/9/2025 398279287 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 359626 25011042 2025 7 INV P 20.99 1/9/2025 398279287 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 363439 25011183 2025 7 INV P 595.49 1/24/2025 397916570 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 363440 25011183 2025 7 INV P 31.39 1/24/2025 397916571001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5030.1041.0610.125.0000 EXPENDABLE EQUIPMENT 363440 25011183 2025 7 INV P 114.57 1/24/2025 397916571001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 363441 25011184 2025 7 INV P 590.03 1/24/2025 397917156 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360313 25011187 2025 7 INV P 17.35 1/9/2025 397916801001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 359720 25011188 2025 7 INV P 164.50 1/9/2025 397916812001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 359720 25011188 2025 7 INV P 10.99 1/9/2025 397916812001 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360314 25011188 2025 7 INV P 14.19 1/9/2025 402571647 1/6/2025
11620 OFFICE DEPOT BUSINES 560.2100.561000.17821.7640.1540.8010.094.2025 SUPPLIES 359639 25011229 2025 7 INV P 375.20 1/9/2025 400647037 12/9/2024
11620 OFFICE DEPOT BUSINES 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 359639 25011229 2025 7 INV P 289.18 1/9/2025 400647037 12/9/2024
11620 OFFICE DEPOT BUSINES 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 359169 25011229 2025 7 INV P 259.98 1/9/2025 400647037001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.2021.0105.125.0000 SUPPLIES 360733 25011268 2025 7 INV P 117.21 1/17/2025 398006068 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 360732 25011269 2025 7 INV P 485.32 1/17/2025 398006078001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 360730 25011273 2025 7 INV P 184.69 1/17/2025 398006914001 11/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 360734 25011273 2025 7 INV P 709.48 1/17/2025 398006915001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 360726 25011273 2025 7 INV P 6.20 1/17/2025 398006928001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 360728 25011273 2025 7 INV P 13.59 1/17/2025 398006931001 12/9/2024
Page 609 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 360731 25011273 2025 7 INV P 1,266.76 1/17/2025 398006919001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 360742 25011385 2025 7 INV P 240.60 1/17/2025 400097691 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 360742 25011385 2025 7 INV P 626.07 1/17/2025 400097691 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 360740 25011385 2025 7 INV P 118.01 1/17/2025 400097691001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 360740 25011385 2025 7 INV P 125.39 1/17/2025 400097691001 12/16/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 360786 25011611 2025 7 INV P 7,075.99 1/17/2025 401487114 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1390.1750.0309.030.2025 SUPPLIES 360055 25011735 2025 7 INV P 471.39 1/9/2025 400591101001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1850.1021.1056.122.0000 EXPENDABLE EQUIPMENT 363817 25011736 2025 7 INV P 37.98 1/31/2025 407748493 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 360450 25011743 2025 7 INV P 172.93 1/9/2025 400591159 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 360450 25011743 2025 7 INV P 240.54 1/9/2025 400591159 12/9/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 360744 25011743 2025 7 INV P 242.30 1/17/2025 400591159001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 360743 25011743 2025 7 INV P 60.59 1/17/2025 400591163001 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 359652 25012015 2025 7 INV P 509.34 1/9/2025 402742784 12/16/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 359195 25012185 2025 7 INV P 239.87 1/9/2025 401272895 12/16/2024
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361418 25012233 2025 7 INV P 5,599.68 1/17/2025 402255062 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 361421 25012233 2025 7 INV P 479.92 1/17/2025 401606116 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 361418 25012233 2025 7 INV P 5,080.72 1/17/2025 402255062 12/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.0150.1750.0510.030.2025 COMMUNICATION 359475 25012434 2025 7 INV P 277.40 1/9/2025 403462295 12/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1450.1750.3052.030.2025 SUPPLIES 359713 25012435 2025 7 INV P 695.85 1/9/2025 403462372 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1480.1750.0275.030.2025 SUPPLIES 359478 25012436 2025 7 INV P 4,445.34 1/9/2025 403458738 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 361970 25012437 2025 7 INV P 60.48 1/17/2025 403459898001 12/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 361350 25012437 2025 7 INV P 1,895.44 1/17/2025 403459897001 12/19/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 363116 25012437 2025 7 CRM P ‐47.30 1/24/2025 404640321001 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 359459 25012438 2025 7 INV P 5,177.96 1/9/2025 403462492 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 359611 25012438 2025 7 CRM P ‐202.50 1/9/2025 405022119001 12/30/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2180.1750.4058.030.2025 SUPPLIES 359477 25012439 2025 7 INV P 506.39 1/9/2025 403462613 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 361354 25012440 2025 7 INV P 119.98 1/17/2025 403462609001 12/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 359651 25012440 2025 7 INV P 68.25 1/9/2025 40342610001 12/30/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 361384 25012440 2025 7 INV P 357.36 1/17/2025 403462608002 1/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3420.1750.0297.030.2025 SUPPLIES 360056 25012441 2025 7 INV P 5,174.08 1/9/2025 403462757 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3420.1750.0297.030.2025 SUPPLIES 360058 25012441 2025 7 CRM P ‐180.00 1/9/2025 405004540001 12/30/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3980.1750.3067.030.2025 COMMUNICATION 359474 25012442 2025 7 INV P 292.00 1/9/2025 403462775 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5440.1750.1057.030.2025 SUPPLIES 359476 25012443 2025 7 INV P 576.36 1/9/2025 403462858 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.5570.6060.8010.030.2025 SUPPLIES 359633 25012444 2025 7 INV P 654.11 1/9/2025 403463934 12/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5580.1750.0203.030.2025 SUPPLIES 360795 25012445 2025 7 INV P 3,952.10 1/17/2025 403461815001 12/18/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5580.1750.0203.030.2025 SUPPLIES 360357 25012445 2025 7 INV P 249.60 1/9/2025 403461815002 12/18/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5580.1750.0203.030.2025 SUPPLIES 360356 25012445 2025 7 INV P 155.90 1/9/2025 403461816001 12/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 359472 25012451 2025 7 INV P 840.00 1/9/2025 403467483 12/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1870.1750.0375.030.2025 SUPPLIES 365048 25012452 2025 7 INV P 215.04 1/31/2025 403467558 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1480.1750.0275.030.2025 SUPPLIES 359464 25012475 2025 7 INV P 29,196.74 1/9/2025 400138886 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 360377 25012476 2025 7 INV P 195.21 1/9/2025 400139151001 12/17/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 363212 25012476 2025 7 INV P 20.20 1/24/2025 400139161001 12/17/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 363213 25012476 2025 7 INV P 100.74 1/24/2025 400139165001 12/17/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 363214 25012476 2025 7 INV P 69.23 1/24/2025 400139177001 12/17/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 360371 25012476 2025 7 INV P 34.80 1/9/2025 400139190001 12/17/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 361291 25012476 2025 7 INV P 4,566.55 1/17/2025 400139148001 12/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 360369 25012476 2025 7 INV P 57.45 1/9/2025 400139201001 12/18/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 360319 25012476 2025 7 INV P 133.95 1/9/2025 400139169001 12/30/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 363211 25012476 2025 7 INV P 207.12 1/24/2025 400139148002 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 360320 25012477 2025 7 INV P 6,055.17 1/9/2025 400139292 12/23/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 361428 25012477 2025 7 CRM P ‐234.00 1/17/2025 406790986001 1/13/2025
11620 OFFICE DEPOT BUSINES 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 361687 25012716 2025 7 INV P 583.99 1/15/2025 361687 1/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1950.1021.3056.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360486 25012756 2025 7 INV P 722.50 1/9/2025 400679495 12/23/2024
Page 610 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 360279 25012757 2025 7 INV P 1,323.52 1/9/2025 400680374001 12/20/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 360298 25012757 2025 7 INV P 284.06 1/9/2025 400680380001 12/20/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 359462 25012757 2025 7 INV P 2,061.79 1/9/2025 400680386001 12/20/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 360311 25012757 2025 7 INV P 105.48 1/9/2025 400680388001 12/20/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.2610.1750.0197.030.2025 COMMUNICATION 359640 25012758 2025 7 INV P 365.00 1/9/2025 400680465 12/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3320.1750.4064.030.2025 COMMUNICATION 359466 25012759 2025 7 INV P 1,007.40 1/9/2025 400680565 12/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3320.1750.4064.030.2025 SUPPLIES 363210 25012760 2025 7 INV P 40.50 1/24/2025 400681497001 12/20/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3320.1750.4064.030.2025 SUPPLIES 363549 25012760 2025 7 INV P 957.03 1/31/2025 400681511001 12/20/2024
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3320.1750.4064.030.2025 SUPPLIES 363547 25012760 2025 7 INV P 172.20 1/31/2025 400681513001 12/20/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.4150.1750.0575.030.2025 COMMUNICATION 359665 25012761 2025 7 INV P 335.80 1/9/2025 400681489 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 360785 25012762 2025 7 INV P 578.35 1/17/2025 400681721 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5670.1041.0176.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360785 25012762 2025 7 INV P 52.89 1/17/2025 400681721 12/23/2024
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5690.1750.0291.030.2025 COMMUNICATION 359479 25012763 2025 7 INV P 657.00 1/9/2025 400681715 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360477 25012764 2025 7 INV P 339.40 1/9/2025 400681885 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 360477 25012764 2025 7 INV P 2,999.00 1/9/2025 400681885 12/23/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.09041.7410.9990.8010.035.0008 SUPPLIES 360461 25012765 2025 7 INV P 28.45 1/9/2025 400682030 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7470.9990.8010.080.0000 SUPPLIES 360738 25012766 2025 7 INV P 1,821.11 1/17/2025 400682110 12/30/2024
11620 OFFICE DEPOT BUSINES 100.2500.561500.69011.7490.9990.8010.080.0000 EXPENDABLE EQUIPMENT 360747 25012767 2025 7 INV P 189.99 1/17/2025 400682880 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2500.561600.69011.7490.9990.8010.080.0000 EXPENDABLE COMPUTER EQUIPMENT 360747 25012767 2025 7 INV P 209.99 1/17/2025 400682880 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 360162 25012768 2025 7 INV P 68.19 1/9/2025 400683010 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 359418 25012796 2025 7 INV P 229.50 1/9/2025 401217361 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 361346 25012895 2025 7 INV P 32.49 1/17/2025 403094349001 12/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 361347 25012895 2025 7 INV P 48.87 1/17/2025 403094354001 12/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 363631 25012895 2025 7 INV P 219.76 1/31/2025 403094338001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 361344 25012895 2025 7 INV P 4.54 1/17/2025 403094347001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 360353 25012896 2025 7 INV P 399.38 1/9/2025 403086587 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 361338 25012897 2025 7 INV P 197.60 1/17/2025 403094502 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 361340 25012898 2025 7 INV P 216.60 1/17/2025 403094558 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 360841 25012899 2025 7 INV P 89.80 1/17/2025 403094807001 12/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 360842 25012899 2025 7 INV P 359.20 1/17/2025 403094805001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 360832 25012900 2025 7 INV P 36.38 1/17/2025 403094753 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 360832 25012900 2025 7 INV P 1,188.12 1/17/2025 403094753 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 360506 25012901 2025 7 INV P 402.15 1/9/2025 403087126 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 360761 25012901 2025 7 INV P 1,519.60 1/17/2025 403087131001 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 364448 25012902 2025 7 INV P 45.54 1/31/2025 403094974001 12/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 364446 25012902 2025 7 INV P 92.80 1/31/2025 403094970001 12/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2600.1021.2061.122.0000 EXPENDABLE COMPUTER EQUIPMENT 364283 25012903 2025 7 INV P 199.99 1/31/2025 403087189001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 360159 25012905 2025 7 INV P 429.72 1/9/2025 403095266 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 360318 25012906 2025 7 INV P 179.68 1/9/2025 403093264 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 360171 25012907 2025 7 INV P 36.07 1/9/2025 403095851 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 359627 25012907 2025 7 INV P 29.19 1/9/2025 403095855001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 361423 25012908 2025 7 INV P 348.24 1/17/2025 403096608001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 361425 25012908 2025 7 INV P 56.68 1/17/2025 403096611001 12/30/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 360571 25012909 2025 7 INV P 12.48 1/9/2025 403090564001 12/20/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 360570 25012909 2025 7 INV P 81.18 1/9/2025 403090579001 12/21/2024
11620 OFFICE DEPOT BUSINES 589.1000.561100.64921.3500.9990.5065.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360572 25012909 2025 7 INV P 27.29 1/9/2025 403090580001 12/22/2024
11620 OFFICE DEPOT BUSINES 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 363209 25012909 2025 7 INV P 870.28 1/24/2025 403090563001 12/24/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 363226 25012910 2025 7 INV P 228.04 1/24/2025 403091015 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 360458 25012912 2025 7 INV P 214.19 1/9/2025 403097180 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 359718 25012913 2025 7 INV P 219.72 1/9/2025 403097496 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 359721 25012913 2025 7 INV P 13.89 1/9/2025 403097506001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 363121 25012914 2025 7 INV P 2,489.49 1/24/2025 403097859 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360344 25012915 2025 7 INV P 19.78 1/9/2025 403087839001 12/20/2024
Page 611 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360822 25012915 2025 7 INV P 81.38 1/17/2025 403087857001 12/20/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360824 25012915 2025 7 INV P 19.59 1/17/2025 403087856001 12/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360345 25012915 2025 7 INV P 603.81 1/9/2025 403087840001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360825 25012915 2025 7 INV P 7.49 1/17/2025 403087849001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 361271 25012915 2025 7 INV P 99.99 1/17/2025 403087847001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 360455 25012916 2025 7 INV P 661.85 1/9/2025 403087893 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 360455 25012916 2025 7 INV P 776.36 1/9/2025 403087893 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360455 25012916 2025 7 INV P 106.18 1/9/2025 403087893 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360366 25012917 2025 7 INV P 34.36 1/9/2025 403087927001 12/21/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360330 25012917 2025 7 INV P 276.34 1/9/2025 403087914001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360328 25012917 2025 7 INV P 3.83 1/9/2025 403087923001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360826 25012917 2025 7 INV P 11.67 1/17/2025 403087929001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360330 25012917 2025 7 INV P 29.99 1/9/2025 403087914001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 361426 25012917 2025 7 CRM P ‐12.33 1/17/2025 403655925001 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.2021.1057.126.0000 SUPPLIES 361236 25012918 2025 7 INV P 2,057.57 1/17/2025 403098239 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5440.2021.1057.126.0000 EXPENDABLE EQUIPMENT 361236 25012918 2025 7 INV P 98.49 1/17/2025 403098239 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 360788 25012919 2025 7 INV P 213.24 1/17/2025 403090641 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5670.1041.0176.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360788 25012919 2025 7 INV P 137.65 1/17/2025 403090641 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 360788 25012919 2025 7 INV P 158.41 1/17/2025 403090641 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5670.3011.0176.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360788 25012919 2025 7 INV P 136.02 1/17/2025 403090641 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 361321 25012920 2025 7 INV P 331.05 1/17/2025 403090139 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 360172 25012921 2025 7 INV P 1,130.41 1/9/2025 403098539 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 363115 25012921 2025 7 CRM P ‐172.62 1/24/2025 406624828001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 360160 25012922 2025 7 INV P 70.14 1/9/2025 403098546 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 360160 25012922 2025 7 INV P 109.81 1/9/2025 403098546 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 360157 25012922 2025 7 INV P 169.99 1/9/2025 403098555001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.63711.7040.1041.8010.090.0000 SUPPLIES 360713 25012923 2025 7 INV P 320.66 1/17/2025 403098768 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 360713 25012923 2025 7 INV P 732.58 1/17/2025 403098768 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.63711.7040.1041.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 360713 25012923 2025 7 INV P 34.89 1/17/2025 403098768 12/30/2024
11620 OFFICE DEPOT BUSINES 100.2100.561100.00011.7380.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 359667 25012924 2025 7 INV P 51.69 1/9/2025 403099048 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 360745 25012925 2025 7 INV P 1,071.43 1/17/2025 407426168001 1/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 360536 25012932 2025 7 INV P 91.37 1/9/2025 403123471 12/23/2024
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.2320.1540.3059.094.2025 SUPPLIES 360312 25012975 2025 7 INV P 267.26 1/9/2025 403283201 12/23/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 360830 25012976 2025 7 INV P 126.14 1/17/2025 403283103 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 359683 25013195 2025 7 INV P 177.96 1/9/2025 401843776 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 360722 25013196 2025 7 INV P 40.77 1/17/2025 401844801 1/6/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 360354 25013198 2025 7 INV P 110.83 1/9/2025 401845531 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 360326 25013199 2025 7 INV P 200.04 1/9/2025 401874112 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.2021.1103.123.0000 EXPENDABLE EQUIPMENT 360326 25013199 2025 7 INV P 81.32 1/9/2025 401874112 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 360260 25013200 2025 7 INV P 172.70 1/9/2025 401873498 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2120.2021.3057.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360260 25013200 2025 7 INV P 119.60 1/9/2025 401873498 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 361326 25013201 2025 7 INV P 1,101.80 1/17/2025 401874308 12/30/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 360776 25013202 2025 7 INV P 959.92 1/17/2025 401875126001 12/27/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 360779 25013202 2025 7 INV P 76.99 1/17/2025 401875152001 12/27/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 360780 25013202 2025 7 INV P 233.97 1/17/2025 401875164001 12/27/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 360781 25013202 2025 7 INV P 122.99 1/17/2025 401875203001 12/27/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 360782 25013202 2025 7 INV P 170.10 1/17/2025 401875204001 12/27/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 360777 25013202 2025 7 INV P 145.90 1/17/2025 401875137001 12/29/2024
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 363120 25013202 2025 7 INV P 827.80 1/24/2025 401875144001 12/29/2024
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.3420.9990.0297.127.2025 EXPENDABLE EQUIPMENT 360778 25013202 2025 7 INV P 1,954.90 1/17/2025 401875142001 1/5/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 364071 25013202 2025 7 INV P 259.12 1/31/2025 407502096 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 359679 25013203 2025 7 INV P 640.59 1/9/2025 401875288 12/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 363114 25013203 2025 7 CRM P ‐521.91 1/24/2025 408088895 1/20/2025
Page 612 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 362285 25013204 2025 7 INV P 266.35 1/17/2025 401875563 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363442 25013205 2025 7 INV P 523.40 1/24/2025 401876251 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 360819 25013206 2025 7 INV P 551.29 1/17/2025 401876724001 12/26/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 359722 25013207 2025 7 INV P 52.99 1/9/2025 401877158 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 360452 25013208 2025 7 INV P 32.38 1/9/2025 401877151 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 360367 25013209 2025 7 INV P 22.57 1/9/2025 401877645001 12/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 360331 25013209 2025 7 INV P 124.69 1/9/2025 401877635001 12/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 360368 25013209 2025 7 INV P 86.29 1/9/2025 401877668001 12/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 360341 25013209 2025 7 INV P 22.79 1/9/2025 401877636001 12/29/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 360343 25013209 2025 7 INV P 411.87 1/9/2025 401877599001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360343 25013209 2025 7 INV P 71.72 1/9/2025 401877599001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 360465 25013210 2025 7 INV P 1,302.64 1/9/2025 401878380 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 360465 25013210 2025 7 INV P 351.48 1/9/2025 401878380 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 360769 25013211 2025 7 INV P 59.58 1/17/2025 401883022 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 360765 25013211 2025 7 INV P 22.79 1/17/2025 402516729 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 361973 25013211 2025 7 INV P 15.66 1/17/2025 401883088001 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 363235 25013211 2025 7 INV P 111.74 1/24/2025 401883022001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5490.2021.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 364680 25013211 2025 7 INV P 99.99 1/31/2025 401883039001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 360316 25013212 2025 7 INV P 237.50 1/9/2025 401883098 12/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 359696 25013213 2025 7 INV P 45.49 1/9/2025 401883959001 12/26/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 359697 25013213 2025 7 INV P 45.39 1/9/2025 401883958001 12/27/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.5660.1310.0205.124.0000 EXPENDABLE EQUIPMENT 359697 25013213 2025 7 INV P 102.99 1/9/2025 401883958001 12/27/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 360775 25013213 2025 7 INV P 9.44 1/17/2025 401883974001 12/28/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 360773 25013213 2025 7 INV P 27.49 1/17/2025 401883977001 12/29/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 360774 25013213 2025 7 INV P 141.32 1/17/2025 401883957001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 360772 25013213 2025 7 INV P 40.49 1/17/2025 401883972001 1/6/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 360750 25013219 2025 7 INV P 806.76 1/17/2025 401934344 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 362104 25013220 2025 7 INV P 48.99 1/17/2025 401934717002 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 364691 25013220 2025 7 INV P 21.98 1/31/2025 401934730001 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 360264 25013221 2025 7 INV P 447.45 1/9/2025 401935032 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.36511.5790.3011.0397.035.0000 SUPPLIES 360564 25013222 2025 7 INV P 12.41 1/9/2025 401935250 12/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 360173 25013223 2025 7 INV P 285.28 1/9/2025 401935426 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 361282 25013224 2025 7 INV P 209.97 1/17/2025 401935667 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 360090 25013225 2025 7 INV P 1,593.06 1/9/2025 401935738 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 360749 25013226 2025 7 INV P 1,989.90 1/17/2025 401935855 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 359666 25013227 2025 7 INV P 57.72 1/9/2025 401936191 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 360310 25013271 2025 7 INV P 140.67 1/9/2025 403242431 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 363422 25013302 2025 7 INV P 443.30 1/24/2025 404575125 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363437 25013303 2025 7 INV P 175.38 1/24/2025 404575109 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 360324 25013304 2025 7 INV P 173.73 1/9/2025 404575158 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 360322 25013305 2025 7 INV P 1,779.91 1/9/2025 404575153 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5190.3011.0172.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360757 25013306 2025 7 INV P 173.98 1/17/2025 404574964 12/30/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 360757 25013306 2025 7 INV P 197.80 1/17/2025 404574964 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 360763 25013307 2025 7 INV P 551.03 1/17/2025 404574975 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 363117 25013307 2025 7 INV P 818.70 1/24/2025 404574975002 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 360760 25013308 2025 7 INV P 3,584.76 1/17/2025 404574962 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 361335 25013309 2025 7 INV P 3,289.93 1/17/2025 404575017 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 363118 25013310 2025 7 INV P 1,915.67 1/24/2025 404575004 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360796 25013311 2025 7 INV P 134.97 1/17/2025 404574850001 12/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 360798 25013311 2025 7 INV P 230.30 1/17/2025 404574859001 12/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360803 25013311 2025 7 INV P 671.08 1/17/2025 404574849001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360797 25013311 2025 7 INV P 30.58 1/17/2025 404574852001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360799 25013311 2025 7 INV P 9.95 1/17/2025 404574860001 12/30/2024
Page 613 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 360801 25013311 2025 7 INV P 56.68 1/17/2025 404574861001 12/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360807 25013312 2025 7 INV P 46.99 1/17/2025 404577054001 12/28/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360813 25013312 2025 7 INV P 8.69 1/17/2025 404577052001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 360808 25013312 2025 7 INV P 15.60 1/17/2025 404577053001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 364682 25013312 2025 7 INV P 2.84 1/31/2025 404577049001 12/31/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 361281 25013312 2025 7 INV P 644.30 1/17/2025 404577050001 1/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 360839 25013313 2025 7 INV P 55.28 1/17/2025 404577079001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 362190 25013314 2025 7 INV P 656.00 1/17/2025 404577162 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 362032 25013461 2025 7 INV P 179.23 1/17/2025 405712456 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 361981 25013466 2025 7 INV P 61.36 1/17/2025 405715424 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 361542 25013467 2025 7 INV P 1,473.43 1/17/2025 405714470 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 361511 25013468 2025 7 INV P 99.17 1/17/2025 405715541 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 363280 25013468 2025 7 INV P 493.87 1/24/2025 405715545001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 363282 25013468 2025 7 INV P 25.79 1/24/2025 405715578001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 363280 25013468 2025 7 INV P 158.83 1/24/2025 405715545001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 364069 25013468 2025 7 INV P 35.58 1/31/2025 405715545002 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 361534 25013469 2025 7 INV P 38.49 1/17/2025 405715728001 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 364114 25013469 2025 7 INV P 504.95 1/31/2025 405715634001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 361531 25013469 2025 7 INV P 44.38 1/17/2025 405715655001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 363220 25013469 2025 7 INV P 20.78 1/24/2025 405715702001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 364114 25013469 2025 7 INV P 29.99 1/31/2025 405715634001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 361531 25013469 2025 7 INV P 74.09 1/17/2025 405715655001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 363219 25013469 2025 7 INV P 235.66 1/24/2025 405715800001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 361533 25013469 2025 7 INV P 93.57 1/17/2025 405715701001 1/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 361869 25013470 2025 7 INV P 271.19 1/17/2025 405714537 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.2021.0401.126.0000 EXPENDABLE EQUIPMENT 363231 25013470 2025 7 INV P 119.99 1/24/2025 405714567001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363791 25013471 2025 7 INV P 52.17 1/31/2025 405715986001 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 363786 25013471 2025 7 INV P 2,028.84 1/31/2025 405715945001 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363788 25013471 2025 7 INV P 361.47 1/31/2025 405715969001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 364683 25013471 2025 7 INV P 98.01 1/31/2025 405715981001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363790 25013471 2025 7 INV P 107.97 1/31/2025 405715982001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 361879 25013472 2025 7 INV P 52.17 1/17/2025 405715931001 1/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 361876 25013472 2025 7 INV P 361.47 1/17/2025 405715892001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363126 25013472 2025 7 INV P 160.23 1/24/2025 405715916001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 361878 25013472 2025 7 INV P 107.97 1/17/2025 405715926001 1/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 361875 25013472 2025 7 INV P 2,028.84 1/17/2025 405715877002 1/7/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.33611.8530.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 362015 25013473 2025 7 INV P 46.99 1/17/2025 405714202 1/13/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 361983 25013520 2025 7 INV P 153.32 1/17/2025 406068639 1/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2025 SUPPLIES 363524 25013624 2025 7 INV P 3,405.95 1/31/2025 403800022 1/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 362013 25013644 2025 7 INV P 352.99 1/17/2025 403821855001 1/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363130 25013644 2025 7 INV P 800.85 1/24/2025 403821865001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363352 25013644 2025 7 INV P 4,558.80 1/24/2025 403821868001 1/20/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.1460.1750.4052.030.2025 COMMUNICATION 361539 25013716 2025 7 INV P 584.00 1/17/2025 406626523 1/13/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.1600.1750.1103.030.2025 COMMUNICATION 362101 25013717 2025 7 INV P 803.00 1/17/2025 406626533 1/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1950.1750.3056.030.2025 SUPPLIES 361590 25013718 2025 7 INV P 2,906.37 1/17/2025 406626541 1/13/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 361592 25013719 2025 7 INV P 195.69 1/17/2025 406626504 1/13/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3060.1750.0305.030.2025 COMMUNICATION 362284 25013722 2025 7 INV P 1,299.40 1/17/2025 406626660 1/13/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3060.1750.0305.030.2025 SUPPLIES 363246 25013723 2025 7 INV P 455.81 1/24/2025 406626661001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3060.1750.0305.030.2025 SUPPLIES 363242 25013723 2025 7 INV P 67.98 1/24/2025 406626662001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3060.1750.0305.030.2025 SUPPLIES 363245 25013723 2025 7 INV P 136.20 1/24/2025 406626663001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3060.1750.0305.030.2025 SUPPLIES 364457 25013723 2025 7 INV P 31.29 1/31/2025 406626661002 1/18/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3060.1750.0305.030.2025 SUPPLIES 363241 25013724 2025 7 INV P 1,286.05 1/24/2025 406626664 1/20/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3980.1750.3067.030.2025 SUPPLIES 363208 25013725 2025 7 INV P 403.62 1/24/2025 406626632001 1/10/2025
Page 614 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3980.1750.3067.030.2025 SUPPLIES 362031 25013725 2025 7 INV P 38.57 1/17/2025 406626635001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3980.1750.3067.030.2025 SUPPLIES 362029 25013725 2025 7 INV P 46.59 1/17/2025 406626633001 1/12/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.4250.1750.4068.030.2025 COMMUNICATION 362014 25013726 2025 7 INV P 2,482.00 1/17/2025 406626684 1/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363334 25013735 2025 7 INV P 1,320.77 1/24/2025 406627024001 1/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363333 25013735 2025 7 INV P 175.09 1/24/2025 406627024002 1/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363331 25013735 2025 7 INV P 479.36 1/24/2025 406627027001 1/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 364135 25013735 2025 7 INV P 93.48 1/31/2025 406627025001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363332 25013735 2025 7 INV P 172.20 1/24/2025 406627026001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363380 25013740 2025 7 INV P 361.73 1/24/2025 406632192001 1/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363379 25013740 2025 7 INV P 3,601.87 1/24/2025 406632188001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 364128 25013740 2025 7 INV P 3,483.61 1/31/2025 406632189001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363385 25013740 2025 7 INV P 709.10 1/24/2025 406632193001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 364126 25013740 2025 7 INV P 513.29 1/31/2025 406632197001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363382 25013740 2025 7 INV P 215.54 1/24/2025 406632192002 1/13/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364549 25013791 2025 7 INV P 1,218.57 1/29/2025 Multiple/Stubs attac 1/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 364458 25013898 2025 7 INV P 281.40 1/31/2025 407030957 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1390.1021.0309.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363424 25013899 2025 7 INV P 25.59 1/24/2025 407030960 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 363322 25013900 2025 7 INV P 233.40 1/24/2025 407030982001 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 363326 25013900 2025 7 INV P 189.58 1/24/2025 407030984001 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 363321 25013900 2025 7 INV P 313.69 1/24/2025 406993686001 1/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1480.1021.0275.123.0000 EXPENDABLE COMPUTER EQUIPMENT 364681 25013900 2025 7 INV P 421.85 1/31/2025 407030989001 1/14/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.1480.1750.0275.030.2025 COMMUNICATION 363337 25013901 2025 7 INV P 598.60 1/24/2025 407031006 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1560.1750.1054.030.2025 EXPENDABLE EQUIPMENT 363433 25013902 2025 7 INV P 2,445.65 1/24/2025 407031023 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 363341 25013904 2025 7 INV P 246.85 1/24/2025 407031038 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 364312 25013906 2025 7 INV P 164.99 1/31/2025 407031048 1/20/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3620.1750.0293.030.2025 COMMUNICATION 363283 25013907 2025 7 INV P 1,168.00 1/24/2025 407031050 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.2021.3069.123.0000 SUPPLIES 363229 25013908 2025 7 INV P 44.03 1/24/2025 407032995 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 363434 25013909 2025 7 INV P 110.58 1/24/2025 407032941 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 363387 25013910 2025 7 INV P 16.57 1/24/2025 407032942 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 363510 25013911 2025 7 INV P 529.32 1/31/2025 407033023 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5260.1750.0301.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 363228 25013912 2025 7 INV P 374.75 1/24/2025 407033038 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 364305 25013913 2025 7 INV P 148.30 1/31/2025 407032870 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 364303 25013914 2025 7 INV P 290.36 1/31/2025 407032966 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 364301 25013915 2025 7 INV P 395.66 1/31/2025 407032888 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 364301 25013915 2025 7 INV P 39.28 1/31/2025 407032888 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 364302 25013916 2025 7 INV P 176.23 1/31/2025 407032907 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 364304 25013918 2025 7 INV P 708.86 1/31/2025 407032912 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 363567 25013919 2025 7 INV P 86.76 1/31/2025 407033103001 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 363569 25013919 2025 7 INV P 86.70 1/31/2025 407033118001 1/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 363572 25013919 2025 7 INV P 494.63 1/31/2025 407033101001 1/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 363568 25013919 2025 7 INV P 73.26 1/31/2025 407033106001 1/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 363572 25013919 2025 7 INV P 31.90 1/31/2025 407033101001 1/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 364142 25013919 2025 7 INV P 16.19 1/31/2025 407033121001 1/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 363302 25013920 2025 7 INV P 1,807.62 1/24/2025 407033126001 1/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 363303 25013920 2025 7 INV P 167.16 1/24/2025 407033131001 1/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 364141 25013920 2025 7 INV P 134.38 1/31/2025 407033130001 1/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 363353 25013922 2025 7 INV P 3,279.20 1/24/2025 407033178 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 364318 25013923 2025 7 INV P 371.98 1/31/2025 407034536001 1/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 363238 25013923 2025 7 INV P 727.29 1/24/2025 407034534001 1/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 363236 25013923 2025 7 INV P 272.39 1/24/2025 407034535001 1/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 364319 25013923 2025 7 INV P 35.98 1/31/2025 407034541001 1/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5850.1041.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363432 25013925 2025 7 INV P 527.70 1/24/2025 407034556 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7370.7044.8013.090.0000 EXPENDABLE COMPUTER EQUIPMENT 363357 25013927 2025 7 INV P 1,638.77 1/24/2025 407034592 1/20/2025
Page 615 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 364437 25013928 2025 7 INV P 985.92 1/31/2025 407034437 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 364143 25013929 2025 7 INV P 2,225.64 1/31/2025 407034601 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 363431 25013930 2025 7 INV P 208.67 1/24/2025 407034613 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1390.1750.0309.030.2025 SUPPLIES 364075 25014030 2025 7 INV P 2,868.42 1/31/2025 406936854 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2025 SUPPLIES 363354 25014031 2025 7 INV P 5,997.56 1/24/2025 406936869 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1560.1750.1054.030.2025 SUPPLIES 364117 25014031 2025 7 CRM P ‐173.40 1/31/2025 408506552001 1/27/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.2180.1750.4058.030.2025 COMMUNICATION 364284 25014032 2025 7 INV P 949.00 1/31/2025 406937138 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2300.1750.2059.030.2025 SUPPLIES 364162 25014033 2025 7 INV P 8,862.50 1/31/2025 406937155 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 363301 25014034 2025 7 INV P 893.75 1/24/2025 406937174 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.3420.9990.0297.127.2025 EXPENDABLE EQUIPMENT 364440 25014035 2025 7 INV P 3,199.92 1/31/2025 406937214 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 363423 25014036 2025 7 INV P 214.56 1/24/2025 406937215 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5220.1750.5052.030.2025 EXPENDABLE EQUIPMENT 364148 25014038 2025 7 INV P 3,073.01 1/31/2025 406937118 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5220.1750.5052.030.2025 EXPENDABLE EQUIPMENT 363370 25014038 2025 7 INV P 231.78 1/24/2025 407907118 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5220.1750.5052.030.2025 EXPENDABLE EQUIPMENT 364150 25014038 2025 7 INV P 341.73 1/31/2025 406937121001 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 363426 25014039 2025 7 INV P 2,429.64 1/24/2025 406937248 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 363566 25014040 2025 7 INV P 637.60 1/31/2025 406937260001 1/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 363564 25014040 2025 7 INV P 7.83 1/31/2025 406937265001 1/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363566 25014040 2025 7 INV P 37.33 1/31/2025 406937260001 1/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 363563 25014040 2025 7 INV P 11.60 1/31/2025 406937260002 1/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 363286 25014041 2025 7 INV P 3,963.70 1/24/2025 406937286 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1850.1750.1056.030.2025 SUPPLIES 363816 25014054 2025 7 INV P 1,117.55 1/31/2025 406937696 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 364320 25014055 2025 7 INV P 2,797.66 1/31/2025 406938033 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 364134 25014066 2025 7 INV P 776.12 1/31/2025 406938805001 1/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 364130 25014066 2025 7 INV P 6,506.77 1/31/2025 406938806001 1/15/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 364133 25014066 2025 7 INV P 443.12 1/31/2025 406938807001 1/16/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 364131 25014066 2025 7 INV P 98.07 1/31/2025 406938813001 1/16/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.1330.1750.4051.030.2025 COMMUNICATION 363328 25014152 2025 7 INV P 584.00 1/24/2025 400713051 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 363704 25014153 2025 7 INV P 4,191.30 1/31/2025 400712874 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 363706 25014155 2025 7 INV P 953.04 1/31/2025 400716154 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 363706 25014155 2025 7 INV P 167.50 1/31/2025 400716154 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.3420.9990.0297.127.2025 EXPENDABLE EQUIPMENT 364156 25014157 2025 7 INV P 92.22 1/31/2025 400716189 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5670.1750.0176.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 364692 25014158 2025 7 INV P 2,999.00 1/31/2025 400716345 1/20/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5850.1750.4069.030.2025 COMMUNICATION 364395 25014159 2025 7 INV P 949.00 1/31/2025 400716612 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 363558 25014160 2025 7 INV P 1,717.10 1/31/2025 400715518001 1/16/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 363538 25014160 2025 7 INV P 228.69 1/31/2025 400715726001 1/16/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 363537 25014160 2025 7 INV P 93.18 1/31/2025 400715813001 1/16/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 364686 25014160 2025 7 INV P 213.56 1/31/2025 400715630001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 363372 25014161 2025 7 INV P 1,437.59 1/24/2025 400715385 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 364314 25014182 2025 7 INV P 814.35 1/31/2025 400736533001 1/16/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 363436 25014190 2025 7 INV P 110.57 1/24/2025 400740688 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 363578 25014190 2025 7 INV P 34.38 1/31/2025 406155893 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 363707 25014212 2025 7 INV P 1,133.96 1/31/2025 400862372001 1/16/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 364152 25014212 2025 7 INV P 5,536.76 1/31/2025 400862396001 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 364074 25014212 2025 7 INV P 141.90 1/31/2025 400862440001 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 363710 25014213 2025 7 INV P 13,066.96 1/31/2025 400862543001 1/16/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 363725 25014213 2025 7 INV P 987.60 1/31/2025 400862644001 1/16/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 363724 25014213 2025 7 INV P 599.07 1/31/2025 400862647001 1/16/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 364073 25014213 2025 7 INV P 897.26 1/31/2025 400862502001 1/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 364072 25014213 2025 7 INV P 986.16 1/31/2025 400862637001 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 363555 25014214 2025 7 INV P 5,327.34 1/31/2025 400868452 1/20/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.50021.1080.9990.2050.090.0000 SUPPLIES 363630 25014304 2025 7 INV P 299.93 1/31/2025 407183392 1/20/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.69921.1330.9990.4051.090.0000 SUPPLIES 364118 25014305 2025 7 INV P 826.34 1/31/2025 407183354 1/27/2025
11620 OFFICE DEPOT BUSINES 589.1000.561600.69921.1330.9990.4051.090.0000 EXPENDABLE COMPUTER EQUIPMENT 364118 25014305 2025 7 INV P 93.98 1/31/2025 407183354 1/27/2025
Page 616 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 364588 25014308 2025 7 INV P 382.90 1/31/2025 407183414001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 364584 25014308 2025 7 INV P 35.67 1/31/2025 407183430001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 364588 25014308 2025 7 INV P 195.23 1/31/2025 407183414001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 364586 25014308 2025 7 INV P 16.50 1/31/2025 407183414002 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 363544 25014311 2025 7 INV P 202.77 1/31/2025 407183451 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363544 25014311 2025 7 INV P 35.78 1/31/2025 407183451 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 364321 25014312 2025 7 INV P 124.24 1/31/2025 407183492 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2700.561600.00011.7100.1320.8012.040.0000 EXPENDABLE COMPUTER EQUIPMENT 363556 25014315 2025 7 INV P 1,047.98 1/31/2025 407183549001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 363529 25014315 2025 7 INV P 440.49 1/31/2025 407183544001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 363528 25014315 2025 7 INV P 187.38 1/31/2025 407183541001 1/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 363119 25014321 2025 7 INV P 630.60 1/24/2025 407183698 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 364687 25014386 2025 7 INV P 141.15 1/31/2025 407629365 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 364145 25014408 2025 7 INV P 61.09 1/31/2025 407632170 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 364146 25014408 2025 7 INV P 516.78 1/31/2025 407632170001 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 364557 25014540 2025 7 INV P 127.46 1/31/2025 408216827 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 364546 25014554 2025 7 INV P 203.40 1/31/2025 408217696 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5180.1081.0200.124.0000 EXPENDABLE EQUIPMENT 364546 25014554 2025 7 INV P 195.16 1/31/2025 408217696 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 365055 25014559 2025 7 INV P 92.19 1/31/2025 408219205001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 365056 25014559 2025 7 INV P 33.03 1/31/2025 408219204001 1/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 364696 25014559 2025 7 INV P 19.09 1/31/2025 408219209001 1/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 365053 25014559 2025 7 INV P 59.23 1/31/2025 408219206001 1/23/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 364432 25014569 2025 7 INV P 176.22 1/31/2025 408219473 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 364601 25014752 2025 7 INV P 67.68 1/31/2025 409034280 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 364429 25014758 2025 7 INV P 140.90 1/31/2025 409109165 1/27/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363649 25014826 2025 7 INV P 389.13 1/24/2025 CART12325 1/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 364685 25014894 2025 7 INV P 28.16 1/31/2025 406609991 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 364685 25014894 2025 7 INV P 316.49 1/31/2025 406609991 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 364598 25014906 2025 7 INV P 120.49 1/31/2025 406610963 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 364598 25014906 2025 7 INV P 660.67 1/31/2025 406610963 1/27/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363622 25014976 2025 7 INV P 233.94 1/24/2025 01272025 1/24/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365899 25014999 2025 7 INV P 377.26 2/4/2025 15001 1/18/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364553 25015271 2025 7 INV P 734.54 1/29/2025 Multiple/Stubs 1/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 365297 0 2025 8 INV P ‐782.46 365297 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.7410.1310.8010.035.0000 EXPENDABLE EQUIPMENT 365295 0 2025 8 INV P ‐21.99 365295 9/27/2024
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 368154 0 2025 8 INV P ‐236.08 368154 10/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369481 0 2025 8 INV P ‐492.54 369481 12/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369483 0 2025 8 INV P ‐356.97 369483 12/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369540 0 2025 8 INV P ‐1,004.32 369540 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2024 SUPPLIES 365898 24014400 2025 8 CRM P ‐795.96 2/7/2025 400204744001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 369827 25010320 2025 8 INV P 32.49 2/28/2025 397451741001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 366059 25011269 2025 8 INV P 504.71 2/7/2025 398006078 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 366059 25011269 2025 8 INV P 118.19 2/7/2025 398006078 12/2/2024
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 366060 25011269 2025 8 INV P 50.14 2/7/2025 398006084001 12/9/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 371078 25012440 2025 8 INV P 1,460.56 2/28/2025 403462608001 12/19/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 365587 25012899 2025 8 INV P 62.18 2/7/2025 403094802001 12/22/2024
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2600.1021.2061.122.0000 EXPENDABLE COMPUTER EQUIPMENT 367181 25012903 2025 8 INV P 500.99 2/14/2025 403087187001 12/23/2024
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.4650.1310.3069.123.0000 SUPPLIES 369570 25012911 2025 8 INV P 457.44 2/28/2025 410850023 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 369842 25013206 2025 8 INV P 791.82 2/28/2025 401876720001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 365214 25013211 2025 8 INV P 29.39 2/7/2025 401883022002 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.3011.0176.125.0000 EXPENDABLE EQUIPMENT 369829 25013220 2025 8 INV P 625.78 2/28/2025 401934698001 12/27/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 366798 25013220 2025 8 INV P 1,426.79 2/14/2025 401934717001 12/30/2024
11620 OFFICE DEPOT BUSINES 100.1000.561070.00011.7400.9990.8010.060.0000 ADA Supplies 371224 25013228 2025 8 INV P 378.90 2/28/2025 409536790 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 371224 25013228 2025 8 INV P 189.33 2/28/2025 409536790 2/10/2025
Page 617 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5820.1081.0507.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 367887 25013313 2025 8 INV P 89.70 2/14/2025 404577078001 12/28/2024
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 367910 25013632 2025 8 INV P 3,453.90 2/14/2025 403810451001 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 367893 25013632 2025 8 INV P 117.90 2/14/2025 403810482001 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 369934 25013632 2025 8 INV P 305.00 2/28/2025 403810456002 2/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 367163 25013644 2025 8 INV P 4,902.86 2/14/2025 403821860001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 367913 25013720 2025 8 INV P 130.00 2/14/2025 406626548001 1/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 367919 25013720 2025 8 INV P 1,829.54 2/14/2025 406626545001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 367918 25013720 2025 8 INV P 569.84 2/14/2025 406626546001 1/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 367915 25013721 2025 8 INV P 1,212.51 2/14/2025 406626552 1/13/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.4920.1750.0675.030.2025 SUPPLIES 367934 25013727 2025 8 INV P 1,339.89 2/14/2025 406626685 1/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 366758 25013728 2025 8 INV P 303.90 2/14/2025 406626699001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 366757 25013728 2025 8 INV P 216.90 2/14/2025 406626700001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 367217 25013728 2025 8 INV P 2,289.70 2/14/2025 406626701001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 367194 25013728 2025 8 INV P 172.35 2/14/2025 406626702001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 366761 25013728 2025 8 INV P 263.90 2/14/2025 406626697001 1/12/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 366755 25013728 2025 8 INV P 144.95 2/14/2025 406626701002 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 368717 25013728 2025 8 CRM P ‐19.50 2/21/2025 408865519001 2/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 367192 25013729 2025 8 INV P 2,403.56 2/14/2025 406626703 1/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 367190 25013729 2025 8 INV P 1,710.00 2/14/2025 406626704001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 368714 25013730 2025 8 INV P 34.99 2/21/2025 406626718001 1/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 367889 25013730 2025 8 INV P 5.00 2/14/2025 406626719001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561500.30124.5640.1750.0105.030.2025 EXPENDABLE EQUIPMENT 369937 25013731 2025 8 INV P 118.85 2/28/2025 406626724001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5820.1750.0507.030.2025 SUPPLIES 365660 25013732 2025 8 INV P 3,516.55 2/7/2025 406626729 1/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 367162 25013735 2025 8 INV P 2,810.99 2/14/2025 406627023001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 366322 25013740 2025 8 INV P 195.18 2/7/2025 406632196001 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5690.1750.0291.030.2025 SUPPLIES 366835 25013743 2025 8 INV P 9,286.05 2/14/2025 406632274 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5690.1750.0291.030.2025 SUPPLIES 366802 25013743 2025 8 INV P 789.00 2/14/2025 406632276002 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5690.1750.0291.030.2025 SUPPLIES 369349 25013744 2025 8 INV P 6,052.91 2/28/2025 406632265 1/13/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 367178 25013783 2025 8 INV P 6,357.15 2/14/2025 404102419 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 365901 25013900 2025 8 INV P 365.78 2/7/2025 407030985002 2/3/2025
11620 OFFICE DEPOT BUSINES 589.1000.561100.52521.3050.9990.3063.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 367001 25013903 2025 8 INV P 499.75 2/14/2025 407320204 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3400.2021.3065.123.0000 EXPENDABLE EQUIPMENT 365915 25013905 2025 8 INV P 56.68 2/7/2025 407031039 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 369785 25013906 2025 8 CRM P ‐108.18 2/28/2025 409957784001 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 365896 25013911 2025 8 CRM P ‐24.54 2/7/2025 409480836001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 368695 25013917 2025 8 INV P 34.01 2/21/2025 407032898 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 368695 25013917 2025 8 INV P 164.70 2/21/2025 407032898 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 367177 25013921 2025 8 INV P 56.14 2/14/2025 407033156 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.5740.9990.0103.125.2025 EXPENDABLE EQUIPMENT 367177 25013921 2025 8 INV P 173.59 2/14/2025 407033156 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6340.1750.0705.030.2025 SUPPLIES 368729 25013926 2025 8 INV P 1,780.20 2/21/2025 407034473 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 366780 25013931 2025 8 INV P 201.96 2/14/2025 407034493 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2300.1750.2059.030.2025 SUPPLIES 367034 25014033 2025 8 CRM P ‐288.00 2/14/2025 407367051001 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 368535 25014034 2025 8 INV P 271.57 2/21/2025 406937174002 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 366764 25014037 2025 8 INV P 4,303.04 2/14/2025 406937218001 1/15/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 369059 25014037 2025 8 INV P 481.71 2/21/2025 406937219001 1/15/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 367197 25014037 2025 8 INV P 304.15 2/14/2025 406937234001 1/15/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 366763 25014037 2025 8 INV P 903.96 2/14/2025 406937236001 1/15/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 366762 25014037 2025 8 INV P 168.87 2/14/2025 406937231001 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 369193 25014037 2025 8 INV P 272.79 2/21/2025 406937219002 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 367202 25014037 2025 8 INV P 104.45 2/14/2025 406937218002 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5220.1750.5052.030.2025 EXPENDABLE EQUIPMENT 365903 25014038 2025 8 INV P 4,867.38 2/7/2025 407907118002 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 367166 25014039 2025 8 INV P 220.95 2/14/2025 406937249001 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 367040 25014039 2025 8 INV P 184.99 2/14/2025 406937251001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 370009 25014040 2025 8 INV P 14.45 2/28/2025 406937264001 1/15/2025
Page 618 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 369719 25014042 2025 8 INV P 212.91 2/28/2025 406627320 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 368705 25014043 2025 8 INV P 108.85 2/21/2025 406627976 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 369718 25014044 2025 8 INV P 313.58 2/28/2025 406628104 2/3/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.40024.5690.1750.0291.030.2025 SUPPLIES 369344 25014045 2025 8 INV P 186.06 2/28/2025 406611403 2/3/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.40024.5690.1750.0291.030.2025 SUPPLIES 369347 25014045 2025 8 INV P 84.95 2/28/2025 406611403001 2/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.40024.5690.1750.0291.030.2025 SUPPLIES 369348 25014045 2025 8 INV P 624.64 2/28/2025 406611411001 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 366572 25014046 2025 8 INV P 79.00 2/14/2025 406603597001 1/30/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 366571 25014046 2025 8 INV P 102.78 2/14/2025 406603577001 1/31/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 369060 25014046 2025 8 INV P 5,466.54 2/21/2025 406603579001 1/31/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 366575 25014046 2025 8 INV P 49.88 2/14/2025 406603613001 1/31/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 369185 25014046 2025 8 INV P 3,443.00 2/21/2025 406603573001 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 368079 25014047 2025 8 INV P 410.06 2/21/2025 406603614 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 368079 25014047 2025 8 INV P 599.80 2/21/2025 406603614 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 368080 25014047 2025 8 INV P 208.90 2/21/2025 406603614002 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 368081 25014047 2025 8 INV P 357.24 2/21/2025 406603620001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 367888 25014056 2025 8 INV P 592.97 2/14/2025 406938047 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 366830 25014063 2025 8 INV P 3,648.15 2/14/2025 406938301 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 366820 25014063 2025 8 INV P 5,602.23 2/14/2025 406938301001 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 366824 25014063 2025 8 INV P 571.16 2/14/2025 406938303001 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 366828 25014063 2025 8 INV P 333.56 2/14/2025 406938304001 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 366823 25014063 2025 8 INV P 821.56 2/14/2025 406938306001 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 366821 25014063 2025 8 INV P 789.18 2/14/2025 406938308001 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 366822 25014063 2025 8 INV P 1,325.92 2/14/2025 406938311001 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 366819 25014063 2025 8 INV P 2,829.94 2/14/2025 406938315001 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 365506 25014156 2025 8 INV P 2,620.89 2/7/2025 400716036 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.3420.9990.0297.127.2025 EXPENDABLE EQUIPMENT 365615 25014157 2025 8 INV P 500.34 2/7/2025 400716209001 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.28221.7350.9990.8010.090.2024 SUPPLIES 367167 25014160 2025 8 INV P 301.98 2/14/2025 400715512001 1/15/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2025 SUPPLIES 365872 25014182 2025 8 INV P 2,878.79 2/7/2025 400736508001 1/16/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 367890 25014211 2025 8 INV P 8,323.24 2/14/2025 400862312 1/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 367180 25014212 2025 8 INV P 1,064.34 2/14/2025 400862371001 1/16/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 367885 25014243 2025 8 INV P 1,083.17 2/14/2025 404723961 1/20/2025
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 367885 25014243 2025 8 INV P 432.17 2/14/2025 404723961 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 365630 25014307 2025 8 INV P 1,202.00 2/7/2025 407183416 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365630 25014307 2025 8 INV P 99.98 2/7/2025 407183416 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 365171 25014309 2025 8 INV P 275.22 2/7/2025 407183445 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 365515 25014310 2025 8 INV P 2,259.10 2/7/2025 407183456 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 366858 25014313 2025 8 INV P 877.84 2/14/2025 407183508001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 366845 25014313 2025 8 INV P 101.19 2/14/2025 407183521001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 366858 25014313 2025 8 INV P 217.05 2/14/2025 407183508001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 366844 25014313 2025 8 INV P 28.49 2/14/2025 407183514001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 368716 25014313 2025 8 INV P 139.99 2/21/2025 407183519001 1/23/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7010.9990.8010.092.0000 EXPENDABLE EQUIPMENT 366056 25014314 2025 8 INV P 88.99 2/7/2025 407183526001 1/16/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 369844 25014314 2025 8 INV P 11.18 2/28/2025 407183525001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7010.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369844 25014314 2025 8 INV P 734.85 2/28/2025 407183525001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7010.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 366055 25014314 2025 8 INV P 39.59 2/7/2025 407183525002 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 365689 25014317 2025 8 INV P 1,153.47 2/7/2025 407183612001 1/16/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 365691 25014317 2025 8 INV P 72.38 2/7/2025 407183616001 1/16/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365684 25014317 2025 8 INV P 124.58 2/7/2025 407183602001 1/16/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 368555 25014317 2025 8 INV P 857.56 2/21/2025 407183594001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 365686 25014317 2025 8 INV P 1,330.40 2/7/2025 407183610001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.1353.6015.094.0000 SUPPLIES 365690 25014317 2025 8 INV P 44.89 2/7/2025 407183615001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365682 25014317 2025 8 INV P 140.38 2/7/2025 407183596001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 365632 25014318 2025 8 INV P 1,066.63 2/7/2025 407183663 1/27/2025
Page 619 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 368102 25014318 2025 8 INV P 74.88 2/21/2025 407183663002 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 365512 25014319 2025 8 INV P 519.96 2/7/2025 408114164 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2600.561600.40211.7510.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 365512 25014319 2025 8 INV P 786.16 2/7/2025 408114164 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 365611 25014320 2025 8 INV P 322.28 2/7/2025 408117794 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2600.561600.40211.7510.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 365611 25014320 2025 8 INV P 516.96 2/7/2025 408117794 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 368740 25014327 2025 8 INV P 926.30 2/21/2025 407194368001 1/16/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 368741 25014327 2025 8 INV P 8,185.71 2/21/2025 407194364001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 366613 25014327 2025 8 INV P 410.90 2/14/2025 407194365001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 368731 25014327 2025 8 INV P 1,561.49 2/21/2025 407194366001 1/17/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 368739 25014327 2025 8 INV P 600.90 2/21/2025 407194367001 1/17/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.5640.9990.0105.125.2025 EXPENDABLE EQUIPMENT 369587 25014387 2025 8 INV P 280.59 2/28/2025 407629282001 1/17/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 369659 25014387 2025 8 INV P 64.18 2/28/2025 407629287001 1/18/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 369584 25014387 2025 8 INV P 475.08 2/28/2025 407629281001 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 369661 25014387 2025 8 INV P 678.45 2/28/2025 407629285001 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 369660 25014387 2025 8 INV P 230.27 2/28/2025 407629286001 1/20/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 369581 25014387 2025 8 INV P 9,066.80 2/28/2025 407629279001 1/21/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 369582 25014387 2025 8 INV P 1,074.47 2/28/2025 407629280001 1/21/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 369662 25014387 2025 8 INV P 194.04 2/28/2025 407629284001 1/21/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 369658 25014387 2025 8 INV P 111.98 2/28/2025 407629290001 1/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 366064 25014403 2025 8 INV P 592.14 2/7/2025 407631955 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 366063 25014407 2025 8 INV P 5,970.20 2/7/2025 407632161 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 365614 25014538 2025 8 INV P 51.98 2/7/2025 408217127 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 367875 25014539 2025 8 INV P 50.38 2/14/2025 408216799 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 369137 25014543 2025 8 INV P 98.89 2/21/2025 408217734 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 365644 25014544 2025 8 INV P 1,715.42 2/7/2025 408217652 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 369824 25014544 2025 8 CRM P ‐83.00 2/28/2025 412499248001 2/24/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.51921.2840.9990.5062.090.0000 SUPPLIES 369214 25014545 2025 8 INV P 700.91 2/21/2025 408217923 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 365154 25014546 2025 8 INV P 710.91 2/7/2025 408217963001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 365156 25014546 2025 8 INV P 16.79 2/7/2025 408217964001 1/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 365157 25014546 2025 8 INV P 71.29 2/7/2025 408217965001 1/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 365897 25014546 2025 8 CRM P ‐63.49 2/7/2025 409785326001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 365670 25014547 2025 8 INV P 776.12 2/7/2025 408217797001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.3200.1021.5064.123.0000 EXPENDABLE COMPUTER EQUIPMENT 368692 25014547 2025 8 INV P 421.85 2/21/2025 408217794001 1/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 366606 25014548 2025 8 INV P 79.98 2/14/2025 408217774 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 365168 25014549 2025 8 INV P 174.41 2/7/2025 408217995 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 365215 25014550 2025 8 INV P 365.53 2/7/2025 408217820 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 365612 25014551 2025 8 INV P 139.59 2/7/2025 408218016 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.10811.5010.9990.0410.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365612 25014551 2025 8 INV P 91.56 2/7/2025 408218016 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5030.3011.0610.125.0000 EXPENDABLE COMPUTER EQUIPMENT 368682 25014552 2025 8 INV P 549.44 2/21/2025 408218544 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 365653 25014553 2025 8 INV P 991.87 2/7/2025 408217692 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 365213 25014555 2025 8 INV P 239.99 2/7/2025 408217870 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 366771 25014556 2025 8 INV P 2,249.55 2/14/2025 408219014 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 366994 25014557 2025 8 INV P 169.99 2/14/2025 408219085 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 365610 25014558 2025 8 INV P 404.01 2/7/2025 408219197 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 366783 25014559 2025 8 INV P 19.79 2/14/2025 408219204002 1/22/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 365508 25014560 2025 8 INV P 822.50 2/7/2025 408219251 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 366061 25014561 2025 8 INV P 640.40 2/7/2025 408219316 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5810.2021.0506.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 366061 25014561 2025 8 INV P 175.90 2/7/2025 408219316 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5810.2021.0506.124.0000 EXPENDABLE EQUIPMENT 366061 25014561 2025 8 INV P 388.97 2/7/2025 408219316 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 365218 25014562 2025 8 INV P 1,102.49 2/7/2025 408219370 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5950.3011.3070.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365218 25014562 2025 8 INV P 297.75 2/7/2025 408219370 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 365218 25014562 2025 8 INV P 165.59 2/7/2025 408219370 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 367032 25014562 2025 8 CRM P ‐14.33 2/14/2025 411412783001 2/10/2025
Page 620 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 368713 25014562 2025 8 CRM P ‐101.80 2/21/2025 407514664001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 365627 25014563 2025 8 INV P 452.35 2/7/2025 408218894 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 365627 25014563 2025 8 INV P 165.59 2/7/2025 408218894 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 365217 25014564 2025 8 INV P 143.14 2/7/2025 408219393 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 365588 25014565 2025 8 INV P 643.32 2/7/2025 408219398 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 368840 25014566 2025 8 INV P 729.71 2/21/2025 410957490 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 365656 25014567 2025 8 INV P 252.90 2/7/2025 408219115 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 365656 25014567 2025 8 INV P 1,550.43 2/7/2025 408219115 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 368712 25014567 2025 8 INV P 210.69 2/21/2025 407671147 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 368711 25014567 2025 8 CRM P ‐215.59 2/21/2025 412096751001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 368718 25014567 2025 8 CRM P ‐163.80 2/21/2025 411349720001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 366556 25014568 2025 8 INV P 413.98 2/14/2025 408218952 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 366556 25014568 2025 8 INV P 18.04 2/14/2025 408218952 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63711.7040.1041.8010.090.0000 SUPPLIES 365655 25014570 2025 8 INV P 98.35 2/7/2025 408219964 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7470.9990.8010.080.0000 SUPPLIES 365635 25014571 2025 8 INV P 435.32 2/7/2025 408221636 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7470.9990.8010.080.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365635 25014571 2025 8 INV P 67.28 2/7/2025 408221636 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7470.9990.8010.080.0000 SUPPLIES ‐ TECHNOLOGY RELATED 367874 25014571 2025 8 INV P 28.29 2/14/2025 408221636003 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 366560 25014572 2025 8 INV P 1,489.75 2/14/2025 408221660 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2600.561100.40211.7510.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 366560 25014572 2025 8 INV P 439.35 2/14/2025 408221660 1/27/2025
11620 OFFICE DEPOT BUSINES 510.1000.561500.58521.7820.6020.8010.026.2025 EXPENDABLE EQUIPMENT 365545 25014573 2025 8 INV P 3,516.36 2/7/2025 408221536 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 366591 25014574 2025 8 INV P 1,750.48 2/14/2025 408221483 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 368091 25014574 2025 8 INV P 1,232.97 2/21/2025 408221483001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 365634 25014575 2025 8 INV P 220.65 2/7/2025 408221471 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.33611.8560.9990.8010.020.0000 EXPENDABLE EQUIPMENT 365634 25014575 2025 8 INV P 105.38 2/7/2025 408221471 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561600.33611.8560.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 366605 25014576 2025 8 INV P 402.69 2/14/2025 408221461 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 365609 25014577 2025 8 INV P 1,255.90 2/7/2025 408221690 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8550.1041.8010.020.0000 EXPENDABLE EQUIPMENT 365609 25014577 2025 8 INV P 60.20 2/7/2025 408221690 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 365628 25014605 2025 8 INV P 50.27 2/7/2025 408223624 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 369232 25014605 2025 8 INV P 45.21 2/21/2025 411318121 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 366010 25014627 2025 8 INV P 13,242.72 2/7/2025 407519011 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 365659 25014700 2025 8 INV P 138.77 2/7/2025 408983842 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 365629 25014701 2025 8 INV P 30.69 2/7/2025 408983935 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 367156 25014701 2025 8 INV P 15.08 2/14/2025 408983936001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 367156 25014701 2025 8 INV P 247.21 2/14/2025 408983936001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 367159 25014701 2025 8 INV P 66.75 2/14/2025 408983939001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 368897 25014701 2025 8 INV P 12.49 2/21/2025 408983936002 2/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5060.1750.0407.030.2025 SUPPLIES 365894 25014703 2025 8 INV P 262.38 2/7/2025 408984108001 1/23/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5060.1750.0407.030.2025 SUPPLIES 365891 25014703 2025 8 INV P 781.56 2/7/2025 408984104001 1/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5060.1750.0407.030.2025 SUPPLIES 366589 25014703 2025 8 INV P 3,620.59 2/14/2025 408984105001 1/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5060.1750.0407.030.2025 SUPPLIES 365895 25014703 2025 8 INV P 177.27 2/7/2025 408984107001 1/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5060.1750.0407.030.2025 SUPPLIES 367036 25014703 2025 8 CRM P ‐71.45 2/14/2025 407628209001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 365651 25014704 2025 8 INV P 521.55 2/7/2025 408984229 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 365651 25014704 2025 8 INV P 142.29 2/7/2025 408984229 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 368004 25014704 2025 8 INV P 98.58 2/21/2025 408984231001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5490.2021.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 368452 25014704 2025 8 INV P 135.69 2/21/2025 408984235001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 365203 25014705 2025 8 INV P 600.57 2/7/2025 408983476 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368035 25014705 2025 8 INV P 641.85 2/21/2025 408983479001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371218 25014705 2025 8 INV P 209.86 2/28/2025 408983477001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 365590 25014706 2025 8 INV P 1,946.03 2/7/2025 408983485 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 365590 25014706 2025 8 INV P 37.33 2/7/2025 408983485 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 365152 25014712 2025 8 INV P 779.13 2/7/2025 408986016 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 367153 25014712 2025 8 INV P 1,337.44 2/14/2025 408986018001 2/3/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 365204 25014713 2025 8 INV P 549.62 2/7/2025 408986045 1/27/2025
Page 621 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 365205 25014713 2025 8 INV P 466.61 2/7/2025 409060752 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 368073 25014713 2025 8 INV P 1,751.60 2/21/2025 408986047001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 365650 25014714 2025 8 INV P 358.83 2/7/2025 408986428 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.2021.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365650 25014714 2025 8 INV P 28.18 2/7/2025 408986428 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 369356 25014715 2025 8 INV P 208.96 2/28/2025 408986570001 1/23/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 369353 25014715 2025 8 INV P 98.69 2/28/2025 408986574001 1/23/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5570.9990.0202.125.2025 SUPPLIES 369355 25014715 2025 8 INV P 827.50 2/28/2025 408986572001 1/24/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 369354 25014715 2025 8 INV P 1,270.99 2/28/2025 408986573001 1/24/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5570.9990.0202.125.2025 SUPPLIES 369200 25014715 2025 8 INV P 686.14 2/21/2025 408986569001 1/26/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 368814 25014715 2025 8 INV P 157.89 2/21/2025 409068351 2/3/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 366615 25014716 2025 8 INV P 4,528.41 2/14/2025 408986584 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 366058 25014716 2025 8 INV P 830.83 2/7/2025 409048024 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.5640.9990.0105.125.2025 EXPENDABLE EQUIPMENT 366615 25014716 2025 8 INV P 241.96 2/14/2025 408986584 1/27/2025
11620 OFFICE DEPOT BUSINES 580.2100.561500.19111.5640.9990.0105.125.2025 EXPENDABLE EQUIPMENT 366321 25014716 2025 8 INV P 3,999.98 2/7/2025 408986584001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 369717 25014717 2025 8 INV P 30.28 2/28/2025 408986350 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 365618 25014718 2025 8 INV P 427.31 2/7/2025 408986664 1/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 368694 25014719 2025 8 INV P 546.35 2/21/2025 408986668 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.553000.00011.5790.1081.0397.124.0000 COMMUNICATION 365649 25014720 2025 8 INV P 146.00 2/7/2025 408986746 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 365654 25014749 2025 8 INV P 438.87 2/7/2025 409033989 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 366325 25014750 2025 8 INV P 165.18 2/7/2025 409034076 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 365619 25014751 2025 8 INV P 278.26 2/7/2025 409034152 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5490.2021.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 365619 25014751 2025 8 INV P 199.99 2/7/2025 409034152 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 366569 25014752 2025 8 INV P 131.53 2/14/2025 409034280001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 366568 25014752 2025 8 INV P 52.78 2/14/2025 409034281001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 366567 25014752 2025 8 INV P 7.19 2/14/2025 409034285001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368601 25014752 2025 8 INV P 884.64 2/21/2025 409034280002 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 365658 25014753 2025 8 INV P 1,060.74 2/7/2025 409034366 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8550.1041.8010.020.0000 EXPENDABLE EQUIPMENT 365658 25014753 2025 8 INV P 102.38 2/7/2025 409034366 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 369940 25014756 2025 8 INV P 1,820.52 2/28/2025 409109146001 1/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5760.1041.5067.125.0000 EXPENDABLE COMPUTER EQUIPMENT 366007 25014756 2025 8 INV P 1,370.18 2/7/2025 409109144001 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 366558 25014757 2025 8 INV P 173.59 2/14/2025 409109175 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.33611.8530.9990.8010.020.0000 EXPENDABLE EQUIPMENT 366590 25014759 2025 8 INV P 507.57 2/14/2025 409109222 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 368702 25014774 2025 8 INV P 74.00 2/21/2025 409113626 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 368704 25014774 2025 8 INV P 80.63 2/21/2025 409113626001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 368703 25014774 2025 8 INV P 55.29 2/21/2025 409113628001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 368707 25014774 2025 8 INV P 22.39 2/21/2025 409113627002 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 369713 25014775 2025 8 INV P 237.43 2/28/2025 409113639 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 366789 25014776 2025 8 INV P 721.42 2/14/2025 409113667 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 369062 25014776 2025 8 CRM P ‐13.17 2/21/2025 407028218001 2/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 369061 25014776 2025 8 CRM P ‐7.30 2/21/2025 412509689001 2/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 367924 25014777 2025 8 INV P 1,185.20 2/14/2025 409113866 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5950.2021.3070.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369257 25014778 2025 8 INV P 235.35 2/21/2025 409113689 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 365201 25014779 2025 8 INV P 148.03 2/7/2025 409113665 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 365201 25014779 2025 8 INV P 165.59 2/7/2025 409113665 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 365624 25014780 2025 8 INV P 3,423.10 2/7/2025 409113935 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365624 25014780 2025 8 INV P 59.30 2/7/2025 409113935 1/27/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 365202 25014793 2025 8 INV P 256.37 2/7/2025 409255292 1/27/2025
11620 OFFICE DEPOT BUSINES 589.1000.561600.73221.1900.9990.2056.090.0000 EXPENDABLE COMPUTER EQUIPMENT 365202 25014793 2025 8 INV P 427.37 2/7/2025 409255292 1/27/2025
11620 OFFICE DEPOT BUSINES 589.1000.561500.73221.1900.9990.2056.090.0000 EXPENDABLE EQUIPMENT 368690 25014793 2025 8 INV P 306.23 2/21/2025 409255296001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 365173 25014794 2025 8 INV P 100.07 2/7/2025 409255416 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 366340 25014795 2025 8 INV P 206.89 2/7/2025 409255507 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 366354 25014795 2025 8 INV P 536.92 2/7/2025 409255507001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 366338 25014795 2025 8 INV P 18.38 2/7/2025 409255507002 2/3/2025
Page 622 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 366329 25014795 2025 8 INV P 35.08 2/7/2025 409255509001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 366326 25014795 2025 8 INV P 9.59 2/7/2025 409255510001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 366335 25014795 2025 8 INV P 23.89 2/7/2025 409255519001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 366331 25014795 2025 8 INV P 73.49 2/7/2025 409255522001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 368621 25014795 2025 8 INV P 8.46 2/21/2025 409255507003 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 368609 25014795 2025 8 INV P 11.78 2/21/2025 409255511001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 368548 25014887 2025 8 INV P 331.74 2/21/2025 406580949 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 368014 25014888 2025 8 INV P 563.41 2/21/2025 406582210 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 368014 25014888 2025 8 INV P 111.88 2/21/2025 406582210 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 368014 25014888 2025 8 INV P 199.99 2/21/2025 406582210 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1900.2021.2056.122.0000 EXPENDABLE COMPUTER EQUIPMENT 368014 25014888 2025 8 INV P 552.99 2/21/2025 406582210 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 366554 25014889 2025 8 INV P 370.32 2/14/2025 406582501 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 367044 25014889 2025 8 INV P 515.98 2/14/2025 406582502001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3700.2021.0399.127.0000 EXPENDABLE EQUIPMENT 365868 25014890 2025 8 INV P 222.10 2/7/2025 406582629 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368624 25014891 2025 8 INV P 385.68 2/21/2025 406581060 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365216 25014892 2025 8 INV P 324.35 2/7/2025 406582892 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 365636 25014893 2025 8 INV P 57.09 2/7/2025 406582681 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365636 25014893 2025 8 INV P 142.35 2/7/2025 406582681 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 368050 25014894 2025 8 INV P 1,378.95 2/21/2025 406610005001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 368064 25014894 2025 8 INV P 478.29 2/21/2025 406609991001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 369793 25014894 2025 8 CRM P ‐63.21 2/28/2025 408286835001 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 365510 25014895 2025 8 INV P 86.59 2/7/2025 406609717 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 366562 25014895 2025 8 INV P 115.19 2/14/2025 406609757001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 366565 25014895 2025 8 INV P 12.48 2/14/2025 406609757002 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 366564 25014895 2025 8 INV P 38.48 2/14/2025 406609766001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.1041.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 366561 25014895 2025 8 INV P 355.89 2/14/2025 406609717001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 369094 25014895 2025 8 INV P 6.20 2/21/2025 406609755002 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369170 25014896 2025 8 INV P 65.52 2/21/2025 406610394 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369170 25014896 2025 8 INV P 8.09 2/21/2025 406610394 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 368072 25014896 2025 8 INV P 304.14 2/21/2025 406610394001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369759 25014896 2025 8 INV P 63.77 2/28/2025 406610398001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 368623 25014896 2025 8 INV P 67.58 2/21/2025 406610403001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 368078 25014896 2025 8 INV P 14.56 2/21/2025 406610411001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.3011.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 365212 25014897 2025 8 INV P 152.19 2/7/2025 406610522 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 368007 25014897 2025 8 INV P 11.19 2/21/2025 406610522001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 368013 25014897 2025 8 INV P 280.66 2/21/2025 406610529001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 368011 25014897 2025 8 INV P 53.89 2/21/2025 406610534001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368013 25014897 2025 8 INV P 59.59 2/21/2025 406610529001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 366550 25014898 2025 8 INV P 13.29 2/14/2025 406610652 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 366580 25014898 2025 8 INV P 158.82 2/14/2025 406610652001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5330.2021.2055.125.0000 EXPENDABLE EQUIPMENT 366551 25014898 2025 8 INV P 114.79 2/14/2025 407144021 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5330.2021.2055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368614 25014898 2025 8 INV P 52.69 2/21/2025 406610652002 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 366548 25014899 2025 8 INV P 797.18 2/14/2025 406609073 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5650.2021.0189.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365616 25014900 2025 8 INV P 73.20 2/7/2025 406608833 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 365912 25014901 2025 8 INV P 183.38 2/7/2025 406608712 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 365913 25014901 2025 8 INV P 59.23 2/7/2025 407156087 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 366787 25014902 2025 8 INV P 16.32 2/14/2025 406608955 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 366787 25014902 2025 8 INV P 10.99 2/14/2025 406608955 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 368041 25014903 2025 8 INV P 19.80 2/21/2025 406610898 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 368045 25014903 2025 8 INV P 1,054.15 2/21/2025 406610898001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 368043 25014903 2025 8 INV P 118.89 2/21/2025 406610900001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 368044 25014903 2025 8 INV P 237.78 2/21/2025 406610900002 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 368042 25014903 2025 8 INV P 201.06 2/21/2025 406610901001 2/3/2025
Page 623 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7250.9990.8010.020.0000 EXPENDABLE EQUIPMENT 368045 25014903 2025 8 INV P 395.74 2/21/2025 406610898001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 365591 25014904 2025 8 INV P 274.91 2/7/2025 406609291 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 365591 25014904 2025 8 INV P 268.23 2/7/2025 406609291 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 365210 25014905 2025 8 INV P 1,651.65 2/7/2025 406609323 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 368025 25014905 2025 8 INV P 99.42 2/21/2025 406609327001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 368023 25014905 2025 8 INV P 30.25 2/21/2025 406609325001 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 368687 25014907 2025 8 INV P 799.98 2/21/2025 406617296 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 365617 25014927 2025 8 INV P 1,460.00 2/7/2025 406627369 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 366840 25014933 2025 8 INV P 211.64 2/14/2025 406630086001 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 366841 25014933 2025 8 INV P 295.19 2/14/2025 406630095001 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 366843 25014933 2025 8 INV P 277.82 2/14/2025 406630100001 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 368888 25014933 2025 8 INV P 233.09 2/21/2025 406630081001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 368462 25014933 2025 8 INV P 150.02 2/21/2025 406630080001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5800.1041.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 368462 25014933 2025 8 INV P 978.00 2/21/2025 406630080001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 368456 25015073 2025 8 INV P 268.16 2/21/2025 405896178 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 368074 25015074 2025 8 INV P 106.91 2/21/2025 405896119 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.2021.4067.126.0000 EXPENDABLE EQUIPMENT 369343 25015074 2025 8 INV P 247.99 2/28/2025 405896119001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 368065 25015075 2025 8 INV P 372.35 2/21/2025 405896217 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 368453 25015076 2025 8 INV P 470.63 2/21/2025 405897599 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5670.1041.0176.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 367099 25015077 2025 8 INV P 293.70 2/14/2025 405895198 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 368040 25015132 2025 8 INV P 299.98 2/21/2025 409130854 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1460.2021.4052.123.0000 SUPPLIES 368823 25015133 2025 8 INV P 563.85 2/21/2025 409130871001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1460.2021.4052.123.0000 SUPPLIES 368616 25015133 2025 8 INV P 90.00 2/21/2025 409130871002 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1870.2021.0375.126.0000 SUPPLIES 367091 25015134 2025 8 INV P 483.40 2/14/2025 409130885 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 368460 25015135 2025 8 INV P 87.49 2/21/2025 409130893 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.4000.1021.4067.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368460 25015135 2025 8 INV P 71.94 2/21/2025 409130893 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 368460 25015135 2025 8 INV P 80.55 2/21/2025 409130893 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.4000.2021.4067.126.0000 EXPENDABLE COMPUTER EQUIPMENT 368460 25015135 2025 8 INV P 219.99 2/21/2025 409130893 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.2021.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 370013 25015136 2025 8 INV P 165.30 2/28/2025 409130908 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 366886 25015137 2025 8 INV P 96.28 2/14/2025 409130933 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 366886 25015137 2025 8 INV P 202.28 2/14/2025 409130933 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 368910 25015138 2025 8 INV P 596.20 2/21/2025 409130929001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 368751 25015138 2025 8 INV P 130.25 2/21/2025 409130940001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 368752 25015138 2025 8 INV P 25.99 2/21/2025 409130942001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 368753 25015138 2025 8 INV P 9.59 2/21/2025 409130943001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5490.1081.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 368754 25015138 2025 8 INV P 149.99 2/21/2025 409130944001 1/30/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 369944 25015139 2025 8 INV P 197.87 2/28/2025 409131361001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 368838 25015139 2025 8 INV P 21.89 2/21/2025 409131366001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 368837 25015139 2025 8 INV P 8.39 2/21/2025 409131368001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 368835 25015139 2025 8 INV P 2.72 2/21/2025 409131369001 1/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 366903 25015140 2025 8 INV P 1,071.33 2/14/2025 409131372 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 366883 25015141 2025 8 INV P 135.40 2/14/2025 409131353 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 368021 25015142 2025 8 INV P 184.65 2/21/2025 409131382 2/3/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 366901 25015143 2025 8 INV P 258.44 2/14/2025 409131417 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 366553 25015144 2025 8 INV P 108.05 2/14/2025 409131431 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 366995 25015213 2025 8 INV P 107.34 2/14/2025 409590359 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 366995 25015213 2025 8 INV P 174.35 2/14/2025 409590359 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5760.1310.5067.125.0000 SUPPLIES 368710 25015215 2025 8 INV P 24.09 2/21/2025 409590387 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2220.561100.00911.5760.1310.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368710 25015215 2025 8 INV P 144.43 2/21/2025 409590387 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 366884 25015216 2025 8 INV P 103.27 2/14/2025 409590735 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 366884 25015216 2025 8 INV P 26.85 2/14/2025 409590735 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 368459 25015217 2025 8 INV P 130.16 2/21/2025 409590738 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2300.561500.22711.7320.9990.8010.094.0000 EXPENDABLE EQUIPMENT 371097 25015218 2025 8 INV P 1,399.93 2/28/2025 410446470 2/10/2025
Page 624 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 368925 25015219 2025 8 INV P 4,393.66 2/21/2025 409590747001 1/30/2025
11620 OFFICE DEPOT BUSINES 622.3100.561100.00062.8200.9990.8015.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368925 25015219 2025 8 INV P 109.81 2/21/2025 409590747001 1/30/2025
11620 OFFICE DEPOT BUSINES 622.3100.561100.00062.8200.9990.8015.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 367073 25015219 2025 8 INV P 48.95 2/14/2025 409590748001 1/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 368723 25015229 2025 8 INV P 170.67 2/21/2025 409594683 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.3400.6060.8010.030.2025 SUPPLIES 368096 25015315 2025 8 INV P 240.12 2/21/2025 404928539 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.3400.6060.8010.030.2025 SUPPLIES 368098 25015315 2025 8 INV P 798.15 2/21/2025 404928539001 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.3400.6060.8010.030.2025 SUPPLIES 368093 25015315 2025 8 INV P 23.45 2/21/2025 404928596001 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.03224.3400.6060.8010.030.2025 SUPPLIES 368100 25015315 2025 8 INV P 20.60 2/21/2025 404928539002 2/12/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 369831 25015316 2025 8 INV P 435.99 2/28/2025 404928756001 1/31/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 369834 25015316 2025 8 INV P 57.25 2/28/2025 404928837001 1/31/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 369835 25015316 2025 8 INV P 57.25 2/28/2025 404928837002 1/31/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 369837 25015316 2025 8 INV P 145.93 2/28/2025 404928835001 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3620.1750.0293.030.2025 SUPPLIES 368003 25015317 2025 8 INV P 247.47 2/21/2025 404928838 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5060.1750.0407.030.2025 EXPENDABLE EQUIPMENT 368908 25015318 2025 8 INV P 2,656.85 2/21/2025 404928878 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 367149 25015319 2025 8 INV P 573.55 2/14/2025 404928926 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 368979 25015320 2025 8 INV P 787.56 2/21/2025 404930225 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 369839 25015320 2025 8 INV P 54.85 2/28/2025 404930248001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 368725 25015321 2025 8 INV P 207.39 2/21/2025 404930291 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 367187 25015403 2025 8 INV P 507.40 2/14/2025 408044563 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 367090 25015405 2025 8 INV P 35.78 2/14/2025 408025361 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 370014 25015406 2025 8 INV P 286.27 2/28/2025 408026350 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 370014 25015406 2025 8 INV P 38.69 2/28/2025 408026350 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 368077 25015407 2025 8 INV P 971.92 2/21/2025 408044927 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 368077 25015407 2025 8 INV P 178.50 2/21/2025 408044927 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 368066 25015408 2025 8 INV P 2,740.07 2/21/2025 408045650 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 368530 25015408 2025 8 INV P 199.98 2/21/2025 408045677001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 366576 25015409 2025 8 INV P 1,323.92 2/14/2025 408045718 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 366576 25015409 2025 8 INV P 23.19 2/14/2025 408045718 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368006 25015410 2025 8 INV P 123.08 2/21/2025 408045933 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 371156 25015411 2025 8 INV P 124.70 2/28/2025 408046215 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368017 25015412 2025 8 INV P 124.97 2/21/2025 408022994 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368830 25015413 2025 8 INV P 109.19 2/21/2025 408046678 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 366885 25015414 2025 8 INV P 124.79 2/14/2025 408047288 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368457 25015415 2025 8 INV P 124.43 2/21/2025 408047974 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 371169 25015416 2025 8 INV P 119.52 2/28/2025 408022840 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368071 25015417 2025 8 INV P 124.34 2/21/2025 408048287 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 367101 25015418 2025 8 INV P 59.41 2/14/2025 408048676 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 367101 25015418 2025 8 INV P 52.08 2/14/2025 408048676 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 366367 25015419 2025 8 INV P 124.29 2/7/2025 408052657 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 367185 25015420 2025 8 INV P 132.18 2/14/2025 408053563 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 368037 25015421 2025 8 INV P 101.39 2/21/2025 408054106 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368037 25015421 2025 8 INV P 409.41 2/21/2025 408054106 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 368458 25015422 2025 8 INV P 578.17 2/21/2025 408022907 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 367138 25015453 2025 8 INV P 294.67 2/14/2025 408503956 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 367138 25015453 2025 8 INV P 90.27 2/14/2025 408503956 2/3/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 367138 25015453 2025 8 INV P 16.47 2/14/2025 408503956 2/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368828 25015569 2025 8 INV P 47.96 2/21/2025 407116783 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 368828 25015569 2025 8 INV P 62.28 2/21/2025 407116783 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 368606 25015570 2025 8 INV P 396.85 2/21/2025 407117132 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 368546 25015596 2025 8 INV P 1,023.62 2/21/2025 406494622 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 369723 25015597 2025 8 INV P 1,402.09 2/28/2025 406496054 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 369351 25015682 2025 8 INV P 1,874.07 2/28/2025 409027622001 2/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 369350 25015682 2025 8 INV P 45.14 2/28/2025 409027643001 2/5/2025
Page 625 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 369860 25015683 2025 8 INV P 407.80 2/28/2025 409027806001 2/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 369851 25015683 2025 8 INV P 112.69 2/28/2025 409027825001 2/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 369849 25015683 2025 8 INV P 6.97 2/28/2025 409027830001 2/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368615 25015684 2025 8 INV P 62.27 2/21/2025 409028004 2/10/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365819 25015753 2025 8 INV P 120.45 2/4/2025 409210678001 2/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 368613 25015827 2025 8 INV P 507.58 2/21/2025 410158222 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1330.2021.4051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368613 25015827 2025 8 INV P 67.17 2/21/2025 410158222 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 368600 25015828 2025 8 INV P 22.40 2/21/2025 410158187001 2/6/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 368599 25015828 2025 8 INV P 241.23 2/21/2025 410158186001 2/7/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6340.1750.0705.030.2025 SUPPLIES 368563 25015829 2025 8 INV P 1,904.70 2/21/2025 410158203 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 368583 25015830 2025 8 INV P 930.98 2/21/2025 410158230 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7010.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368583 25015830 2025 8 INV P 145.64 2/21/2025 410158230 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 369107 25015831 2025 8 INV P 303.72 2/21/2025 409862877 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368611 25015832 2025 8 INV P 82.74 2/21/2025 410158237 2/10/2025
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 368619 25015833 2025 8 INV P 164.48 2/21/2025 410158245 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 369655 25015834 2025 8 INV P 26.78 2/28/2025 410158210 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 368724 25015835 2025 8 INV P 1,009.83 2/21/2025 410158214 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 368001 25015852 2025 8 INV P 3,221.94 2/21/2025 410158574 2/10/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366148 25015972 2025 8 INV P 59.34 2/5/2025 387969616001 10/1/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 368607 25015990 2025 8 INV P 2,336.17 2/21/2025 411189380 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 368842 25016085 2025 8 INV P 56.47 2/21/2025 408886877 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 368608 25016086 2025 8 INV P 68.00 2/21/2025 408886858 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 368543 25016087 2025 8 INV P 706.67 2/21/2025 408887310 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 368528 25016088 2025 8 INV P 432.28 2/21/2025 408893381 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 368605 25016089 2025 8 INV P 234.30 2/21/2025 408892579 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 368975 25016090 2025 8 INV P 72.03 2/21/2025 408893835 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 369172 25016091 2025 8 INV P 222.47 2/21/2025 408894000 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3400.1750.3065.030.2025 SUPPLIES 369197 25016092 2025 8 INV P 1,979.59 2/21/2025 408894255 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 368720 25016093 2025 8 INV P 67.53 2/21/2025 408894438 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.4920.2021.0675.126.0000 EXPENDABLE COMPUTER EQUIPMENT 368720 25016093 2025 8 INV P 338.79 2/21/2025 408894438 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 368602 25016094 2025 8 INV P 219.99 2/21/2025 408894840 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.2021.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368610 25016095 2025 8 INV P 17.89 2/21/2025 408892830 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.2021.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369096 25016095 2025 8 INV P 110.70 2/21/2025 408892830001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 371238 25016096 2025 8 INV P 11.78 2/28/2025 408894995001 2/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 368596 25016097 2025 8 INV P 14.65 2/21/2025 408895174 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368596 25016097 2025 8 INV P 23.99 2/21/2025 408895174 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368906 25016097 2025 8 INV P 262.49 2/21/2025 408895178001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 369105 25016098 2025 8 INV P 37.47 2/21/2025 408895382 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 369105 25016098 2025 8 INV P 289.99 2/21/2025 408895382 2/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 368822 25016099 2025 8 INV P 761.70 2/21/2025 408895905001 2/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 371166 25016099 2025 8 INV P 347.90 2/28/2025 408895895001 2/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 368820 25016099 2025 8 INV P 1,222.95 2/21/2025 408895899001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 368562 25016100 2025 8 INV P 1,342.78 2/21/2025 408892723 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 368590 25016101 2025 8 INV P 623.65 2/21/2025 408899898 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 368590 25016101 2025 8 INV P 332.83 2/21/2025 408899898 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 368553 25016102 2025 8 INV P 117.66 2/21/2025 408899870 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 366998 25016103 2025 8 INV P 86.91 2/14/2025 408900321 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.22711.7320.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371098 25016104 2025 8 INV P 451.47 2/28/2025 410712986 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 368595 25016141 2025 8 INV P 389.01 2/21/2025 411141324001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 368593 25016141 2025 8 INV P 30.99 2/21/2025 411141327001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.2021.0176.125.0000 SUPPLIES 368604 25016142 2025 8 INV P 2,041.52 2/21/2025 411141418 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 369689 25016143 2025 8 INV P 1,055.19 2/28/2025 411141558001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368826 25016145 2025 8 INV P 98.02 2/21/2025 411141800 2/10/2025
Page 626 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368622 25016146 2025 8 INV P 86.99 2/21/2025 411141907 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 368622 25016146 2025 8 INV P 36.39 2/21/2025 411141907 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 368554 25016147 2025 8 INV P 124.91 2/21/2025 411141816 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 368598 25016148 2025 8 INV P 1,197.95 2/21/2025 411142003 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 368603 25016149 2025 8 INV P 108.96 2/21/2025 411142240 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 368618 25016150 2025 8 INV P 71.84 2/21/2025 411142230 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 368612 25016151 2025 8 INV P 185.79 2/21/2025 411142255 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8013.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368612 25016151 2025 8 INV P 51.18 2/21/2025 411142255 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 368585 25016152 2025 8 INV P 685.84 2/21/2025 411142275 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 369098 25016152 2025 8 INV P 80.99 2/21/2025 411142280001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1940.2021.0100.127.0000 SUPPLIES 368049 25016153 2025 8 INV P 303.62 2/21/2025 411146375 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 368620 25016155 2025 8 INV P 3,650.00 2/21/2025 411146511 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 369097 25016156 2025 8 INV P 658.51 2/21/2025 411146657 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369097 25016156 2025 8 INV P 233.80 2/21/2025 411146657 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 368597 25016157 2025 8 INV P 779.77 2/21/2025 411146323 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 368461 25016158 2025 8 INV P 19.68 2/21/2025 411145938 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 371222 25016159 2025 8 INV P 245.98 2/28/2025 408827600 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8540.1041.8010.020.0000 EXPENDABLE EQUIPMENT 368904 25016160 2025 8 INV P 350.98 2/21/2025 411146767 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8540.1041.8010.020.0000 EXPENDABLE EQUIPMENT 369095 25016161 2025 8 INV P 339.99 2/21/2025 411146756 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.33611.8540.1041.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 369095 25016161 2025 8 INV P 346.79 2/21/2025 411146756 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 369095 25016161 2025 8 INV P 66.16 2/21/2025 411146756 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 368617 25016171 2025 8 INV P 450.37 2/21/2025 411148235 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 369133 25016176 2025 8 INV P 170.26 2/21/2025 409250485 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1330.1310.4051.122.0000 SUPPLIES 368719 25016269 2025 8 INV P 334.09 2/21/2025 410029391 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 369365 25016270 2025 8 INV P 112.86 2/28/2025 410028768 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 369365 25016270 2025 8 INV P 95.51 2/28/2025 410028768 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1520.2021.3053.121.0000 EXPENDABLE COMPUTER EQUIPMENT 369365 25016270 2025 8 INV P 249.99 2/28/2025 410028768 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 369202 25016271 2025 8 INV P 464.39 2/21/2025 410028853 2/17/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 369204 25016272 2025 8 INV P 2,505.80 2/21/2025 410028854 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 369132 25016273 2025 8 INV P 132.46 2/21/2025 410029546 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2780.2021.4062.126.0000 EXPENDABLE EQUIPMENT 369132 25016273 2025 8 INV P 53.95 2/21/2025 410029546 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 369251 25016276 2025 8 INV P 249.69 2/21/2025 410032434 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.4920.2021.0675.126.0000 EXPENDABLE COMPUTER EQUIPMENT 369075 25016277 2025 8 INV P 338.79 2/21/2025 410032585002 2/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 369074 25016277 2025 8 INV P 207.59 2/21/2025 410032584 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 369074 25016277 2025 8 INV P 124.22 2/21/2025 410032584 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.4980.1021.0102.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 368843 25016278 2025 8 INV P 20.78 2/21/2025 410032218 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 368843 25016278 2025 8 INV P 41.78 2/21/2025 410032218 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 369571 25016279 2025 8 INV P 99.05 2/28/2025 410031629 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 368896 25016280 2025 8 INV P 311.00 2/21/2025 410032841 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 369569 25016281 2025 8 INV P 1,200.32 2/28/2025 410032863 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5220.2021.5052.125.0000 EXPENDABLE COMPUTER EQUIPMENT 369569 25016281 2025 8 INV P 409.79 2/28/2025 410032863 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369258 25016282 2025 8 INV P 794.13 2/21/2025 410031832 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 369258 25016282 2025 8 INV P 95.51 2/21/2025 410031832 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 369258 25016282 2025 8 INV P 580.58 2/21/2025 410031832 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369258 25016282 2025 8 INV P 261.66 2/21/2025 410031832 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 369175 25016283 2025 8 INV P 925.78 2/21/2025 410031841 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369175 25016283 2025 8 INV P 42.98 2/21/2025 410031841 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 369175 25016283 2025 8 INV P 199.58 2/21/2025 410031841 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 368903 25016284 2025 8 INV P 88.90 2/21/2025 410031941 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 368903 25016284 2025 8 INV P 144.49 2/21/2025 410031941 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 368907 25016285 2025 8 INV P 18.38 2/21/2025 410032038 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 368900 25016303 2025 8 INV P 618.27 2/21/2025 409914088 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369254 25016305 2025 8 INV P 445.49 2/21/2025 409914113 2/17/2025
Page 627 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 371221 25016306 2025 8 INV P 153.98 2/28/2025 409071556 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 368890 25016309 2025 8 INV P 152.31 2/21/2025 409923887 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369562 25016310 2025 8 INV P 987.27 2/28/2025 409923720 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 368915 25016311 2025 8 INV P 19.49 2/21/2025 409923730001 2/11/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 368917 25016311 2025 8 INV P 852.17 2/21/2025 409923740001 2/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 369364 25016312 2025 8 INV P 2,049.70 2/28/2025 409923911 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 368905 25016313 2025 8 INV P 540.42 2/21/2025 409923945 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 369566 25016314 2025 8 INV P 5.20 2/28/2025 409923984 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.33611.8560.9990.8010.020.0000 EXPENDABLE EQUIPMENT 369566 25016314 2025 8 INV P 283.76 2/28/2025 409923984 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 368920 25016342 2025 8 INV P 29.99 2/21/2025 409926112001 2/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 368971 25016342 2025 8 INV P 25.98 2/21/2025 409926116001 2/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 368973 25016342 2025 8 INV P 41.07 2/21/2025 409926117001 2/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 368974 25016342 2025 8 INV P 28.79 2/21/2025 409926119001 2/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 368895 25016345 2025 8 INV P 18.32 2/21/2025 409926464 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 368894 25016345 2025 8 INV P 910.26 2/21/2025 412195708 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8410.1031.8010.020.0000 EXPENDABLE EQUIPMENT 368895 25016345 2025 8 INV P 181.59 2/21/2025 409926464 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 368894 25016345 2025 8 INV P 745.08 2/21/2025 412195708 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 370012 25016412 2025 8 INV P 421.95 2/28/2025 411907763001 2/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 370011 25016412 2025 8 INV P 263.86 2/28/2025 411907766001 2/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 369089 25016413 2025 8 INV P 287.92 2/21/2025 411907824 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 368892 25016414 2025 8 INV P 149.99 2/21/2025 411907877 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5570.1310.0202.125.0000 SUPPLIES 369352 25016582 2025 8 INV P 393.77 2/28/2025 407533836 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 369101 25016583 2025 8 INV P 1,995.92 2/21/2025 407530096 2/17/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 370834 25016610 2025 8 INV P 347.25 2/26/2025 Multiple/See attache 2/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 368891 25016706 2025 8 INV P 1,287.73 2/21/2025 410249841 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 371208 25016707 2025 8 INV P 132.98 2/28/2025 410249886 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 369203 25016708 2025 8 INV P 239.78 2/21/2025 410250069 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 371170 25016709 2025 8 INV P 201.21 2/28/2025 410250111 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 371172 25016710 2025 8 INV P 259.58 2/28/2025 410250119 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 371095 25016712 2025 8 INV P 511.29 2/28/2025 410250753 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 368909 25016713 2025 8 INV P 52.29 2/21/2025 410250677 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 368909 25016713 2025 8 INV P 58.99 2/21/2025 410250677 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5010.1041.0410.127.0000 EXPENDABLE COMPUTER EQUIPMENT 368909 25016713 2025 8 INV P 72.49 2/21/2025 410250677 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5190.2021.0172.125.0000 EXPENDABLE COMPUTER EQUIPMENT 369091 25016715 2025 8 INV P 523.99 2/21/2025 410251087 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 369357 25016716 2025 8 INV P 63.88 2/28/2025 410251152 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 369357 25016716 2025 8 INV P 392.12 2/28/2025 410251152 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 369093 25016718 2025 8 INV P 371.03 2/21/2025 410250708 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 369093 25016718 2025 8 INV P 142.15 2/21/2025 410250708 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 369362 25016719 2025 8 INV P 308.43 2/28/2025 410250688 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 371168 25016720 2025 8 INV P 388.06 2/28/2025 410251263 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 369671 25016721 2025 8 INV P 6.06 2/28/2025 410253228001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 371232 25016721 2025 8 INV P 44.58 2/28/2025 410253237001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 369673 25016721 2025 8 INV P 163.64 2/28/2025 410253227001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 371230 25016721 2025 8 INV P 73.52 2/28/2025 410253219001 2/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 371230 25016721 2025 8 INV P 280.48 2/28/2025 410253219001 2/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 369369 25016722 2025 8 INV P 93.96 2/28/2025 410253262 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.69011.7490.9990.8010.080.0000 EXPENDABLE EQUIPMENT 371147 25016723 2025 8 INV P 342.00 2/28/2025 410253301001 2/13/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 369828 25016723 2025 8 INV P 170.66 2/28/2025 410253289001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 369563 25016724 2025 8 INV P 1,369.32 2/28/2025 410617899 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2600.561600.40211.7510.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 369563 25016724 2025 8 INV P 1,306.06 2/28/2025 410617899 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 369564 25016725 2025 8 INV P 117.89 2/28/2025 410253328 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 369564 25016725 2025 8 INV P 57.98 2/28/2025 410253328 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 369363 25016726 2025 8 INV P 349.63 2/28/2025 410253471 2/17/2025
Page 628 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369363 25016726 2025 8 INV P 28.64 2/28/2025 410253471 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8540.1041.8010.020.0000 EXPENDABLE EQUIPMENT 370901 25016727 2025 8 INV P 389.99 2/28/2025 410253522 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 370901 25016727 2025 8 INV P 1,445.57 2/28/2025 410253522 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 369367 25016728 2025 8 INV P 1,062.06 2/28/2025 410253009 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 371239 25016843 2025 8 INV P 1,460.00 2/28/2025 407099244001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 371241 25016843 2025 8 INV P 1,645.60 2/28/2025 407099731001 2/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 369366 25016844 2025 8 INV P 2,636.09 2/28/2025 407100030 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.3011.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369366 25016844 2025 8 INV P 724.29 2/28/2025 407100030 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 371174 25016846 2025 8 INV P 936.48 2/28/2025 407100235 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.3011.0176.125.0000 EXPENDABLE EQUIPMENT 371174 25016846 2025 8 INV P 497.59 2/28/2025 407100235 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 369259 25016848 2025 8 INV P 267.64 2/21/2025 407098992 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 369259 25016848 2025 8 INV P 199.99 2/21/2025 407098992 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 369656 25016850 2025 8 INV P 190.69 2/28/2025 407100286 2/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2350.1750.4059.030.2025 SUPPLIES 371052 25017038 2025 8 INV P 42.45 2/28/2025 412059769001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2350.1750.4059.030.2025 SUPPLIES 371065 25017038 2025 8 INV P 9.79 2/28/2025 412059771001 2/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 369800 25017171 2025 8 INV P 82.59 2/28/2025 410219674001 2/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 370018 25017172 2025 8 INV P 580.70 2/28/2025 410219701 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2570.2021.0181.123.0000 EXPENDABLE EQUIPMENT 370023 25017176 2025 8 INV P 26.89 2/28/2025 410219960 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 370019 25017177 2025 8 INV P 1,169.05 2/28/2025 410219987 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 370015 25017183 2025 8 INV P 621.11 2/28/2025 410220145 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 370015 25017183 2025 8 INV P 93.49 2/28/2025 410220145 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5730.2021.0897.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371228 25017186 2025 8 INV P 560.00 2/28/2025 410220277 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 371228 25017186 2025 8 INV P 105.80 2/28/2025 410220277 2/24/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 370904 25017190 2025 8 INV P 3,965.70 2/28/2025 410220380 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374822 0 2025 9 INV P ‐394.32 374822 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374823 0 2025 9 INV P ‐114.48 374823 1/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 376765 0 2025 9 INV P ‐81.00 376765 2/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 374834 0 2025 9 INV P ‐33.57 374834 2/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2025 SUPPLIES 377396 25008873 2025 9 CRM P ‐141.00 3/28/2025 415644251001 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 377865 25013206 2025 9 INV P 136.45 3/28/2025 408828671 2/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 373258 25013632 2025 9 INV P 853.80 3/14/2025 403810451 1/13/2025
11620 OFFICE DEPOT BUSINES 402.2100.561500.30124.5640.1750.0105.030.2025 EXPENDABLE EQUIPMENT 374566 25013731 2025 9 INV P 42.79 3/21/2025 406626725001 1/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5690.1750.0291.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 371857 25013743 2025 9 INV P 1,014.65 3/7/2025 406632281001 2/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 371334 25014037 2025 9 CRM P ‐272.79 3/7/2025 411722646001 2/27/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.40024.5690.1750.0291.030.2025 SUPPLIES 371390 25014045 2025 9 INV P 644.58 3/7/2025 406611411002 2/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 372411 25014212 2025 9 INV P 35.54 3/7/2025 400862415001 1/27/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1860.1310.0107.126.0000 SUPPLIES 373480 25014306 2025 9 INV P 144.15 3/14/2025 412752366 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 372070 25014308 2025 9 INV P 21.69 3/7/2025 412201556 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7010.9990.8010.092.0000 EXPENDABLE EQUIPMENT 375126 25014314 2025 9 INV P 299.99 3/21/2025 405749885 2/24/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 374567 25014387 2025 9 INV P 76.77 3/21/2025 407629283001 1/17/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 374564 25014387 2025 9 INV P 124.58 3/21/2025 407629289001 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 371326 25014562 2025 9 INV P 125.92 3/7/2025 407025849 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 371326 25014562 2025 9 INV P 950.07 3/7/2025 407025849 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1860.2021.0107.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 374268 25014702 2025 9 INV P 197.33 3/14/2025 412769810001 3/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 374268 25014702 2025 9 INV P 281.82 3/14/2025 412769810001 3/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 374262 25014702 2025 9 INV P 391.68 3/14/2025 412787028001 3/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 374263 25014702 2025 9 INV P 71.79 3/14/2025 412787033001 3/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 374264 25014702 2025 9 INV P 114.99 3/14/2025 412787039001 3/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 374265 25014702 2025 9 INV P 119.19 3/14/2025 412787040001 3/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1860.2021.0107.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 374250 25014702 2025 9 INV P 137.16 3/14/2025 412787004001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1860.2021.0107.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 374258 25014702 2025 9 INV P 98.28 3/14/2025 412787026001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 374250 25014702 2025 9 INV P 299.99 3/14/2025 412787004001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 374252 25014702 2025 9 INV P 126.98 3/14/2025 412787006001 3/7/2025
Page 629 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.2021.0107.126.0000 EXPENDABLE EQUIPMENT 375576 25014702 2025 9 INV P 28.39 3/21/2025 412787008001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1860.2021.0107.126.0000 EXPENDABLE COMPUTER EQUIPMENT 374250 25014702 2025 9 INV P 274.78 3/14/2025 412787004001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 372068 25014721 2025 9 INV P 579.99 3/7/2025 410362978 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 374243 25014721 2025 9 INV P 579.99 3/14/2025 409611273 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 376222 25014757 2025 9 INV P 221.29 3/21/2025 411961995 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1460.2021.4052.123.0000 SUPPLIES 373526 25015133 2025 9 INV P 279.90 3/14/2025 409130872001 1/28/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 372378 25015421 2025 9 CRM P ‐72.84 3/7/2025 410316805001 3/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2025 SUPPLIES 372407 25015828 2025 9 INV P 146.67 3/7/2025 410158185001 2/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 373538 25016096 2025 9 INV P 9.06 3/14/2025 408894989001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 373538 25016096 2025 9 INV P 147.36 3/14/2025 408894989001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561500.22711.7320.9990.8010.094.0000 EXPENDABLE EQUIPMENT 371754 25016105 2025 9 INV P 748.47 3/7/2025 410706342 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 372404 25016141 2025 9 INV P 26.90 3/7/2025 411141326001 2/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 373293 25016143 2025 9 INV P 79.17 3/14/2025 411141555001 2/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 373291 25016143 2025 9 INV P 31.19 3/14/2025 411141559001 2/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.2021.5062.121.0000 SUPPLIES 371804 25016154 2025 9 INV P 276.45 3/7/2025 411146510 2/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.564200.00011.5220.2021.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 371759 25016281 2025 9 INV P 26.58 3/7/2025 410032865001 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 371329 25016285 2025 9 INV P 393.88 3/7/2025 410032038001 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 371328 25016285 2025 9 INV P 28.38 3/7/2025 410032041001 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5550.1041.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 372266 25016285 2025 9 INV P 159.99 3/7/2025 410032045001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 376235 25016285 2025 9 INV P 14.78 3/21/2025 410032038002 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5580.2021.0203.124.0000 EXPENDABLE COMPUTER EQUIPMENT 377218 25016304 2025 9 INV P 299.96 3/28/2025 412416848 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5580.2021.0203.124.0000 EXPENDABLE COMPUTER EQUIPMENT 377213 25016304 2025 9 INV P 1,332.36 3/28/2025 412416848001 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 371760 25016305 2025 9 INV P 5.50 3/7/2025 409914113002 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 372245 25016306 2025 9 INV P 1,855.74 3/7/2025 409071556001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 372255 25016306 2025 9 INV P 758.58 3/7/2025 409071558001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 372250 25016306 2025 9 INV P 38.22 3/7/2025 409071559001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 372248 25016306 2025 9 INV P 63.98 3/7/2025 409071560001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 372253 25016306 2025 9 INV P 38.59 3/7/2025 409071563001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 376134 25016306 2025 9 INV P 99.84 3/21/2025 409071556002 3/17/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 371391 25016308 2025 9 INV P 1,085.04 3/7/2025 408903875 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 371391 25016308 2025 9 INV P 369.99 3/7/2025 408903875 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 372400 25016311 2025 9 INV P 915.86 3/7/2025 409923726001 2/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 371762 25016344 2025 9 INV P 147.65 3/7/2025 408873332 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2800.561570.00011.7400.9990.8010.060.0000 ADA Expendable Equipment 371762 25016344 2025 9 INV P 1,124.87 3/7/2025 408873332 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 371389 25016411 2025 9 INV P 342.71 3/7/2025 411907682 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 371389 25016411 2025 9 INV P 208.58 3/7/2025 411907682 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 373254 25016412 2025 9 INV P 52.40 3/14/2025 411907761001 2/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 371769 25016580 2025 9 INV P 505.44 3/7/2025 407530781 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1450.2021.3052.123.0000 EXPENDABLE EQUIPMENT 371769 25016580 2025 9 INV P 145.19 3/7/2025 407530781 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 371776 25016581 2025 9 INV P 314.18 3/7/2025 407531270 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 373124 25016584 2025 9 INV P 96.37 3/14/2025 407533995 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5780.2021.0497.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 373124 25016584 2025 9 INV P 56.08 3/14/2025 407533995 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 373124 25016584 2025 9 INV P 79.79 3/14/2025 407533995 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 371770 25016705 2025 9 INV P 472.90 3/7/2025 410249767 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 375044 25016714 2025 9 INV P 4,662.33 3/21/2025 410251055 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.2021.0172.125.0000 EXPENDABLE EQUIPMENT 375044 25016714 2025 9 INV P 210.74 3/21/2025 410251055 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 371321 25016717 2025 9 INV P 127.20 3/7/2025 410251218 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 371321 25016717 2025 9 INV P 203.98 3/7/2025 410251218 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 373107 25016721 2025 9 INV P 961.33 3/14/2025 410253218001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 373107 25016721 2025 9 INV P 159.99 3/14/2025 410253218001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 371887 25016738 2025 9 INV P 440.33 3/7/2025 410263962 2/17/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.1380.9990.0191.126.2025 SUPPLIES 371398 25016837 2025 9 INV P 605.38 3/7/2025 407095113 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.3250.1310.2065.121.0000 EXPENDABLE COMPUTER EQUIPMENT 372396 25016838 2025 9 INV P 364.09 3/7/2025 407095359 2/17/2025
Page 630 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.3250.1310.2065.121.0000 SUPPLIES 373252 25016839 2025 9 INV P 91.89 3/14/2025 407095509 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 376227 25016840 2025 9 INV P 388.06 3/21/2025 407095371001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 371379 25016840 2025 9 INV P 240.02 3/7/2025 407095371002 2/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 371373 25016840 2025 9 INV P 240.02 3/7/2025 407095360001 2/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 371381 25016840 2025 9 INV P 240.02 3/7/2025 407095439001 2/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 371382 25016840 2025 9 INV P 1,446.91 3/7/2025 407095467001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5180.1310.0200.124.0000 SUPPLIES 374537 25016841 2025 9 INV P 379.29 3/21/2025 413459527 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2220.561500.00911.5180.1310.0200.124.0000 EXPENDABLE EQUIPMENT 374537 25016841 2025 9 INV P 588.46 3/21/2025 413459527 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 371387 25016842 2025 9 INV P 113.85 3/7/2025 407099207001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 371386 25016842 2025 9 INV P 68.25 3/7/2025 407099204001 2/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 371385 25016842 2025 9 INV P 240.42 3/7/2025 407099202001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5180.1081.0200.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 372854 25016842 2025 9 INV P 69.99 3/14/2025 407099180001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 375294 25016842 2025 9 INV P 425.46 3/21/2025 407099214001 2/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 375072 25016843 2025 9 INV P 63.51 3/21/2025 407099675001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 371755 25016844 2025 9 INV P 35.29 3/7/2025 407100069001 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 371319 25016844 2025 9 INV P 361.71 3/7/2025 407100082001 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.5290.1310.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 374155 25016845 2025 9 INV P 722.69 3/14/2025 407100108001 2/14/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 371338 25016845 2025 9 INV P 107.88 3/7/2025 407100148001 2/15/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 371337 25016845 2025 9 INV P 53.67 3/7/2025 407100165001 2/17/2025
11620 OFFICE DEPOT BUSINES 100.2220.561100.00911.5290.1310.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371336 25016845 2025 9 INV P 140.67 3/7/2025 407100123001 2/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 371788 25016847 2025 9 INV P 3,132.47 3/7/2025 407098789 2/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 371789 25016847 2025 9 INV P 492.54 3/7/2025 407098863001 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 372670 25016849 2025 9 INV P 367.94 3/7/2025 407099043 2/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1870.1750.0375.030.2025 SUPPLIES 371933 25017000 2025 9 INV P 1,838.40 3/7/2025 412058063001 2/18/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1870.1750.0375.030.2025 SUPPLIES 371936 25017000 2025 9 INV P 1,894.90 3/7/2025 412058057001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1870.1750.0375.030.2025 SUPPLIES 371935 25017000 2025 9 INV P 2,748.85 3/7/2025 412058059001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1870.1750.0375.030.2025 SUPPLIES 371934 25017000 2025 9 INV P 942.95 3/7/2025 412058062001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1870.1750.0375.030.2025 SUPPLIES 371930 25017000 2025 9 INV P 936.45 3/7/2025 412058067001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1870.1750.0375.030.2025 SUPPLIES 372402 25017000 2025 9 INV P 2,794.68 3/7/2025 412058068001 2/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 371757 25017001 2025 9 INV P 130.12 3/7/2025 412058075 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 371399 25017002 2025 9 INV P 847.37 3/7/2025 412058080 2/24/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 372271 25017002 2025 9 INV P 42.99 3/7/2025 412058087001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 375074 25017002 2025 9 INV P 388.00 3/21/2025 412058083002 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 372072 25017003 2025 9 INV P 1,260.40 3/7/2025 412058090 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 372072 25017003 2025 9 INV P 96.09 3/7/2025 412058090 2/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 371388 25017004 2025 9 INV P 7,752.92 3/7/2025 412058094001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 372414 25017004 2025 9 INV P 1,416.01 3/7/2025 412058097001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5760.1750.5067.030.2025 SUPPLIES 372673 25017004 2025 9 INV P 234.54 3/7/2025 412058095001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 371345 25017005 2025 9 INV P 396.59 3/7/2025 412058122001 2/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 371342 25017005 2025 9 INV P 194.30 3/7/2025 412058123001 2/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 371783 25017005 2025 9 INV P 101.16 3/7/2025 412058124001 2/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 371340 25017005 2025 9 INV P 21.18 3/7/2025 412058127001 2/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 371346 25017005 2025 9 INV P 27.98 3/7/2025 412058128001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 371343 25017005 2025 9 INV P 4.58 3/7/2025 412058122002 2/22/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 371768 25017036 2025 9 INV P 3,369.28 3/7/2025 412059684 2/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 371763 25017037 2025 9 INV P 128.60 3/7/2025 412059682 2/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2350.1750.4059.030.2025 SUPPLIES 372672 25017038 2025 9 INV P 664.71 3/7/2025 412059752001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 371351 25017039 2025 9 INV P 466.11 3/7/2025 412059796001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 371350 25017039 2025 9 INV P 56.76 3/7/2025 412059797001 2/19/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 371349 25017039 2025 9 INV P 430.24 3/7/2025 412059795001 2/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 371764 25017050 2025 9 INV P 2,758.78 3/7/2025 412059938 2/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.2570.1750.0181.030.2025 COMMUNICATION 371798 25017051 2025 9 INV P 525.60 3/7/2025 412059944 2/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 371937 25017052 2025 9 INV P 1,082.49 3/7/2025 412060080 2/24/2025
Page 631 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 372395 25017171 2025 9 INV P 393.25 3/7/2025 410219661001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 373541 25017171 2025 9 INV P 599.07 3/14/2025 410219664001 2/21/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2120.1750.3057.030.2025 SUPPLIES 373111 25017173 2025 9 INV P 3,140.25 3/14/2025 410219742 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 371751 25017174 2025 9 INV P 1,339.43 3/7/2025 410219746 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 371766 25017175 2025 9 INV P 142.52 3/7/2025 410219773 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3620.1021.0293.126.0000 EXPENDABLE EQUIPMENT 371801 25017179 2025 9 INV P 2,246.46 3/7/2025 410219601 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 371761 25017180 2025 9 INV P 326.99 3/7/2025 410220035 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 371774 25017181 2025 9 INV P 609.45 3/7/2025 410220053001 2/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 371775 25017181 2025 9 INV P 444.05 3/7/2025 410220049001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 371773 25017181 2025 9 INV P 41.84 3/7/2025 410220051001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 371323 25017182 2025 9 INV P 253.92 3/7/2025 410220125 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 372122 25017183 2025 9 INV P 673.78 3/7/2025 410220145001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 372128 25017183 2025 9 INV P 17.43 3/7/2025 410220148002 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 372130 25017183 2025 9 INV P 16.69 3/7/2025 410220150001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 372115 25017183 2025 9 INV P 9.49 3/7/2025 410220151001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 372120 25017183 2025 9 INV P 52.76 3/7/2025 410220153001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 372123 25017183 2025 9 INV P 29.49 3/7/2025 410220158001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 372127 25017183 2025 9 INV P 43.54 3/7/2025 410220172001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 372132 25017183 2025 9 INV P 7.79 3/7/2025 410220173001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 372124 25017183 2025 9 INV P 467.85 3/7/2025 410220160001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 372671 25017184 2025 9 INV P 161.01 3/7/2025 410220207001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 371383 25017184 2025 9 INV P 15.99 3/7/2025 410220213001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 371384 25017184 2025 9 INV P 2.39 3/7/2025 410220223001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 372671 25017184 2025 9 INV P 37.33 3/7/2025 410220207001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 371383 25017184 2025 9 INV P 111.89 3/7/2025 410220213001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 371749 25017184 2025 9 INV P 15.69 3/7/2025 410220214001 2/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 372674 25017184 2025 9 INV P 50.99 3/7/2025 410220219001 2/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 372391 25017184 2025 9 INV P 110.29 3/7/2025 410220221001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 372390 25017184 2025 9 INV P 21.19 3/7/2025 412242280 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 371315 25017185 2025 9 INV P 540.39 3/7/2025 410220241 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371315 25017185 2025 9 INV P 298.98 3/7/2025 410220241 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 372102 25017186 2025 9 INV P 56.68 3/7/2025 410220277001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 372105 25017186 2025 9 INV P 169.90 3/7/2025 410220277002 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 372092 25017187 2025 9 INV P 191.67 3/7/2025 410220309001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 372093 25017187 2025 9 INV P 93.66 3/7/2025 410220312001 2/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 373239 25017187 2025 9 INV P 40.38 3/14/2025 410220314001 2/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 371318 25017189 2025 9 INV P 3,304.15 3/7/2025 410220355 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.63211.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 371318 25017189 2025 9 INV P 40.99 3/7/2025 410220355 2/24/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 371845 25017191 2025 9 INV P 2,649.45 3/7/2025 410220395 2/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 372260 25017268 2025 9 INV P 334.79 3/7/2025 412112785 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4920.1021.0675.126.0000 EXPENDABLE EQUIPMENT 372260 25017268 2025 9 INV P 181.75 3/7/2025 412112785 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 371767 25017380 2025 9 INV P 4,481.65 3/7/2025 412379431 2/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 372269 25017439 2025 9 INV P 7,351.17 3/7/2025 413453682 3/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 373565 25017439 2025 9 CRM P ‐84.00 3/14/2025 412528251001 3/11/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 373562 25017439 2025 9 CRM P ‐132.80 3/14/2025 412543596001 3/11/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2025 SUPPLIES 373558 25017439 2025 9 CRM P ‐112.80 3/14/2025 413613521001 3/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 372110 25017440 2025 9 INV P 1,840.77 3/7/2025 413453643 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 378470 25017441 2025 9 INV P 768.58 4/4/2025 413453692 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 378470 25017441 2025 9 INV P 166.94 4/4/2025 413453692 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 372089 25017442 2025 9 INV P 66.23 3/7/2025 413453649001 2/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 372393 25017442 2025 9 INV P 117.59 3/7/2025 413453651001 2/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 372088 25017442 2025 9 INV P 25.98 3/7/2025 413453652001 2/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 372398 25017443 2025 9 INV P 13.29 3/7/2025 413453657001 2/25/2025
Page 632 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 372383 25017443 2025 9 INV P 145.49 3/7/2025 413453660001 2/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 372382 25017443 2025 9 INV P 25.05 3/7/2025 413453661001 2/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 374552 25017443 2025 9 INV P 552.29 3/21/2025 412664512 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 372267 25017444 2025 9 INV P 270.50 3/7/2025 413453629 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 372267 25017444 2025 9 INV P 29.99 3/7/2025 413453629 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2100.561600.02011.7000.9990.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 372820 25017445 2025 9 INV P 745.08 3/14/2025 413453714 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 372820 25017445 2025 9 INV P 910.26 3/14/2025 413453714 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 372377 25017459 2025 9 INV P 108.16 3/7/2025 413453945 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2780.2021.4062.126.0000 EXPENDABLE EQUIPMENT 372377 25017459 2025 9 INV P 140.67 3/7/2025 413453945 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7960.9990.8010.035.0000 EXPENDABLE EQUIPMENT 371312 25017466 2025 9 INV P 376.70 3/7/2025 413454181001 2/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 372807 25017568 2025 9 INV P 1,718.85 3/14/2025 412881421 3/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.1520.1750.3053.030.2025 EXPENDABLE EQUIPMENT 372807 25017568 2025 9 INV P 78.29 3/14/2025 412881421 3/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 377375 25017568 2025 9 CRM P ‐1.20 4/4/2025 413778179001 3/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 372227 25017569 2025 9 INV P 401.00 3/7/2025 412881478001 2/26/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 372386 25017569 2025 9 INV P 2.39 3/7/2025 412881481001 2/26/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 372389 25017569 2025 9 INV P 155.68 3/7/2025 412881467001 2/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5030.1750.0610.030.2025 SUPPLIES 372387 25017569 2025 9 INV P 762.84 3/7/2025 412881472001 2/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5700.1750.0290.030.2025 SUPPLIES 375194 25017570 2025 9 INV P 2,735.82 3/21/2025 412881489 3/3/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5840.1750.0401.030.2025 COMMUNICATION 372791 25017571 2025 9 INV P 1,168.00 3/14/2025 412881516 3/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2025 SUPPLIES 372824 25017574 2025 9 INV P 1,232.58 3/14/2025 412884415 3/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5670.1750.0176.030.2025 EXPENDABLE EQUIPMENT 376153 25017659 2025 9 INV P 2,897.25 3/21/2025 414336559 3/17/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.40024.1380.1750.0191.030.2025 SUPPLIES 372353 25017710 2025 9 INV P 219.04 3/7/2025 413122488 3/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 374568 25017711 2025 9 INV P 1,605.10 3/21/2025 413122541 3/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 372825 25017712 2025 9 INV P 912.98 3/14/2025 413122545 3/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 373241 25017713 2025 9 INV P 45.49 3/14/2025 413122565001 2/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 372844 25017713 2025 9 INV P 1,829.50 3/14/2025 413122566001 2/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 372841 25017713 2025 9 INV P 104.94 3/14/2025 413122568001 2/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 372842 25017713 2025 9 INV P 54.99 3/14/2025 413122570001 2/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 372843 25017713 2025 9 INV P 511.96 3/14/2025 413122571001 2/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 372831 25017713 2025 9 INV P 309.08 3/14/2025 413122564001 2/28/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5810.1750.0506.030.2025 SUPPLIES 373855 25017714 2025 9 INV P 2,511.77 3/14/2025 413122590 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 375267 25017867 2025 9 INV P 474.66 3/21/2025 411444001 3/3/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5260.1750.0301.030.2025 COMMUNICATION 372795 25017868 2025 9 INV P 992.80 3/14/2025 411443682 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 372830 25017869 2025 9 INV P 113.80 3/14/2025 411444089 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8550.1041.8010.020.0000 SUPPLIES 374609 25017870 2025 9 INV P 1,501.29 3/21/2025 411444145 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8550.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 374609 25017870 2025 9 INV P 149.09 3/21/2025 411444145 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 375076 25017985 2025 9 INV P 749.50 3/21/2025 410410430 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 372789 25017986 2025 9 INV P 461.54 3/14/2025 410410731 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 377860 25017987 2025 9 INV P 1,253.57 3/28/2025 410411155001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 376350 25017987 2025 9 INV P 25.88 3/28/2025 410411156001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 376351 25017987 2025 9 INV P 59.98 3/28/2025 410411168001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2120.1021.3057.122.0000 EXPENDABLE COMPUTER EQUIPMENT 373533 25017987 2025 9 INV P 399.98 3/14/2025 410983942 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 372822 25017988 2025 9 INV P 302.54 3/14/2025 410415267 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 372418 25017990 2025 9 INV P 1,148.89 3/7/2025 410414769 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.1021.3065.123.0000 SUPPLIES 374538 25017991 2025 9 INV P 44.68 3/21/2025 410415685 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 372826 25017992 2025 9 INV P 304.43 3/14/2025 410415894 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 372828 25017993 2025 9 INV P 111.00 3/14/2025 410416187 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 372829 25017994 2025 9 INV P 1,475.35 3/14/2025 410416747 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 372261 25017995 2025 9 INV P 284.60 3/7/2025 410414280 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5010.1041.0410.127.0000 EXPENDABLE EQUIPMENT 372261 25017995 2025 9 INV P 167.79 3/7/2025 410414280 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 372793 25017996 2025 9 INV P 80.16 3/14/2025 410413921 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 372803 25017997 2025 9 INV P 419.90 3/14/2025 410417063 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 372802 25017998 2025 9 INV P 176.62 3/14/2025 410417058 3/3/2025
Page 633 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 372799 25017999 2025 9 INV P 780.15 3/14/2025 410414554 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5260.1081.0301.124.0000 EXPENDABLE EQUIPMENT 372799 25017999 2025 9 INV P 227.38 3/14/2025 410414554 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 376334 25018000 2025 9 INV P 201.09 3/28/2025 410414139 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 376380 25018001 2025 9 INV P 739.98 3/28/2025 410436190001 2/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 372817 25018001 2025 9 INV P 43.47 3/14/2025 410436210001 3/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 372817 25018001 2025 9 INV P 38.89 3/14/2025 410436210001 3/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 372816 25018001 2025 9 INV P 40.67 3/14/2025 410436193001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 373475 25018001 2025 9 INV P 481.59 3/14/2025 410436185001 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 375414 25018002 2025 9 INV P 131.55 3/21/2025 410434962 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 375416 25018002 2025 9 INV P 140.67 3/21/2025 410987622 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5490.2021.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 375414 25018002 2025 9 INV P 105.39 3/21/2025 410434962 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 375434 25018002 2025 9 INV P 3.12 3/21/2025 410434967001 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 375435 25018002 2025 9 INV P 16.31 3/21/2025 410434975001 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5490.2021.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 375432 25018002 2025 9 INV P 199.99 3/21/2025 410434979001 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 374593 25018003 2025 9 INV P 257.67 3/21/2025 410434920 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.2021.0797.124.0000 EXPENDABLE EQUIPMENT 374593 25018003 2025 9 INV P 30.25 3/21/2025 410434920 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 375822 25018003 2025 9 INV P 39.50 3/21/2025 413681499002 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 375077 25018004 2025 9 INV P 202.73 3/21/2025 410435039 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 372823 25018005 2025 9 INV P 450.33 3/14/2025 410435144 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 372823 25018005 2025 9 INV P 38.99 3/14/2025 410435144 3/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 373401 25018006 2025 9 INV P 28.64 3/14/2025 410435041 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5490.1081.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 373401 25018006 2025 9 INV P 105.39 3/14/2025 410435041 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.3011.0202.125.0000 SUPPLIES 377882 25018007 2025 9 INV P 1,207.10 3/28/2025 410435461 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 377882 25018007 2025 9 INV P 233.70 3/28/2025 410435461 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.3011.0202.125.0000 SUPPLIES 377878 25018008 2025 9 INV P 401.42 3/28/2025 410435462 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 377878 25018008 2025 9 INV P 172.50 3/28/2025 410435462 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 372821 25018009 2025 9 INV P 1,949.90 3/14/2025 410436227001 2/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 373240 25018009 2025 9 INV P 2,144.54 3/14/2025 410436235001 3/3/2025
11620 OFFICE DEPOT BUSINES 414.2213.561000.37821.6410.1784.8010.030.2025 SUPPLIES 373112 25018011 2025 9 INV P 124.17 3/14/2025 410435752001 2/28/2025
11620 OFFICE DEPOT BUSINES 414.2213.561000.37821.6410.1784.8010.030.2025 SUPPLIES 373105 25018011 2025 9 INV P 1,206.76 3/14/2025 410435734001 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 374607 25018013 2025 9 INV P 163.69 3/21/2025 410452227 3/10/2025
11620 OFFICE DEPOT BUSINES 460.2100.561000.07221.7130.1816.6015.094.2025 SUPPLIES 376470 25018014 2025 9 INV P 560.88 3/28/2025 410452929 3/3/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 375133 25018015 2025 9 INV P 101.09 3/21/2025 410453133 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2500.561100.69011.7490.9990.8010.080.0000 SUPPLIES ‐ TECHNOLOGY RELATED 375133 25018015 2025 9 INV P 73.20 3/21/2025 410453133 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 375548 25018015 2025 9 INV P 71.56 3/21/2025 410453133002 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 374546 25018104 2025 9 INV P 93.51 3/21/2025 413936856 3/10/2025
11620 OFFICE DEPOT BUSINES 484.2100.561000.59741.7730.1863.8010.090.2024 SUPPLIES 375291 25018105 2025 9 INV P 26.59 3/21/2025 413936917001 3/3/2025
11620 OFFICE DEPOT BUSINES 484.2100.561000.59741.7730.1863.8010.090.2024 SUPPLIES 376868 25018105 2025 9 INV P 272.09 3/28/2025 413936918001 3/4/2025
11620 OFFICE DEPOT BUSINES 484.2100.561000.59741.7730.1863.8010.090.2024 SUPPLIES 374557 25018105 2025 9 INV P 60.15 3/21/2025 413936919001 3/4/2025
11620 OFFICE DEPOT BUSINES 484.2100.561500.59741.7730.1863.8010.090.2024 EXPENDABLE EQUIPMENT 374558 25018105 2025 9 INV P 135.18 3/21/2025 413936916001 3/4/2025
11620 OFFICE DEPOT BUSINES 484.2100.561500.59741.7730.1863.8010.090.2024 EXPENDABLE EQUIPMENT 374554 25018105 2025 9 INV P 143.24 3/21/2025 413936920001 3/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2620.1750.0409.030.2025 SUPPLIES 374246 25018157 2025 9 INV P 79.95 3/14/2025 414401383 3/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 374272 25018158 2025 9 INV P 594.95 3/14/2025 414401452001 3/4/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 375204 25018158 2025 9 INV P 3,729.07 3/21/2025 414401440001 3/5/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 374269 25018158 2025 9 INV P 1,609.75 3/14/2025 414401457001 3/5/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2025 SUPPLIES 374270 25018158 2025 9 INV P 1,116.35 3/14/2025 414401446001 3/6/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 373537 25018244 2025 9 INV P 2,426.18 3/14/2025 411431113 3/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 373567 25018245 2025 9 INV P 25.98 3/14/2025 411430811 3/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 375383 25018245 2025 9 INV P 855.69 3/21/2025 411430811001 3/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 375378 25018245 2025 9 INV P 22.58 3/21/2025 411430811002 3/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 375382 25018245 2025 9 INV P 56.97 3/21/2025 411430812001 3/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 375368 25018245 2025 9 INV P 8.59 3/21/2025 411430813001 3/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1400.1750.1104.030.2025 SUPPLIES 375369 25018245 2025 9 INV P 142.76 3/21/2025 411430865001 3/17/2025
Page 634 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2620.1750.0409.030.2025 SUPPLIES 374560 25018246 2025 9 INV P 161.88 3/21/2025 411433711 3/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.3400.1750.3065.030.2025 EXPENDABLE EQUIPMENT 373438 25018247 2025 9 INV P 990.19 3/14/2025 411434628 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 374541 25018248 2025 9 INV P 442.98 3/21/2025 411415660 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 374541 25018248 2025 9 INV P 180.90 3/21/2025 411415660 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1470.1021.1053.123.0000 SUPPLIES 373481 25018389 2025 9 INV P 1,586.52 3/14/2025 415085551 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 374551 25018390 2025 9 INV P 149.43 3/21/2025 415085560 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 375195 25018391 2025 9 INV P 770.92 3/21/2025 415085564 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 373860 25018392 2025 9 INV P 53.88 3/14/2025 415085582001 3/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 373859 25018392 2025 9 INV P 64.50 3/14/2025 415085578001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 377803 25018392 2025 9 INV P 325.69 3/28/2025 415085579001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 373857 25018392 2025 9 INV P 326.40 3/14/2025 415085575001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 377803 25018392 2025 9 INV P 71.18 3/28/2025 415085579001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 375367 25018393 2025 9 INV P 297.56 3/21/2025 415085584 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5670.1041.0176.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 375367 25018393 2025 9 INV P 53.96 3/21/2025 415085584 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.1041.0176.125.0000 EXPENDABLE EQUIPMENT 375367 25018393 2025 9 INV P 113.69 3/21/2025 415085584 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 374545 25018394 2025 9 INV P 770.73 3/21/2025 415085643 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 373448 25018395 2025 9 INV P 2,496.63 3/14/2025 415085644 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2800.561100.00011.7030.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 373448 25018395 2025 9 INV P 23.38 3/14/2025 415085644 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7030.9990.8010.030.0000 EXPENDABLE EQUIPMENT 373448 25018395 2025 9 INV P 75.69 3/14/2025 415085644 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 373442 25018396 2025 9 INV P 17.38 3/14/2025 415085659 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 373442 25018396 2025 9 INV P 785.58 3/14/2025 415085659 3/10/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5030.9990.0610.125.2025 SUPPLIES 377186 25018409 2025 9 INV P 8,454.89 3/28/2025 415088972 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 373294 25018411 2025 9 INV P 119.94 3/14/2025 415090621 3/10/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373560 25018459 2025 9 INV P 1,069.99 3/12/2025 410625448001 3/12/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 375799 25018477 2025 9 INV P 167.46 3/21/2025 410922256 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 375410 25018497 2025 9 INV P 296.20 3/21/2025 411449690 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 376383 25018498 2025 9 INV P 750.03 3/28/2025 411449761 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 376383 25018498 2025 9 INV P 152.99 3/28/2025 411449761 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 377918 25018498 2025 9 INV P 7.38 3/28/2025 411449800001 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 374577 25018510 2025 9 INV P 918.91 3/21/2025 411460830 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 374540 25018511 2025 9 INV P 87.00 3/21/2025 411461926 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 373444 25018512 2025 9 INV P 1,040.12 3/14/2025 411463108 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 374629 25018513 2025 9 INV P 856.51 3/21/2025 411464116001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 374627 25018513 2025 9 INV P 574.18 3/21/2025 411464119001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 374625 25018513 2025 9 INV P 147.57 3/21/2025 411464120001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 375258 25018513 2025 9 INV P 47.95 3/21/2025 411464125001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 374622 25018513 2025 9 INV P 8.66 3/21/2025 411464126001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 374616 25018513 2025 9 INV P 118.09 3/21/2025 411464147001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 374574 25018514 2025 9 INV P 1,310.94 3/21/2025 411469708 3/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 374549 25018515 2025 9 INV P 113.20 3/21/2025 411470231 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 376149 25018524 2025 9 INV P 705.54 3/21/2025 411552701 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 374548 25018525 2025 9 INV P 155.10 3/21/2025 411553184 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 374576 25018526 2025 9 INV P 1,306.26 3/21/2025 411553604 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 375289 25018527 2025 9 INV P 145.49 3/21/2025 411554084001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 377800 25018527 2025 9 INV P 306.26 3/28/2025 411554080001 3/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 375287 25018527 2025 9 INV P 98.52 3/21/2025 411554084002 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.2021.0410.127.0000 SUPPLIES 373472 25018528 2025 9 INV P 23.48 3/14/2025 411551382 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.10811.5010.9990.0410.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 373472 25018528 2025 9 INV P 148.78 3/14/2025 411551382 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 374249 25018529 2025 9 INV P 64.44 3/14/2025 411554519 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 373479 25018530 2025 9 INV P 103.47 3/14/2025 411551492 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 376113 25018530 2025 9 INV P 154.13 3/21/2025 411551492001 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 374569 25018531 2025 9 INV P 311.37 3/21/2025 411555048 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 373856 25018532 2025 9 INV P 320.39 3/14/2025 411555350 3/10/2025
Page 635 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 373657 25018533 2025 9 INV P 824.79 3/21/2025 411555747 3/10/2025
11620 OFFICE DEPOT BUSINES 622.3100.561100.00062.8200.9990.8015.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 373657 25018533 2025 9 INV P 43.50 3/21/2025 411555747 3/10/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373601 25018536 2025 9 INV P 585.65 3/12/2025 413091017‐1 3/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3110.2021.1101.126.0000 SUPPLIES 374635 25018544 2025 9 INV P 375.99 3/21/2025 411726686 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 373459 25018545 2025 9 INV P 188.11 3/14/2025 411722960 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 374562 25018546 2025 9 INV P 143.56 3/21/2025 411722691 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 377183 25018547 2025 9 INV P 25.29 3/28/2025 411723581001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 377092 25018547 2025 9 INV P 40.47 3/28/2025 411723622001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 377111 25018547 2025 9 INV P 254.71 3/28/2025 411723486001 3/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 377106 25018547 2025 9 INV P 601.08 3/28/2025 411723508001 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 373402 25018548 2025 9 INV P 84.53 3/14/2025 411727822 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 374578 25018549 2025 9 INV P 54.90 3/21/2025 411723829 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 377211 25018550 2025 9 INV P 206.19 3/28/2025 411728546 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 377211 25018550 2025 9 INV P 76.86 3/28/2025 411728546 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 374583 25018551 2025 9 INV P 28.09 3/21/2025 411724416001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 374590 25018551 2025 9 INV P 34.39 3/21/2025 411724456001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 374589 25018551 2025 9 INV P 36.57 3/21/2025 411724466001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 376339 25018551 2025 9 INV P 187.32 3/28/2025 411724475001 3/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 374582 25018551 2025 9 INV P 24.78 3/21/2025 411724291001 3/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 374588 25018551 2025 9 INV P 595.84 3/21/2025 411724251001 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 374586 25018551 2025 9 INV P 26.06 3/21/2025 411724405001 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 374588 25018551 2025 9 INV P 114.47 3/21/2025 411724251001 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 374586 25018551 2025 9 INV P 32.49 3/21/2025 411724405001 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.035.0000 SUPPLIES 373445 25018552 2025 9 INV P 1,338.80 3/14/2025 411724725 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 377200 25018559 2025 9 INV P 1,307.75 3/28/2025 412086824 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 373466 25018560 2025 9 INV P 129.57 3/14/2025 412087262 3/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.63711.7040.1041.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 375798 25018561 2025 9 INV P 325.95 3/21/2025 412086783 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 375798 25018561 2025 9 INV P 689.85 3/21/2025 412086783 3/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.13911.7040.9990.8010.090.0000 SUPPLIES 375798 25018561 2025 9 INV P 509.48 3/21/2025 412086783 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 376098 25018622 2025 9 INV P 237.65 3/21/2025 414444743 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5190.3011.0172.125.0000 EXPENDABLE COMPUTER EQUIPMENT 377867 25018664 2025 9 INV P 1,935.95 3/28/2025 415351430 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5190.3011.0172.125.0000 EXPENDABLE COMPUTER EQUIPMENT 377866 25018664 2025 9 INV P 3,199.99 3/28/2025 410056377 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 377895 25018665 2025 9 INV P 8,230.28 3/28/2025 415351499 3/17/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374480 25018718 2025 9 INV P 412.42 3/14/2025 03042025 3/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 375828 25018793 2025 9 INV P 56.72 3/21/2025 413093306 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 376234 25018794 2025 9 INV P 185.60 3/21/2025 413093350 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4250.2021.4068.126.0000 EXPENDABLE EQUIPMENT 375824 25018795 2025 9 INV P 165.09 3/21/2025 413093530 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.4250.2021.4068.126.0000 EXPENDABLE COMPUTER EQUIPMENT 375824 25018795 2025 9 INV P 61.36 3/21/2025 413093530 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 378463 25018796 2025 9 INV P 659.70 4/4/2025 413093801 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 378459 25018796 2025 9 INV P 26.79 4/4/2025 413093826001 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 375521 25018797 2025 9 INV P 177.48 3/21/2025 413093835 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 375800 25018798 2025 9 INV P 37.98 3/21/2025 413093890 3/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 375800 25018798 2025 9 INV P 389.81 3/21/2025 413093890 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 377269 25018798 2025 9 INV P 142.01 3/28/2025 413093921001 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 377380 25018798 2025 9 INV P 516.65 3/28/2025 413093929001 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 377278 25018798 2025 9 INV P 11.19 3/28/2025 413093890001 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 375196 25018799 2025 9 INV P 887.80 3/21/2025 413093581 3/17/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373449 25018902 2025 9 INV P 347.55 3/11/2025 407872497001 1/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 376220 25018992 2025 9 INV P 19.74 3/21/2025 415648462001 3/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 376456 25018992 2025 9 INV P 76.19 3/28/2025 415648463001 3/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 375465 25018993 2025 9 INV P 330.80 3/21/2025 415648472 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 376155 25018994 2025 9 INV P 93.20 3/21/2025 415648496 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2600.2021.2061.122.0000 EXPENDABLE EQUIPMENT 376155 25018994 2025 9 INV P 74.52 3/21/2025 415648496 3/17/2025
Page 636 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 377785 25018995 2025 9 INV P 1,772.37 3/28/2025 415648512 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 377281 25018996 2025 9 INV P 7,119.21 3/28/2025 415648522 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.2021.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 377281 25018996 2025 9 INV P 216.73 3/28/2025 415648522 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 376178 25018997 2025 9 INV P 141.03 3/21/2025 415648533 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 376170 25018998 2025 9 INV P 746.42 3/21/2025 415648561 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 375979 25018999 2025 9 INV P 277.47 3/21/2025 415648566 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 376213 25019000 2025 9 INV P 84.65 3/21/2025 415648564001 3/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 376119 25019001 2025 9 INV P 247.29 3/21/2025 415648609 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 376119 25019001 2025 9 INV P 288.78 3/21/2025 415648609 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 376119 25019001 2025 9 INV P 118.09 3/21/2025 415648609 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.3011.0202.125.0000 SUPPLIES 378473 25019002 2025 9 INV P 862.31 4/4/2025 415648664 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5570.3011.0202.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 378473 25019002 2025 9 INV P 346.35 4/4/2025 415648664 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.3011.0202.125.0000 EXPENDABLE EQUIPMENT 378473 25019002 2025 9 INV P 275.27 4/4/2025 415648664 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 375855 25019003 2025 9 INV P 2,615.38 3/21/2025 415648715001 3/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 375848 25019003 2025 9 INV P 1,533.56 3/21/2025 415648719001 3/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 375974 25019004 2025 9 INV P 1,552.14 3/21/2025 415648710 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 377205 25019005 2025 9 INV P 46.02 3/28/2025 415648735001 3/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 377208 25019005 2025 9 INV P 34.98 3/28/2025 415648734001 3/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 376214 25019005 2025 9 INV P 40.10 3/21/2025 415648736001 3/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 376115 25019006 2025 9 INV P 55.12 3/21/2025 415648825 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 377893 25019006 2025 9 INV P 59.25 3/28/2025 415648826001 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.2021.0276.125.0000 EXPENDABLE EQUIPMENT 376111 25019007 2025 9 INV P 298.99 3/21/2025 415648833001 3/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 375977 25019007 2025 9 INV P 209.90 3/21/2025 415648832001 3/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 376117 25019008 2025 9 INV P 243.27 3/21/2025 415648849 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 377813 25019009 2025 9 INV P 455.98 3/28/2025 415648880 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 377813 25019009 2025 9 INV P 404.76 3/28/2025 415648880 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 376237 25019010 2025 9 INV P 1,646.05 3/21/2025 415648893 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 376237 25019010 2025 9 INV P 106.38 3/21/2025 415648893 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 376218 25019011 2025 9 INV P 287.86 3/21/2025 415648919 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 376218 25019011 2025 9 INV P 398.89 3/21/2025 415648919 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 378538 25019012 2025 9 INV P 699.99 4/4/2025 415648937 3/17/2025
11620 OFFICE DEPOT BUSINES 622.3100.561500.00062.8200.9990.8015.040.0000 EXPENDABLE EQUIPMENT 376164 25019013 2025 9 INV P 883.92 3/21/2025 415648951 3/17/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374330 25019073 2025 9 INV P 167.49 3/13/2025 398048050001 12/9/2024
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.2021.4058.121.0000 SUPPLIES 377284 25019167 2025 9 INV P 819.77 3/28/2025 416207862 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 377021 25019168 2025 9 INV P 68.39 3/28/2025 414995372 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 376186 25019168 2025 9 INV P 1,094.83 3/21/2025 416207911 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 376232 25019168 2025 9 INV P 41.16 3/21/2025 416207912 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 376230 25019168 2025 9 INV P 14.29 3/21/2025 416207914 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5220.1041.5052.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 376186 25019168 2025 9 INV P 48.32 3/21/2025 416207911 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 376110 25019170 2025 9 INV P 1,752.88 3/21/2025 416208035 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 376157 25019305 2025 9 INV P 196.88 3/21/2025 413967528 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 378487 25019306 2025 9 INV P 31.59 4/4/2025 413967445002 3/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 378482 25019306 2025 9 INV P 8.92 4/4/2025 413967447001 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 376152 25019307 2025 9 INV P 824.21 3/21/2025 413967421 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 376152 25019307 2025 9 INV P 33.00 3/21/2025 413967421 3/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 377921 25019308 2025 9 INV P 215.89 3/28/2025 413967415 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 376184 25019309 2025 9 INV P 369.78 3/21/2025 413967542 3/17/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 378502 25019309 2025 9 INV P 67.89 4/4/2025 413967548001 3/24/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375509 25019362 2025 9 INV P 1,541.25 3/19/2025 361621752001 3/18/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378580 25019401 2025 9 INV P 4,799.80 4/4/2025 415407106001 3/17/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378582 25019401 2025 9 INV P 172.95 4/4/2025 415407115001 3/17/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378584 25019401 2025 9 INV P 134.59 4/4/2025 415407117001 3/17/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378594 25019401 2025 9 INV P 32.29 4/4/2025 415407135001 3/17/2025
Page 637 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378595 25019401 2025 9 INV P 2,008.88 4/4/2025 415407108001 3/18/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378583 25019401 2025 9 INV P 854.19 4/4/2025 415407116001 3/18/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378585 25019401 2025 9 INV P 320.90 4/4/2025 415407118001 3/18/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378597 25019401 2025 9 INV P 1,458.90 4/4/2025 415407123001 3/18/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378592 25019401 2025 9 INV P 25.38 4/4/2025 415407129001 3/18/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378581 25019401 2025 9 INV P 2,605.39 4/4/2025 415407112001 3/19/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5640.9990.0105.125.2025 SUPPLIES 378591 25019401 2025 9 INV P 3,719.00 4/4/2025 415407127001 3/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 378497 25019518 2025 9 INV P 1,619.17 4/4/2025 413850967 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 378497 25019518 2025 9 INV P 699.96 4/4/2025 413850967 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 378476 25019519 2025 9 INV P 952.35 4/4/2025 413851174 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 377791 25019520 2025 9 INV P 58.78 3/28/2025 413849726001 3/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 377795 25019520 2025 9 INV P 1,850.03 3/28/2025 413849723001 3/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 377790 25019520 2025 9 INV P 50.58 3/28/2025 413849722 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 377792 25019520 2025 9 INV P 19.47 3/28/2025 413849723002 3/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 377712 25019521 2025 9 INV P 1,199.67 3/28/2025 413851291 3/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5330.1750.2055.030.2025 COMMUNICATION 377709 25019522 2025 9 INV P 1,825.00 3/28/2025 413851377 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 378513 25019523 2025 9 INV P 232.65 4/4/2025 413853374 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 377886 25019525 2025 9 INV P 48.21 3/28/2025 413853121 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 377807 25019526 2025 9 INV P 696.56 3/28/2025 413853906 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 377410 25019528 2025 9 INV P 1,691.31 3/28/2025 413854132 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 377410 25019528 2025 9 INV P 123.75 3/28/2025 413854132 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 377410 25019528 2025 9 INV P 108.54 3/28/2025 413854132 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8013.090.0000 SUPPLIES 377907 25019529 2025 9 INV P 372.87 3/28/2025 413854173 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 377907 25019529 2025 9 INV P 324.27 3/28/2025 413854173 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 378534 25019530 2025 9 INV P 821.98 4/4/2025 413853190 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1470.1021.1053.123.0000 SUPPLIES 377719 25019643 2025 9 INV P 705.68 3/28/2025 416222627 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 377268 25019644 2025 9 INV P 473.58 3/28/2025 416222691 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1860.1310.0107.126.0000 SUPPLIES 377676 25019646 2025 9 INV P 699.96 3/28/2025 415296146001 3/20/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 377386 25019647 2025 9 INV P 57.19 3/28/2025 415295575 3/24/2025
11620 OFFICE DEPOT BUSINES 589.1000.561500.65921.2570.9990.0181.090.0000 EXPENDABLE EQUIPMENT 377386 25019647 2025 9 INV P 497.59 3/28/2025 415295575 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 377913 25019648 2025 9 INV P 7.19 3/28/2025 415296263001 3/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 377912 25019648 2025 9 INV P 7.89 3/28/2025 415296270001 3/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.2021.2065.121.0000 SUPPLIES 377911 25019648 2025 9 INV P 7.44 3/28/2025 415296271001 3/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 377789 25019649 2025 9 INV P 76.78 3/28/2025 415296300001 3/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3400.2021.3065.123.0000 SUPPLIES 378515 25019650 2025 9 INV P 140.98 4/4/2025 415296381 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.3400.2021.3065.123.0000 EXPENDABLE COMPUTER EQUIPMENT 378515 25019650 2025 9 INV P 159.99 4/4/2025 415296381 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3480.2021.4065.123.0000 SUPPLIES 378455 25019651 2025 9 INV P 46.48 4/4/2025 415295603001 3/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3480.2021.4065.123.0000 SUPPLIES 378453 25019651 2025 9 INV P 60.78 4/4/2025 415295610001 3/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3480.2021.4065.123.0000 SUPPLIES 377339 25019651 2025 9 INV P 733.75 3/28/2025 415295600 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3480.2021.4065.123.0000 SUPPLIES 378457 25019651 2025 9 INV P 19.87 4/4/2025 415295612001 3/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 377721 25019652 2025 9 INV P 332.35 3/28/2025 415296522 3/24/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.61421.4920.9990.0675.090.0000 SUPPLIES 378500 25019653 2025 9 INV P 835.51 4/4/2025 415296568 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5180.1310.0200.124.0000 SUPPLIES 377387 25019654 2025 9 INV P 795.00 3/28/2025 415295976 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5190.1041.0172.125.0000 EXPENDABLE COMPUTER EQUIPMENT 378477 25019655 2025 9 INV P 179.97 4/4/2025 415297544001 3/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 378498 25019656 2025 9 INV P 3,710.22 4/4/2025 415297569001 3/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 378498 25019656 2025 9 INV P 32.66 4/4/2025 415297569001 3/20/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5260.1310.0301.124.0000 SUPPLIES 377915 25019657 2025 9 INV P 326.16 3/28/2025 415297602 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 378518 25019658 2025 9 INV P 151.56 4/4/2025 415297746 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 378518 25019658 2025 9 INV P 249.99 4/4/2025 415297746 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 377798 25019659 2025 9 INV P 224.52 3/28/2025 415297756 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 377384 25019661 2025 9 INV P 273.95 3/28/2025 415295762 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 377384 25019661 2025 9 INV P 18.29 3/28/2025 415295762 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 377391 25019662 2025 9 INV P 1,378.70 3/28/2025 415295817 3/24/2025
Page 638 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 378514 25019663 2025 9 INV P 156.84 4/4/2025 415297914 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7160.5071.3062.126.0000 SUPPLIES 378512 25019664 2025 9 INV P 257.90 4/4/2025 415301992 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 377797 25019665 2025 9 INV P 306.77 3/28/2025 415302038 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 377797 25019665 2025 9 INV P 176.39 3/28/2025 415302038 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 377904 25019666 2025 9 INV P 97.63 3/28/2025 415301903001 3/20/2025
11620 OFFICE DEPOT BUSINES 100.2600.561100.00011.7520.9990.8013.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 377717 25019673 2025 9 INV P 1,933.50 3/28/2025 415302926 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 377708 25019675 2025 9 INV P 637.87 3/28/2025 415303244 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 377855 25019675 2025 9 INV P 1,611.03 3/28/2025 417143786001 3/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.33611.8410.1031.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 377854 25019675 2025 9 INV P 685.09 3/28/2025 417143778001 3/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 377863 25019688 2025 9 INV P 1,515.18 3/28/2025 415336368002 3/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 378508 25019818 2025 9 INV P 74.76 4/4/2025 416989306001 3/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 378444 25019818 2025 9 INV P 559.02 4/4/2025 416989307001 3/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 377804 25019819 2025 9 INV P 623.89 3/28/2025 416989319 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 377804 25019819 2025 9 INV P 107.14 3/28/2025 416989319 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 378499 25019820 2025 9 INV P 212.49 4/4/2025 416989323 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.123.0000 SUPPLIES 378475 25019821 2025 9 INV P 82.53 4/4/2025 416989477 3/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 378464 25019822 2025 9 INV P 487.96 4/4/2025 416991269001 3/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 377402 25019823 2025 9 INV P 438.07 3/28/2025 416991285001 3/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 377405 25019823 2025 9 INV P 9.09 3/28/2025 416991286001 3/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 377406 25019823 2025 9 INV P 8.79 3/28/2025 416991287001 3/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 377288 25019826 2025 9 INV P 638.39 3/28/2025 416991308 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7120.1320.8012.040.0000 SUPPLIES 377304 25019829 2025 9 INV P 1,675.12 3/28/2025 416991391 3/24/2025
11620 OFFICE DEPOT BUSINES 462.1000.561600.03221.7020.1779.8010.090.2025 EXPENDABLE COMPUTER EQUIPMENT 378614 25019830 2025 9 INV P 413.18 4/4/2025 416991400001 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.33611.8530.9990.8010.020.0000 EXPENDABLE EQUIPMENT 378501 25019833 2025 9 INV P 255.89 4/4/2025 416991249 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 377367 25019885 2025 9 INV P 3,891.50 3/28/2025 413971408 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 377367 25019885 2025 9 INV P 854.28 3/28/2025 413971408 3/24/2025
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 377367 25019885 2025 9 INV P 228.84 3/28/2025 413971408 3/24/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377039 25020175 2025 9 INV P 24.71 3/24/2025 32425JJONES 3/24/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377115 25020227 2025 9 INV P 1,139.76 3/25/2025 377115 3/25/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377120 25020232 2025 9 INV P 57.78 3/25/2025 377120 3/25/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377692 25020680 2025 9 INV P 1,186.17 3/26/2025 32625WATKINS 3/26/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378546 25020880 2025 9 INV P 408.97 3/28/2025 413919802‐001 3/27/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378047 25020882 2025 9 INV P 234.34 3/28/2025 32725TCOOPER 3/28/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378447 25021002 2025 9 INV P 175.37 3/28/2025 300140018001 1/20/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378593 25021088 2025 9 INV P 32.46 3/31/2025 03252025 3/25/2025
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 350787 25006832 2025 5 INV P 8,204.00 11/15/2024 0213734 10/8/2024
654 OFFICE FURNITURE EXP 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 356188 25002788 2025 6 INV P 2,553.95 12/13/2024 0213401 8/8/2024
654 OFFICE FURNITURE EXP 589.2800.561500.50721.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 360240 25008503 2025 7 INV P 2,573.79 1/9/2025 0213881 11/6/2024
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 368104 25014506 2025 8 INV P 3,354.00 2/21/2025 0214149 12/17/2024
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 373345 25013374 2025 9 INV P 1,980.00 3/14/2025 0214127‐IN 1/31/2025
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 373318 25014507 2025 9 INV P 2,356.00 3/14/2025 0214289 1/13/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327781 24004505 2025 2 INV P 565.98 8/16/2024 OSVI36120 7/19/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327779 24004505 2025 2 INV P 287.00 8/16/2024 OSVI36121 7/19/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327783 24004505 2025 2 INV P 526.00 8/16/2024 OSVI36122 7/19/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 327785 24004505 2025 2 INV P 203.00 8/16/2024 OSVI36981 7/31/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 333403 24004505 2025 2 INV P 203.00 9/6/2024 OSVI37579 8/13/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 361802 25013263 2025 7 INV P 5,966.02 1/17/2025 OSVI45871 1/2/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 361792 25013263 2025 7 INV P 358.00 1/17/2025 OSVI146151 1/8/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 361789 25013263 2025 7 INV P 203.00 1/17/2025 OSVI46131 1/8/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 364076 25013263 2025 7 INV P 86.63 1/31/2025 OSVI46603 1/17/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 364077 25013263 2025 7 INV P 65.00 1/31/2025 OSVI46604 1/17/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 364078 25013263 2025 7 INV P 105.44 1/31/2025 OSVI46607 1/17/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 364079 25013263 2025 7 INV P 78.63 1/31/2025 OSVI46609 1/17/2025
Page 639 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 364080 25013263 2025 7 INV P 78.63 1/31/2025 OSVI46610 1/17/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 364081 25013263 2025 7 INV P 108.92 1/31/2025 OSVI46611 1/17/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 364082 25013263 2025 7 INV P 65.00 1/31/2025 OSVI46612 1/17/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 364084 25013263 2025 7 INV P 78.63 1/31/2025 OSVI46614 1/17/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 369117 25012797 2025 8 INV P 287.00 2/21/2025 OSVI41799 10/21/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 369120 25013263 2025 8 INV P 358.00 2/21/2025 OSVI44321 11/27/2024
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 370892 25013263 2025 8 INV P 348.00 2/28/2025 OSVI48684 2/18/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 374335 25013263 2025 9 INV P 78.63 3/14/2025 OSVI46608 1/17/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 374337 25013263 2025 9 INV P 65.00 3/14/2025 OSVI46615 1/17/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 374338 25013263 2025 9 INV P 53.00 3/14/2025 OSVI47448 1/30/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 374339 25013263 2025 9 INV P 53.00 3/14/2025 OSVI47449 1/30/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 374341 25013263 2025 9 INV P 203.00 3/14/2025 OSVI47456 1/30/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 371796 25013263 2025 9 INV P 1,368.00 3/7/2025 OSVI49188 2/26/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 373599 25013263 2025 9 INV P 113.63 3/14/2025 OSVI49449 2/27/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 373582 25013263 2025 9 INV P 70.00 3/14/2025 OSVI49454 2/27/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 373578 25013263 2025 9 INV P 113.92 3/14/2025 OSVI49460 2/27/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 373577 25013263 2025 9 INV P 83.63 3/14/2025 OSVI49461 2/27/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 373576 25013263 2025 9 INV P 113.63 3/14/2025 OSVI49462 2/27/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 373574 25013263 2025 9 INV P 70.00 3/14/2025 OSVI49483 2/27/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 373649 25013263 2025 9 INV P 100.00 3/14/2025 OSVI49644 2/28/2025
15984 OGUNDUNNI OGUNDIRAN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339201 0 2025 3 INV P 66.67 9/25/2024 339201 9/24/2024
15984 OGUNDUNNI OGUNDIRAN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344683 0 2025 4 INV P 23.45 10/18/2024 344683 10/16/2024
15984 OGUNDUNNI OGUNDIRAN 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 350640 25009030 2025 5 INV P 90.00 11/15/2024 09847 8/19/2024
15984 OGUNDUNNI OGUNDIRAN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354042 0 2025 6 INV P 28.81 12/6/2024 354042 12/2/2024
15984 OGUNDUNNI OGUNDIRAN 100.1000.558000.00011.7380.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357399 0 2025 6 INV P 68.68 12/20/2024 357399 12/16/2024
15317 OHSO THREADZ ENTERPR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348482 25008591 2025 5 INV P 375.00 11/4/2024 348482 11/4/2024
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356840 0 2025 6 INV P 408.08 12/11/2024 25S11 ‐266 12/11/2024
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359065 0 2025 6 INV P 408.08 12/31/2024 25S12 ‐267 12/20/2024
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361130 0 2025 7 INV P 408.08 1/13/2025 25S13 ‐265 1/13/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364985 0 2025 7 INV P 408.08 1/31/2025 25S14 ‐267 1/30/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367485 0 2025 8 INV P 408.08 2/12/2025 25S15 ‐255 2/12/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370769 0 2025 8 INV P 408.08 2/26/2025 25S16 ‐259 2/26/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374113 0 2025 9 INV P 408.08 3/13/2025 25S17 ‐255 3/13/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378319 0 2025 9 INV P 408.08 3/28/2025 25S18 ‐261 3/31/2025
13782 OLD FASHION CANDY CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347037 25008041 2025 4 INV P 899.66 10/28/2024 357872 10/28/2024
13782 OLD FASHION CANDY CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350416 25009396 2025 5 INV P 1,300.89 11/8/2024 358052 11/8/2024
13782 OLD FASHION CANDY CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356986 25012087 2025 6 INV P 842.78 12/11/2024 358273 12/11/2024
13782 OLD FASHION CANDY CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356987 25012088 2025 6 INV P 842.78 12/11/2024 358412 12/11/2024
15727 OLIVE GARDEN 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343300 0 2025 2 INV P 1,070.72 343300 8/27/2024
15727 OLIVE GARDEN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343264 0 2025 2 INV P 522.14 343264 8/27/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336228 25003854 2025 3 INV P 1,980.00 9/13/2024 6176035453931 9/13/2024
88888 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341541 0 2025 4 INV P 100.00 10/4/2024 10042024 10/4/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340635 25005671 2025 4 INV P 385.00 10/1/2024 10/2/24 10/1/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340694 25005803 2025 4 INV P 192.50 10/2/2024 1594 10/2/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342082 25006371 2025 4 INV P 288.71 10/8/2024 OG28871 10/8/2024
15727 OLIVE GARDEN 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348727 0 2025 5 INV P 675.00 348727 8/27/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350656 25009516 2025 5 INV P 211.75 11/12/2024 OG02 11/11/2024
15727 OLIVE GARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351660 25009895 2025 5 INV P 252.78 11/15/2024 351660 11/15/2024
15727 OLIVE GARDEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355623 25011442 2025 6 INV P 427.29 12/5/2024 355623 12/5/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358674 25012842 2025 6 INV P 292.99 12/19/2024 12192024 12/19/2024
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365723 25015720 2025 8 INV P 150.00 2/4/2025 02042025 2/4/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366832 25016374 2025 8 INV P 96.89 2/10/2025 021025OG 2/10/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373488 25018943 2025 9 INV P 938.52 3/11/2025 31125CART 3/11/2025
Page 640 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377232 25020246 2025 9 INV P 110.45 3/25/2025 Olive Garden 3/25/2025
15454 OLIVER AVNI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375111 0 2025 9 INV P 235.60 3/17/2025 0702 3/14/2025
15454 OLIVER AVNI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376917 0 2025 9 INV P 235.56 3/24/2025 9093 3/21/2025
9133 OLIVER G. PRINCE 406.2213.558000.38321.7940.3324.8010.035.2024 TRAVEL ‐ EMPLOYEES 327563 0 2025 2 INV P 201.00 8/16/2024 327563 8/14/2024
1276 OLIVER L DEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323829 25000697 2025 1 INV P 26.95 7/23/2024 07022024 7/23/2024
1276 OLIVER L DEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327624 25002025 2025 2 INV P 171.82 8/14/2024 07292024 8/14/2024
1276 OLIVER L DEAN 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337485 0 2025 3 INV P 230.15 10/11/2024 337485 9/17/2024
1276 OLIVER L DEAN 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 350340 0 2025 5 INV P 124.62 11/15/2024 350340 11/8/2024
16719 OLUBUNMI DISU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350135 0 2025 5 INV P 1,560.00 11/8/2024 102224COBB16719 11/7/2024
16719 OLUBUNMI DISU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352299 0 2025 5 INV P 812.50 11/20/2024 110424COBB16719 11/19/2024
16719 OLUBUNMI DISU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354760 0 2025 6 INV P 243.75 12/6/2024 112224COBB16719 12/4/2024
16719 OLUBUNMI DISU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372702 0 2025 9 INV P 1,040.00 3/7/2025 021125COBB16719 3/7/2025
16719 OLUBUNMI DISU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375933 0 2025 9 INV P 1,657.50 3/21/2025 030525COBB16719 3/19/2025
88888 Oluseguan Alabi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359154 0 2025 6 INV P 85.00 12/20/2024 R122024 12/20/2024
9999 OLYMPIC KILNS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362726 0 2025 7 INV P 4,097.00 362726 12/27/2024
9999 OLYMPIC KILNS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374681 0 2025 9 INV P 4,097.00 374681 11/27/2024
14741 OMBUDSMAN EDUCATIONA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 348521 25008550 2025 5 INV P 155,632.50 11/8/2024 IVC00000000032036 7/23/2024
12925 OMEKA BOLDEN‐WILLIAM 402.2213.558000.40024.5810.1750.0506.030.2024 TRAVEL ‐ EMPLOYEES 326710 0 2025 2 INV P 1,056.09 8/9/2024 326710 6/30/2024
10622 OMNI HOTEL CNN CTR 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 359258 0 2025 7 INV P 314.79 359258 9/27/2024
10622 OMNI HOTEL CNN CTR 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 366643 0 2025 8 INV P 1,047.05 366643 11/27/2024
10622 OMNI HOTEL CNN CTR 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 366644 0 2025 8 INV P 120.00 366644 11/27/2024
10622 OMNI HOTEL CNN CTR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366145 25015975 2025 8 INV P 796.00 2/5/2025 123456789 1/30/2025
10622 OMNI HOTEL CNN CTR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366525 25016128 2025 8 INV P 796.00 2/7/2025 1234 2/7/2025
10622 OMNI HOTEL CNN CTR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366785 25016359 2025 8 INV P 2,786.00 2/10/2025 Skills123456789 2/10/2025
10622 OMNI HOTEL CNN CTR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367128 25016490 2025 8 INV P 2,388.00 2/11/2025 367128 2/11/2025
10622 OMNI HOTEL CNN CTR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369984 25017669 2025 8 INV P 796.00 2/25/2025 15008238 2/25/2025
9999 OMNI SHOREHAM ONLINE 462.2230.558000.03221.7020.1779.8010.090.2025 TRAVEL ‐ EMPLOYEES 376550 0 2025 9 INV P 1,005.30 376550 2/28/2025
16603 ONE NIGHT ENTERTAINM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346909 25007959 2025 4 INV P 2,800.00 10/25/2024 1343 10/25/2024
88888 onesoncreations 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324721 0 2025 1 INV P 2,970.00 4/26/2024 000000094 7/29/2024
9999 Onisha Alexander 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341864 0 2025 4 INV P 17.00 10/10/2024 SRR‐9339933 10/7/2024
10790 ONSHAPE 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349482 25005232 2025 5 INV P 3,000.00 11/8/2024 INV00029993 10/1/2024
10790 ONSHAPE 100.1000.530000.00011.7450.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 360337 25012885 2025 7 INV P 100.00 1/9/2025 INV00032190 1/6/2025
10790 ONSHAPE 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 370868 25015067 2025 8 INV P 500.00 2/28/2025 INV00032937 2/20/2025
9999 OPENAI CHATGPT SUBS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343313 0 2025 2 INV P 20.00 343313 8/27/2024
9999 OPENAI CHATGPT SUBS 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334469 0 2025 3 INV P 20.00 334469 6/27/2024
9999 OPENAI CHATGPT SUBS 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 334700 0 2025 3 INV P 20.00 334700 7/27/2024
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329305 24015796 2025 2 INV P 1,120.00 8/23/2024 251‐33655 7/31/2024
9512 ORANGE TREE STAFFING 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 347666 25007416 2025 4 INV P 11,205.60 11/1/2024 251‐34221 8/31/2024
9512 ORANGE TREE STAFFING 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353237 25007416 2025 5 INV P 8,423.10 12/2/2024 2511‐35118 9/30/2024
9512 ORANGE TREE STAFFING 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 354083 25007416 2025 6 INV P 11,602.50 12/6/2024 251‐36397 10/31/2024
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366196 25015703 2025 8 INV P 16,544.00 2/7/2025 251‐37242 11/30/2024
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366198 25015703 2025 8 INV P 14,730.50 2/7/2025 251‐38048 12/31/2024
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379277 25019958 2025 9 INV P 19,556.50 4/4/2025 251‐39085 1/31/2025
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379276 25019958 2025 9 INV P 17,156.50 4/4/2025 251‐40227 2/28/2025
88888 Ordu Goodluck 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369198 0 2025 8 INV P 400.00 2/20/2025 0870686 2/20/2025
88888 Oriental Trading 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322648 0 2025 1 INV P 574.80 7/15/2024 73096433401 5/2/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321553 25000064 2025 1 INV P 717.60 7/8/2024 321553 7/8/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322109 25000122 2025 1 INV P 29.97 7/11/2024 322109 7/11/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322765 25000134 2025 1 INV P 242.79 7/16/2024 73099388901 7/16/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324677 25000194 2025 1 INV P 60.74 8/5/2024 73204364201 7/23/2024
4499 ORIENTAL TRADING CO 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 324677 25000194 2025 1 INV P 37.98 8/5/2024 73204364201 7/23/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324684 25000265 2025 1 INV P 27.53 8/5/2024 73204364801 7/23/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322640 25000293 2025 1 INV P 170.05 7/15/2024 73115609901 5/15/2024
Page 641 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325619 25000333 2025 1 INV P 72.83 8/5/2024 73206838501 7/24/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323120 25000469 2025 1 INV P 108.91 7/17/2024 731862121‐01 7/8/2024
4499 ORIENTAL TRADING CO 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 327510 25000194 2025 2 INV P 106.87 8/16/2024 73204364202 7/31/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 332384 25000334 2025 2 INV P 126.13 8/30/2024 73243185101 8/23/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 329169 25000814 2025 2 INV P 255.93 8/23/2024 73221225701 8/6/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 331644 25001856 2025 2 INV P 23.12 8/30/2024 73239928401 8/21/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 331906 25001857 2025 2 INV P 24.07 8/30/2024 73239932801 8/20/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334837 24019326 2025 3 INV P 881.11 9/10/2024 73153811301 9/10/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340429 25003576 2025 3 INV P 73.43 10/2/2024 732758618‐01 9/17/2024
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 341636 25004042 2025 4 INV P 803.21 10/11/2024 73303003801 9/27/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340710 25004786 2025 4 INV P 535.04 10/2/2024 732717209‐0 9/12/2024
4499 ORIENTAL TRADING CO 402.1000.561000.40024.0220.1750.5016.030.2025 SUPPLIES 345486 25005225 2025 4 INV P 199.44 10/23/2024 73344583001 10/10/2024
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 342850 25005674 2025 4 INV P 29.67 10/11/2024 73328756301 10/7/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344462 25006135 2025 4 INV P 206.71 10/16/2024 344462 10/15/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342159 25006231 2025 4 INV P 134.93 10/8/2024 732962662‐01 10/8/2024
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349384 25005285 2025 5 INV P 266.25 11/8/2024 73344215601 10/14/2024
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 349383 25005285 2025 5 INV P 28.44 11/8/2024 73344215602 10/14/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 348526 25007179 2025 5 INV P 22.16 11/8/2024 73394181701 10/24/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 348529 25007180 2025 5 INV P 270.65 11/8/2024 73393423701 10/24/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 350570 25007403 2025 5 INV P 69.95 11/15/2024 73422851201 11/7/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 349741 25007502 2025 5 INV P 66.30 11/6/2024 73396466301 10/24/2024
4499 ORIENTAL TRADING CO 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 350724 25008518 2025 5 INV P 76.65 11/15/2024 73422951001 11/7/2024
4499 ORIENTAL TRADING CO 560.2210.561000.17821.2350.1540.4059.094.2025 SUPPLIES 350725 25008518 2025 5 INV P 28.25 11/15/2024 73422951002 11/7/2024
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350694 25009439 2025 5 INV P 121.59 11/12/2024 734272610‐01 11/12/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.7170.9990.8010.026.0000 SUPPLIES 355014 0 2025 6 INV P 215.07 355014 9/27/2024
4499 ORIENTAL TRADING CO 100.2220.561000.00911.2300.1310.2059.122.0000 SUPPLIES 357739 0 2025 6 INV P 76.98 357739 10/27/2024
4499 ORIENTAL TRADING CO 100.2220.561000.00911.2300.1310.2059.122.0000 SUPPLIES 357740 0 2025 6 INV P 49.99 357740 10/27/2024
4499 ORIENTAL TRADING CO 100.2220.561000.00911.2300.1310.2059.122.0000 SUPPLIES 357741 0 2025 6 INV P 484.31 357741 10/27/2024
4499 ORIENTAL TRADING CO 100.2220.561000.00911.2300.1310.2059.122.0000 SUPPLIES 357742 0 2025 6 INV P 50.85 357742 10/27/2024
4499 ORIENTAL TRADING CO 100.2220.561000.00911.2300.1310.2059.122.0000 SUPPLIES 357743 0 2025 6 INV P 37.32 357743 10/27/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 357895 25007519 2025 6 INV P 105.42 12/20/2024 73432356801 11/12/2024
4499 ORIENTAL TRADING CO 589.1000.561000.65921.2570.9990.0181.090.0000 SUPPLIES 358237 25011375 2025 6 INV P 23.12 12/20/2024 73522973802 12/12/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358101 25011668 2025 6 INV P 43.99 12/18/2024 358101 12/18/2024
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358574 25011669 2025 6 INV P 170.23 12/19/2024 358574 12/19/2024
4499 ORIENTAL TRADING CO 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 359816 0 2025 7 INV P 129.91 359816 10/27/2024
4499 ORIENTAL TRADING CO 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 363691 25013131 2025 7 INV P 279.69 1/31/2025 73564500501 1/16/2025
4499 ORIENTAL TRADING CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363508 25014441 2025 7 INV P 194.77 1/24/2025 363508 1/24/2025
4499 ORIENTAL TRADING CO 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 368179 0 2025 8 INV P 113.96 368179 10/27/2024
4499 ORIENTAL TRADING CO 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368175 0 2025 8 INV P 82.81 368175 10/27/2024
4499 ORIENTAL TRADING CO 402.1000.561000.40024.3620.1750.0293.030.2025 SUPPLIES 365480 25013712 2025 8 INV P 740.81 2/7/2025 73576752001 1/28/2025
4499 ORIENTAL TRADING CO 100.2220.561000.00911.2590.1310.0475.123.0000 SUPPLIES 370010 25014649 2025 8 INV P 129.32 2/28/2025 73603003501 2/12/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00911.5030.3011.0610.125.0000 SUPPLIES 368625 25014868 2025 8 INV P 87.27 2/21/2025 73595233901 2/6/2025
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365661 25014983 2025 8 INV P 153.40 2/3/2025 365661 2/3/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369063 25015547 2025 8 INV P 56.98 2/21/2025 73603603002 2/12/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 369064 25015547 2025 8 INV P 34.19 2/21/2025 73603603001 2/13/2025
4499 ORIENTAL TRADING CO 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 368660 25015548 2025 8 INV P 218.40 2/21/2025 73605279702 2/13/2025
4499 ORIENTAL TRADING CO 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 369702 25015548 2025 8 INV P 301.87 2/28/2025 73605279701 2/18/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367958 25016794 2025 8 INV P 97.41 2/13/2025 773591949504 2/13/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369865 25017521 2025 8 INV P 189.98 2/25/2025 73592949502 2/25/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375083 25016356 2025 9 INV P 253.67 3/17/2025 001 3/17/2025
4499 ORIENTAL TRADING CO 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 371706 25016835 2025 9 INV P 177.91 3/7/2025 73617039001 2/27/2025
4499 ORIENTAL TRADING CO 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 371708 25016835 2025 9 INV P 75.98 3/7/2025 73617039003 2/27/2025
4499 ORIENTAL TRADING CO 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 371957 25016835 2025 9 INV P 56.99 3/7/2025 73617039002 3/3/2025
Page 642 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 376926 25017304 2025 9 INV P 47.25 3/28/2025 736370698001 3/11/2025
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373344 25018179 2025 9 INV P 726.38 3/11/2025 73619334501A 3/11/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376426 25020014 2025 9 INV P 203.79 3/21/2025 736169950‐01 2/24/2025
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335055 24004646 2025 3 INV P 16,699.92 9/13/2024 0217815524152 5/31/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 335042 24004646 2025 3 INV P 41,847.65 9/13/2024 0220567624182 6/30/2024
3314 ORKIN LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 344079 24000457 2025 4 INV P 12,449.40 10/18/2024 0217815524244 8/31/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 343182 24004646 2025 4 INV P 41,847.65 10/11/2024 0220567624213 7/31/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344302 24004646 2025 4 INV P 41,847.65 10/18/2024 0220567624244 8/31/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 344303 24004646 2025 4 INV P 41,847.65 10/18/2024 0220567624274 9/30/2024
3314 ORKIN LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 350547 24004646 2025 5 INV P 2,000.00 11/15/2024 0217815524305 10/31/2024
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360608 25013703 2025 7 INV P 42,348.37 1/9/2025 0220567624305 10/31/2024
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360607 25013703 2025 7 INV P 42,348.37 1/9/2025 220567624335 11/30/2024
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 360606 25013703 2025 7 INV P 42,849.09 1/9/2025 0220567624366 12/31/2024
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366891 25013703 2025 8 INV P 5,400.00 2/14/2025 0217815524274 9/30/2024
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366890 25013703 2025 8 INV P 4,000.00 2/14/2025 0217815524335 11/30/2024
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369044 25013703 2025 8 INV P 1,000.00 2/21/2025 0217815524366 12/31/2024
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369045 25013703 2025 8 INV P 42,348.37 2/21/2025 0220567625031 1/31/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373042 25013703 2025 9 INV P 7,350.00 3/14/2025 0217815525059 2/28/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 373046 25013703 2025 9 INV P 42,348.37 3/14/2025 0220567625059 2/28/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 343040 0 2025 1 INV P ‐119.98 343040 7/27/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334329 0 2025 3 INV P 688.24 334329 3/27/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334331 0 2025 3 INV P 292.95 334331 3/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 334323 0 2025 3 INV P 1,602.43 334323 3/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336536 0 2025 3 INV P 907.88 336536 5/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 336538 0 2025 3 INV P 739.13 336538 5/27/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334615 0 2025 3 INV P 92.00 334615 6/27/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334616 0 2025 3 INV P 1,905.18 334616 6/27/2024
5278 ORLANDO WORLD CTR MA 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 336882 0 2025 3 INV P 555.75 336882 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL ‐ EMPLOYEES 334597 0 2025 3 INV P 1,120.52 334597 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL ‐ EMPLOYEES 334598 0 2025 3 INV P 1,120.52 334598 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL ‐ EMPLOYEES 334599 0 2025 3 INV P 1,120.52 334599 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1470.1750.1053.030.2024 TRAVEL ‐ EMPLOYEES 334600 0 2025 3 INV P 1,120.52 334600 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5670.1750.0176.030.2024 TRAVEL ‐ EMPLOYEES 334582 0 2025 3 INV P 1,463.26 334582 6/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5690.1750.0291.030.2024 TRAVEL ‐ EMPLOYEES 334584 0 2025 3 INV P 671.64 334584 6/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 334763 0 2025 3 INV P 118.13 334763 7/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 334764 0 2025 3 INV P 118.13 334764 7/27/2024
5278 ORLANDO WORLD CTR MA 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 337231 0 2025 3 INV P 840.39 337231 7/27/2024
5278 ORLANDO WORLD CTR MA 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 337232 0 2025 3 INV P 840.39 337232 7/27/2024
5278 ORLANDO WORLD CTR MA 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 334761 0 2025 3 INV P 1,858.13 334761 7/27/2024
5278 ORLANDO WORLD CTR MA 100.2500.599000.00999.7180.9990.0108.050.0000 PCARD DEFAULT EXP PROFESS LEAR 337233 0 2025 3 INV P ‐93.39 337233 7/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.3120.1750.0190.030.2025 TRAVEL ‐ EMPLOYEES 344762 25007026 2025 4 INV P 982.64 10/18/2024 86887442 9/18/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.3120.1750.0190.030.2025 TRAVEL ‐ EMPLOYEES 344767 25007026 2025 4 INV P 982.64 10/18/2024 87440929 9/18/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL ‐ EMPLOYEES 355545 0 2025 6 INV P 1,498.02 355545 10/27/2024
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5440.1750.1057.030.2025 TRAVEL ‐ EMPLOYEES 355549 0 2025 6 INV P 0.02 355549 10/27/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362207 0 2025 7 INV P 476.97 362207 10/27/2024
5278 ORLANDO WORLD CTR MA 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 359893 0 2025 7 INV P 1,216.44 359893 11/27/2024
5278 ORLANDO WORLD CTR MA 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 368296 0 2025 8 INV P 317.42 368296 1/27/2025
5278 ORLANDO WORLD CTR MA 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 368297 0 2025 8 INV P 317.42 368297 1/27/2025
5278 ORLANDO WORLD CTR MA 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 368298 0 2025 8 INV P 317.42 368298 1/27/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5180.1750.0200.030.2025 TRAVEL ‐ EMPLOYEES 370028 25017655 2025 8 INV P 3,996.00 2/28/2025 25017655 1/24/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5950.1750.3070.030.2025 TRAVEL ‐ EMPLOYEES 370035 25017690 2025 8 INV P 2,863.14 2/28/2025 25017690 2/14/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.1390.1750.0309.030.2025 TRAVEL ‐ EMPLOYEES 371953 25017654 2025 9 INV P 3,996.00 3/7/2025 25017654 3/4/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.4960.1750.1071.030.2025 TRAVEL ‐ EMPLOYEES 377490 25020319 2025 9 INV P 947.42 3/28/2025 XMJSBXW4 3/24/2025
Page 643 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 ORPHEUS WALKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373263 0 2025 9 INV P 400.00 3/11/2025 31125 3/11/2025
16869 OSCAR NARVAEZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349685 25009084 2025 5 INV P 44.50 11/6/2024 1159514 8/10/2024
862 OSPREY MANAGEMENT, L 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 327245 24018897 2025 2 INV P 58,344.79 8/16/2024 GA0210‐125 7/31/2024
862 OSPREY MANAGEMENT, L 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 351912 25002746 2025 5 INV P 3,442.58 11/20/2024 GA0210‐223 10/31/2024
9999 OTC BRANDS OTC BRA 100.2220.561000.00911.1600.1310.1103.123.0000 SUPPLIES 368335 0 2025 8 INV P 24.27 368335 1/27/2025
9999 OTC BRANDS OTC BRA 100.2220.561000.00911.1600.1310.1103.123.0000 SUPPLIES 368336 0 2025 8 INV P 27.19 368336 1/27/2025
13106 OUR CHILDREN READ LL 402.1000.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 320511 24018488 2025 1 INV P 3,560.05 7/11/2024 OCR1130 7/1/2024
13106 OUR CHILDREN READ LL 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 320513 24019013 2025 1 INV P 598.54 7/11/2024 OCR1131 7/1/2024
13106 OUR CHILDREN READ LL 402.2220.564200.40024.1080.1750.2050.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 327059 24018892 2025 2 INV P 69.97 8/16/2024 OCR1158 8/8/2024
9999 OVAGO AIR TKT 100.2800.558000.00011.7800.9990.8010.026.0000 TRAVEL ‐ EMPLOYEES 334421 0 2025 3 INV P 199.09 334421 5/27/2024
14579 OVER & B'YOND EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376443 25020024 2025 9 INV P 4,382.50 3/21/2025 00259‐2025 3/18/2025
14579 OVER & B'YOND EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377335 25020412 2025 9 INV P 4,082.50 3/25/2025 000000258‐2025 3/18/2025
6895 OVERDRIVE INC 100.2220.553200.00911.5210.1310.0406.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345863 0 2025 3 INV P 1,509.99 345863 9/27/2024
6895 OVERDRIVE INC 100.2220.553200.00911.2370.1310.0288.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352699 0 2025 4 INV P 514.40 352699 10/27/2024
6895 OVERDRIVE INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 345437 25005655 2025 4 INV P 176.30 10/22/2024 08802CO24096937 1269 10/22/2024
6895 OVERDRIVE INC 100.2220.553200.00911.1850.1310.1056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352953 25007027 2025 5 INV P 147.24 12/2/2024 08802CO24344392 11/4/2024
6895 OVERDRIVE INC 100.2220.553200.00911.5550.1310.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357790 0 2025 6 INV P 135.54 357790 10/27/2024
6895 OVERDRIVE INC 100.2220.553200.00911.1900.1310.2056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 357797 0 2025 6 INV P 232.45 357797 11/27/2024
6895 OVERDRIVE INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 356056 25011881 2025 6 INV P 176.30 10/22/2024 08802CO24096937 10/22/2024
6895 OVERDRIVE INC 100.2220.553200.00911.2120.1310.3057.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 364029 0 2025 7 INV P 2,074.20 364029 12/27/2024
6895 OVERDRIVE INC 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 364294 25005927 2025 7 INV P 1,762.12 1/31/2025 08802CO24354601 11/14/2024
6895 OVERDRIVE INC 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 376500 0 2025 9 INV P 144.17 376500 12/27/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324946 24019076 2025 1 INV P 20,941.20 8/2/2024 BAR/266‐612279 7/10/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 323610 24019081 2025 1 INV P 50,670.80 7/26/2024 BAR/266‐612278 7/10/2024
3 OVERHEAD DOOR COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 336326 0 2025 3 INV P 668.98 336326 6/27/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 345329 25004405 2025 4 INV P 3,771.21 10/23/2024 SVC/266‐1367689 5/24/2024
3 OVERHEAD DOOR COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349208 0 2025 5 INV P 2,590.45 349208 9/27/2024
3 OVERHEAD DOOR COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349213 0 2025 5 INV P 670.80 349213 9/27/2024
3 OVERHEAD DOOR COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349215 0 2025 5 INV P 363.36 349215 9/27/2024
3 OVERHEAD DOOR COMPAN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 351910 24021201 2025 5 INV P 5,834.40 11/20/2024 BAR/266‐612051 4/24/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354727 25011204 2025 6 INV P 253.75 12/6/2024 SVC/266‐1376387 7/10/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 354728 25011204 2025 6 INV P 385.99 12/6/2024 SVC/266‐1377183 7/16/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366894 25016052 2025 8 INV P 410.75 2/14/2025 SVC/266‐1319901 8/29/2023
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366893 25016052 2025 8 INV P 402.06 2/14/2025 SVC/266‐1378611 7/22/2024
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 366897 25016052 2025 8 INV P 830.00 2/14/2025 SVC/266‐1413069 1/28/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 369651 25017195 2025 8 INV P 4,250.00 2/28/2025 SVC/266‐1325918 9/29/2023
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 372453 25016052 2025 9 INV P 139.19 3/7/2025 SVC/266‐1413632 1/30/2025
9999 Owens 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334354 0 2025 3 INV P 47.50 9/12/2024 SRR‐9214378 9/9/2024
7253 OWENS HARDWARE AND S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323587 25000398 2025 1 INV P 3,735.00 7/18/2024 77009 7/16/2024
7253 OWENS HARDWARE AND S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333039 25002837 2025 3 INV P 1,703.50 9/3/2024 77134 8/22/2024
16381 OWESHA HENRY 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339144 25004627 2025 3 INV P 660.00 9/25/2024 LEADER2024‐11 9/20/2024
5351 OZZIE HARRELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 339208 0 2025 3 INV P 271.69 9/25/2024 339208 9/24/2024
5351 OZZIE HARRELL 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 340530 0 2025 3 INV P 107.87 10/4/2024 340530 10/1/2024
9999 P AND S ELECTRIC SUP 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343007 0 2025 1 INV P 65.45 343007 7/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343414 0 2025 2 INV P 95.10 343414 8/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343433 0 2025 2 INV P 95.10 343433 8/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343679 0 2025 2 INV P 66.00 343679 8/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334501 0 2025 3 INV P 137.49 334501 6/27/2024
9999 P AND S ELECTRIC SUP 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334571 0 2025 3 INV P 118.00 334571 6/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337225 0 2025 3 INV P 182.97 337225 7/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349257 0 2025 5 INV P 312.15 349257 9/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349236 0 2025 5 INV P 32.46 349236 9/27/2024
9999 P AND S ELECTRIC SUP 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355428 0 2025 6 INV P 482.64 355428 10/27/2024
Page 644 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 P AND S ELECTRIC SUP 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 362679 0 2025 7 INV P 154.00 362679 12/27/2024
12379 PACE ACADEMY INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351921 25009822 2025 5 INV P 60.00 11/18/2024 01 11/18/2024
12379 PACE ACADEMY INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 352473 25010036 2025 5 INV P 60.00 11/20/2024 01‐01 11/4/2024
12379 PACE ACADEMY INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 352476 25010036 2025 5 INV P 60.00 11/20/2024 01‐02 11/4/2024
12379 PACE ACADEMY INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 352479 25010036 2025 5 INV P 60.00 11/20/2024 01‐03 11/4/2024
12379 PACE ACADEMY INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 352481 25010036 2025 5 INV P 60.00 11/20/2024 01‐04 11/4/2024
88888 Packer Golf Boosters 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369300 0 2025 8 INV P 300.00 2/21/2025 2025Lady PackerInvit 2/20/2025
10890 PADLET 402.1000.553200.40024.5810.1750.0506.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342226 25004624 2025 4 INV P 2,000.00 10/11/2024 WW3251866 9/24/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322838 0 2025 1 INV P 9,906.26 7/16/2024 322838 7/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325775 0 2025 1 INV P 9,873.45 8/2/2024 325775 7/31/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328421 0 2025 2 INV P 10.95 8/16/2024 328421 8/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328531 0 2025 2 INV P 9,782.28 8/16/2024 328531 8/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332767 0 2025 2 INV P 9,813.96 9/3/2024 332767 8/30/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 334119 0 2025 3 INV P 7.29 9/11/2024 334119 9/4/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336144 0 2025 3 INV P 9,419.59 9/16/2024 336144 9/13/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 339933 0 2025 3 INV P 18.23 10/2/2024 339933 9/23/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344250 0 2025 3 INV P 9,787.70 10/15/2024 344250 9/30/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344587 0 2025 4 INV P 9,696.57 10/16/2024 344587 10/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 347515 0 2025 4 INV P 9,692.93 10/30/2024 347515 10/31/2024
3459 PAGE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346395 25006613 2025 4 INV P 30.00 10/24/2024 3630 10/4/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351160 0 2025 5 INV P 9,641.90 11/15/2024 351160 11/15/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353367 0 2025 5 INV P 9,678.37 12/3/2024 353367 11/29/2024
3459 PAGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350216 25009264 2025 5 INV P 65.00 11/7/2024 11/07/2024 11/7/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356416 0 2025 6 INV P 9,827.83 12/11/2024 356416 12/13/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359486 0 2025 6 INV P 9,857.00 12/27/2024 359486 12/31/2024
3459 PAGE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358058 25012374 2025 6 INV P 380.00 12/18/2024 3690 10/25/2024
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 363015 0 2025 7 INV P 9,864.28 1/27/2025 363015 1/15/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 365072 0 2025 7 INV P 9,867.91 2/6/2025 365072 1/31/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367599 0 2025 8 INV P 9,835.10 2/14/2025 367599 2/14/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 372908 0 2025 8 INV P 9,769.50 3/11/2025 372908 2/28/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 373809 0 2025 9 INV P 9,948.10 3/13/2025 373809 3/14/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378099 0 2025 9 INV P 9,856.97 4/3/2025 378099 3/31/2025
3459 PAGE 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 375059 25019398 2025 9 INV P 552.00 3/21/2025 4122/4121 2/14/2025
3071 PAGE TURNERS MAKE G 402.1000.564200.40024.5730.1750.0897.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 361812 25013612 2025 7 INV P 3,501.00 1/17/2025 DHMS‐005 11/4/2024
17148 PAIGE LAWSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356401 25011862 2025 6 INV P 145.71 12/11/2024 114‐4079428‐0901062 11/29/2024
9999 Paige Vora 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346743 0 2025 4 INV P 221.20 11/1/2024 SRR‐9314311 10/25/2024
14959 PALA SUPPLY COMPANY 402.1000.561000.40024.5690.1750.0291.030.2024 SUPPLIES 322147 24017603 2025 1 INV P 26,353.80 7/18/2024 8536 7/8/2024
14959 PALA SUPPLY COMPANY 402.1000.561000.40024.5740.1750.0103.030.2024 SUPPLIES 322972 24019207 2025 1 INV P 61,676.14 7/18/2024 8558 7/8/2024
14959 PALA SUPPLY COMPANY 402.1000.561000.40024.1870.1750.0375.030.2024 SUPPLIES 327487 24020056 2025 2 INV P 21,333.00 8/16/2024 8628 7/17/2024
17188 PALMETTO HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360667 25013682 2025 7 INV P 4,908.75 1/9/2025 PHAFJROTC490875 1/9/2025
17188 PALMETTO HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362802 25014356 2025 7 INV P 1,270.92 1/16/2025 PHSA127092 1/16/2025
494 PALOS SPORTS 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 324540 24019218 2025 1 INV P 2,600.50 8/5/2024 CINV000073149 7/21/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 322934 24019263 2025 1 INV P 729.04 7/18/2024 CINV000057384 6/19/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 323039 24019263 2025 1 INV P 803.81 7/18/2024 CINV000068978 7/16/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 324145 24019263 2025 1 INV P 114.83 7/26/2024 CINV000075179 7/24/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 323053 24019540 2025 1 INV P 7,756.80 7/18/2024 CINV000060730 7/1/2024
494 PALOS SPORTS 589.1000.561000.53421.1900.9990.2056.090.0000 SUPPLIES 328991 24018866 2025 2 INV P 8.68 8/23/2024 CINV000085737 8/6/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 328242 24019540 2025 2 INV P 520.00 8/16/2024 CINV000063227 7/8/2024
494 PALOS SPORTS 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 328982 24019540 2025 2 INV P 141.58 8/23/2024 CINV000094614 8/15/2024
494 PALOS SPORTS 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 337415 25000069 2025 3 INV P 729.04 9/20/2024 CINV000118502 9/16/2024
494 PALOS SPORTS 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 344898 25002699 2025 4 INV P 118.98 10/18/2024 CINV000137887 10/11/2024
494 PALOS SPORTS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 346774 25002700 2025 4 INV P 314.24 10/28/2024 CINV000138230 10/12/2024
494 PALOS SPORTS 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 346774 25002700 2025 4 INV P 269.69 10/28/2024 CINV000138230 10/12/2024
Page 645 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
494 PALOS SPORTS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 346372 25002700 2025 4 INV P 25.22 10/28/2024 CINV000141071 10/17/2024
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 344809 25003488 2025 4 INV P 1,913.62 10/18/2024 CINV000137280 10/10/2024
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 346366 25003607 2025 4 INV P 14.88 10/28/2024 CINV000133646 10/3/2024
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 341974 25003607 2025 4 INV P 222.95 10/11/2024 CINV000133922 10/4/2024
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 342023 25003607 2025 4 INV P 9.71 10/11/2024 CINV000134754 10/7/2024
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 347204 25003607 2025 4 INV P 44.32 11/1/2024 CINV000144692 10/24/2024
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 346370 25005034 2025 4 INV P 152.77 10/28/2024 CINV000140941 10/17/2024
494 PALOS SPORTS 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 345454 25005425 2025 4 INV P 373.96 10/23/2024 CINV000140672 10/16/2024
494 PALOS SPORTS 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 348516 25006266 2025 5 INV P 192.21 11/8/2024 CINV000147202 10/28/2024
494 PALOS SPORTS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 350172 25006431 2025 5 INV P 69.36 11/8/2024 CINV000146542 10/26/2024
494 PALOS SPORTS 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 348513 25006867 2025 5 INV P 87.63 11/8/2024 CINV000147277 10/28/2024
494 PALOS SPORTS 448.2600.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 354239 0 2025 6 INV P 2,596.07 12/3/2024 4259576‐01 10/10/2023
494 PALOS SPORTS 448.2600.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 354270 0 2025 6 INV P 2,422.90 12/3/2024 4270431‐02 10/23/2023
494 PALOS SPORTS 448.2100.561000.30521.6340.4190.8010.110.2022 SUPPLIES 354249 0 2025 6 INV P 260.99 12/3/2024 4270431‐00 10/24/2023
494 PALOS SPORTS 448.2600.561000.30521.6340.4190.8010.110.2022 SUPPLIES 354251 0 2025 6 INV P 1,170.14 12/3/2024 4270431‐01 10/27/2023
494 PALOS SPORTS 448.2100.561500.30521.6340.4190.8010.110.2022 EXPENDABLE EQUIPMENT 354335 0 2025 6 INV P 419.32 12/3/2024 4270431‐03 11/9/2023
494 PALOS SPORTS 448.2600.561000.30521.6340.4190.8010.110.2022 SUPPLIES 354335 0 2025 6 INV P 938.62 12/3/2024 4270431‐03 11/9/2023
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 354855 25002994 2025 6 INV P 1,492.80 12/6/2024 CINV000159895 11/21/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 356877 25003354 2025 6 INV P 478.43 12/13/2024 CINV000137618 10/10/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 356875 25003354 2025 6 INV P 341.53 12/13/2024 CINV000137623 10/10/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 358772 25003354 2025 6 INV P 176.82 12/20/2024 CINV000138235 10/12/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 356708 25003354 2025 6 INV P 308.72 12/13/2024 CINV000138243 10/12/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354693 25003354 2025 6 INV P 14.00 12/6/2024 CINV000138836 10/14/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354650 25003354 2025 6 INV P 465.08 12/6/2024 CINV000138843 10/14/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354691 25003354 2025 6 INV P 21.00 12/6/2024 CINV000138871 10/14/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 356871 25003354 2025 6 INV P 4.90 12/13/2024 CINV000138877 10/14/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354687 25003354 2025 6 INV P 87.54 12/6/2024 CINV000148103 10/29/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354680 25003354 2025 6 INV P 1,046.91 12/6/2024 CINV000148114 10/29/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354689 25003354 2025 6 INV P 117.06 12/6/2024 CINV000148132 10/29/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354686 25003354 2025 6 INV P 1,219.24 12/6/2024 CINV000148134 10/29/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354683 25003354 2025 6 INV P 208.80 12/6/2024 CINV000148157 10/29/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354674 25003354 2025 6 INV P 274.64 12/6/2024 CINV000153238 11/7/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 358425 25003354 2025 6 INV P 756.10 12/19/2024 CINV000154342 11/11/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354653 25003354 2025 6 INV P 89.63 12/6/2024 CINV000155400 11/13/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 354651 25003354 2025 6 INV P 268.89 12/6/2024 CINV000155629 11/13/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 356213 25003354 2025 6 INV P 6.74 12/13/2024 CINV000158020 11/19/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 356211 25003354 2025 6 INV P 20.22 12/13/2024 CINV000158026 11/19/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 356214 25003354 2025 6 INV P 67.40 12/13/2024 CINV000158089 11/19/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 356215 25003354 2025 6 INV P 191.44 12/13/2024 CINV000159915 11/21/2024
494 PALOS SPORTS 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 358421 25004704 2025 6 INV P 473.28 12/19/2024 CINV000159436 11/20/2024
494 PALOS SPORTS 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 356222 25004704 2025 6 INV P 448.44 12/13/2024 CINV000159845 11/21/2024
494 PALOS SPORTS 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 356224 25004704 2025 6 INV P 484.36 12/13/2024 CINV000160583 11/22/2024
494 PALOS SPORTS 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 354506 25004704 2025 6 INV P 920.40 12/6/2024 CINV000160613 11/22/2024
494 PALOS SPORTS 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 356219 25004704 2025 6 INV P 914.85 12/13/2024 CINV000160631 11/22/2024
494 PALOS SPORTS 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 356223 25004704 2025 6 INV P 702.79 12/13/2024 CINV000160635 11/22/2024
494 PALOS SPORTS 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 357157 25005296 2025 6 INV P 65.64 12/13/2024 CINV000146286 10/26/2024
494 PALOS SPORTS 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 357571 25005296 2025 6 INV P 575.17 12/20/2024 CINV000149829 10/31/2024
494 PALOS SPORTS 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 357148 25008364 2025 6 INV P 372.57 12/13/2024 CINV000155589 11/13/2024
494 PALOS SPORTS 100.1000.561000.00011.1460.1021.4052.123.0000 SUPPLIES 356058 25008364 2025 6 INV P 37.40 12/13/2024 CINV000159707 11/21/2024
494 PALOS SPORTS 100.2100.564200.45611.7370.1500.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 354847 25008365 2025 6 INV P 342.00 12/6/2024 CINV000156163 11/14/2024
494 PALOS SPORTS 100.2100.564200.45611.7370.1500.8010.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 354846 25008365 2025 6 INV P 3,458.00 12/6/2024 CINV000166785 11/27/2024
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 354845 25008365 2025 6 INV P 761.03 12/6/2024 CINV000169354 12/4/2024
494 PALOS SPORTS 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 357058 25010656 2025 6 INV P 217.70 12/13/2024 CINV000171171 12/5/2024
Page 646 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 359680 25003354 2025 7 INV P 60.66 1/9/2025 CINV000153054 11/7/2024
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 361530 25003354 2025 7 INV P 6.74 1/17/2025 CINV000181729 1/13/2025
494 PALOS SPORTS 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 361527 25004704 2025 7 INV P 33.70 1/17/2025 CINV000181691 1/13/2025
494 PALOS SPORTS 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 361525 25004704 2025 7 INV P 33.70 1/17/2025 CINV000181702 1/13/2025
494 PALOS SPORTS 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 361524 25004704 2025 7 INV P 6.74 1/17/2025 CINV000181739 1/13/2025
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 359580 25005343 2025 7 INV P 266.00 1/9/2025 CINV000140683 10/16/2024
494 PALOS SPORTS 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 360061 25007210 2025 7 INV P 521.63 1/9/2025 CINV000149455 10/31/2024
494 PALOS SPORTS 100.1000.561000.00011.4250.1021.4068.126.0000 SUPPLIES 360050 25007210 2025 7 INV P 327.08 1/9/2025 CINV000163353 11/25/2024
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 362923 25010657 2025 7 INV P 54.69 1/24/2025 CINC000172014 12/6/2024
494 PALOS SPORTS 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 368677 25009673 2025 8 INV P 35.64 2/21/2025 CINV000171953 12/6/2024
494 PALOS SPORTS 100.1000.561500.00011.0150.2041.0510.125.0000 EXPENDABLE EQUIPMENT 368677 25009673 2025 8 INV P 108.71 2/21/2025 CINV000171953 12/6/2024
494 PALOS SPORTS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 369771 25014803 2025 8 INV P 66.72 2/28/2025 CINV000193690 2/13/2025
494 PALOS SPORTS 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 369772 25014843 2025 8 INV P 196.49 2/28/2025 CINV000194192 2/14/2025
494 PALOS SPORTS 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 375424 25015807 2025 9 INV P 3,181.22 3/21/2025 CINV000204406 3/7/2025
494 PALOS SPORTS 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 377294 25015808 2025 9 INV P 50.45 3/28/2025 CINV000198410 2/24/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 373458 25016131 2025 9 INV P 12.24 3/14/2025 CINV000200093 2/26/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 373465 25016131 2025 9 INV P 13.55 3/14/2025 CINV000201183 2/28/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 372218 25016177 2025 9 INV P 645.08 3/7/2025 CINV000200083 2/26/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374423 25016178 2025 9 INV P 645.08 3/14/2025 CINV000200102 2/26/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374400 25016199 2025 9 INV P 645.08 3/14/2025 CINV000200069 2/26/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374372 25016200 2025 9 INV P 645.08 3/14/2025 CINV000201227 2/28/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374370 25016201 2025 9 INV P 645.08 3/14/2025 CINV000200105 2/26/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374374 25016202 2025 9 INV P 645.08 3/14/2025 CINV000201214 2/28/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374399 25016206 2025 9 INV P 644.34 3/14/2025 CINV000200537 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 372170 25016207 2025 9 INV P 645.08 3/7/2025 CINV000200553 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374386 25016208 2025 9 INV P 645.08 3/14/2025 CINV000200569 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374387 25016209 2025 9 INV P 645.08 3/14/2025 CINV000200581 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374389 25016211 2025 9 INV P 645.08 3/14/2025 CINV000200596 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374422 25016212 2025 9 INV P 645.08 3/14/2025 CINV000200112 2/26/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374392 25016213 2025 9 INV P 645.08 3/14/2025 CINV000200560 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374383 25016214 2025 9 INV P 645.08 3/14/2025 CINV000200588 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374390 25016215 2025 9 INV P 645.08 3/14/2025 CINV000200576 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374381 25016216 2025 9 INV P 645.08 3/14/2025 CINV000201236 2/28/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374385 25016217 2025 9 INV P 645.08 3/14/2025 CINV000200605 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374411 25016218 2025 9 INV P 645.08 3/14/2025 cinv000200545 2/27/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374380 25016219 2025 9 INV P 645.08 3/14/2025 CINV000201179 2/28/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374378 25016220 2025 9 INV P 645.08 3/14/2025 CINV000201189 2/28/2025
494 PALOS SPORTS 120.2100.561000.14321.7370.1565.8010.090.2025 SUPPLIES 374375 25016221 2025 9 INV P 645.08 3/14/2025 CINV000201203 2/28/2025
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 375429 25016548 2025 9 INV P 35.65 3/21/2025 CINV000202317 3/3/2025
494 PALOS SPORTS 100.1000.561500.00011.7370.7044.8013.090.0000 EXPENDABLE EQUIPMENT 376026 25016748 2025 9 INV P 41,800.00 3/21/2025 CINV000194471 2/14/2025
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 373469 25016976 2025 9 INV P 1,609.07 3/14/2025 CINV000202922 3/4/2025
494 PALOS SPORTS 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 374379 25017233 2025 9 INV P 2,131.01 3/14/2025 CINV000201448 2/28/2025
494 PALOS SPORTS 100.2100.561500.45611.7370.1500.8010.090.0000 EXPENDABLE EQUIPMENT 378020 25017233 2025 9 INV P 2,217.99 4/4/2025 CINV000214542 3/27/2025
6972 PAMELA BENFORD 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 328228 25002123 2025 2 INV P 517.96 8/16/2024 25002123 8/14/2024
8561 PAMELA BURNETT 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 335467 0 2025 3 INV P 920.03 9/13/2024 335467 9/11/2024
8362 PAMELA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367023 25016488 2025 8 INV P 185.00 2/11/2025 021125 2/11/2025
8362 PAMELA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372086 25018077 2025 9 INV P 239.43 3/4/2025 PAMELAJOHNSON 3/4/2025
88888 Pamela Jones 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351666 0 2025 5 INV P 99.98 11/15/2024 42476108166005276 11/13/2024
15621 PAMELA MARTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323766 0 2025 1 INV P 260.00 4/1/2024 01 7/23/2024
16182 PAMELA OSTROVER 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 331743 0 2025 2 INV P 944.91 8/30/2024 331743 8/27/2024
16441 PAMELA SANDERS 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 352968 0 2025 5 INV P 478.09 11/21/2024 352968 11/21/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326696 0 2025 1 INV P 54.27 8/9/2024 326696 6/30/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 342445 0 2025 4 INV P 70.35 10/11/2024 342445 10/9/2024
Page 647 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346118 0 2025 4 INV P 63.85 10/28/2024 346118 10/23/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 350045 0 2025 5 INV P 689.84 11/8/2024 350045 11/7/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352983 0 2025 5 INV P 44.56 11/21/2024 352983 11/21/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 354389 0 2025 6 INV P 14.07 12/6/2024 354389 12/3/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357684 0 2025 6 INV P 66.33 12/20/2024 357684 12/16/2024
6585 PAMELA T GORDEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357685 0 2025 6 INV P 64.99 12/20/2024 357685 12/16/2024
7903 PAMELA TAYLOR 402.2213.558000.40024.5740.1750.0103.030.2024 TRAVEL ‐ EMPLOYEES 335468 0 2025 3 INV P 823.95 9/13/2024 335468 9/11/2024
11233 PAMMY DARDEN 402.2213.558000.40024.5270.1750.2054.030.2024 TRAVEL ‐ EMPLOYEES 331496 0 2025 2 INV P 929.64 8/30/2024 331496 8/26/2024
9763 PANDADOC, INC. 100.1000.553200.00011.5350.2021.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 340336 25004334 2025 3 INV P 2,940.00 10/4/2024 16057131 9/4/2024
9763 PANDADOC, INC. 100.1000.553200.00011.6240.2041.6509.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348504 25005382 2025 5 INV P 1,881.60 11/8/2024 17058706 11/1/2024
9763 PANDADOC, INC. 100.1000.553200.00011.4980.2021.0102.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 354264 25011158 2025 6 INV P 235.20 12/6/2024 16386417 9/23/2024
9763 PANDADOC, INC. 100.1000.553200.00011.5190.2021.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 360096 25005381 2025 7 INV P 2,469.60 1/9/2025 17203668 11/11/2024
9999 PANERA BREAD 202563 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334429 0 2025 3 INV P 46.05 334429 5/27/2024
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351614 25009309 2025 5 INV P 252.73 11/14/2024 2025568241114613 11/5/2024
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375260 25019475 2025 9 INV P 103.36 3/18/2025 202568250307256 3/13/2025
88888 Panera, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342264 0 2025 4 INV P 303.77 10/9/2024 202568773980 8/1/2024
9999 PANICCOM NOVA 100.2800.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 334243 0 2025 3 INV P 79.00 334243 2/27/2024
88888 PANOLA MOUNTAIN STAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322394 0 2025 1 INV P 750.00 7/12/2024 438/439 11/3/2023
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341778 25006086 2025 4 INV P 334.30 10/5/2024 Plant 10/5/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343234 25006795 2025 4 INV P 136.91 10/11/2024 2 10/11/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346911 25007872 2025 4 INV P 144.85 10/26/2024 Spooky Science 10/26/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347426 25008051 2025 4 INV P 378.22 10/29/2024 102824 10/29/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350362 25009349 2025 5 INV P 112.95 11/8/2024 FSC1108 11/8/2024
16349 PAPA JOHNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 352177 25010220 2025 5 INV P 322.78 11/19/2024 25010220 11/19/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353053 25010605 2025 5 INV P 120.91 11/21/2024 0 11/21/2024
16349 PAPA JOHNS 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355031 0 2025 6 INV P 55.59 355031 9/27/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355700 0 2025 6 INV P 450.21 12/5/2024 1178274029 12/5/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355905 25011772 2025 6 INV P 96.95 12/6/2024 12072024 12/6/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357261 25012267 2025 6 INV P 51.98 12/13/2024 FSC5198 12/13/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357308 25012297 2025 6 INV P 68.57 12/13/2024 STAFF LUNCH 12/13/2024
16349 PAPA JOHNS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 363919 0 2025 7 INV P 121.43 363919 10/27/2024
16349 PAPA JOHNS 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 362698 0 2025 7 INV P 280.00 362698 12/27/2024
16349 PAPA JOHNS 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 362699 0 2025 7 INV P 190.08 362699 12/27/2024
16349 PAPA JOHNS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 363580 25014985 2025 7 INV P 56.00 1/24/2025 012825 1/24/2025
16349 PAPA JOHNS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367985 25016867 2025 8 INV P 166.99 2/14/2025 25016867 2/14/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369917 25017530 2025 8 INV P 161.87 2/25/2025 papajohns 2/25/2025
16349 PAPA JOHNS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 371402 0 2025 9 INV P 32.00 371402 11/27/2024
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373253 25018837 2025 9 INV P 175.10 3/11/2025 Papa Johns‐ online 3/11/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377570 25020678 2025 9 INV P 457.00 3/26/2025 SODFSC 3/26/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377958 25020886 2025 9 INV P 374.94 3/27/2025 0025 3/27/2025
9999 PAPA JOHNS 1029 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 336784 0 2025 3 INV P 151.47 336784 2/27/2024
9999 PAPA JOHNS 1029 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 362005 0 2025 7 INV P 400.11 362005 7/27/2024
9999 PAPA JOHNS 3342 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 348712 0 2025 5 INV P 351.47 348712 8/27/2024
9999 PAPA JOHNS 773 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345827 0 2025 2 INV P 263.77 345827 8/27/2024
88888 PAPA JOHNS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358391 0 2025 6 INV P 89.90 12/18/2024 12192024 12/18/2024
942 PAR INC 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 367863 25016072 2025 8 INV P 13,704.25 2/14/2025 IN‐00426261 2/10/2025
942 PAR INC 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 371045 25016072 2025 8 INV P 1,679.40 2/28/2025 IN‐00431547 2/26/2025
615 PARENT INSTITUTE 402.2100.553200.30124.1460.1750.4052.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 323752 24020496 2025 1 INV P 367.00 7/26/2024 254519 7/10/2024
615 PARENT INSTITUTE 402.2100.561000.30124.6340.1750.0705.030.2024 SUPPLIES 332713 25001202 2025 2 INV P 1,157.00 8/30/2024 43801 8/22/2024
615 PARENT INSTITUTE 402.2100.561000.30124.2180.1750.4058.030.2025 SUPPLIES 361194 25009193 2025 7 INV P 447.00 1/17/2025 47030 1/13/2025
615 PARENT INSTITUTE 402.2100.553200.30124.1460.1750.4052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 374602 25017641 2025 9 INV P 699.42 3/21/2025 287325 Effort 1 3/13/2025
615 PARENT INSTITUTE 402.2100.553200.30124.3060.1750.0305.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 374526 25017685 2025 9 INV P 771.01 3/21/2025 49466 3/13/2025
9999 Paris Brookins 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341823 0 2025 4 INV P 154.00 10/10/2024 SRR‐9266245 10/7/2024
Page 648 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 335483 0 2025 3 INV P 403.01 9/12/2024 335483 9/11/2024
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337484 0 2025 3 INV P 62.31 10/11/2024 337484 9/17/2024
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346313 0 2025 4 INV P 146.73 10/28/2024 346313 10/24/2024
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 346314 0 2025 4 INV P 103.18 10/28/2024 346314 10/24/2024
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 352883 0 2025 5 INV P 170.85 11/21/2024 352883 11/21/2024
11423 PARIS BURD 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 354388 0 2025 6 INV P 351.42 12/6/2024 354388 12/3/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343588 0 2025 2 INV P 216.60 343588 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343589 0 2025 2 INV P 418.46 343589 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343590 0 2025 2 INV P 836.92 343590 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343620 0 2025 2 INV P 136.88 343620 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343438 0 2025 2 INV P 1,124.80 343438 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334480 0 2025 3 INV P 298.37 334480 6/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337128 0 2025 3 INV P 694.08 337128 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337133 0 2025 3 INV P 360.00 337133 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337134 0 2025 3 INV P 1,195.95 337134 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337150 0 2025 3 INV P 63.56 337150 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337154 0 2025 3 INV P 124.32 337154 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337157 0 2025 3 INV P 918.75 337157 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336998 0 2025 3 INV P 1,943.27 336998 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337070 0 2025 3 INV P 865.28 337070 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337071 0 2025 3 INV P 865.28 337071 7/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349190 0 2025 5 INV P 3,828.48 349190 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349217 0 2025 5 INV P 1,534.41 349217 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355081 0 2025 6 INV P 143.74 355081 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355082 0 2025 6 INV P ‐467.10 355082 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355083 0 2025 6 INV P 156.85 355083 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355084 0 2025 6 INV P 979.15 355084 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355086 0 2025 6 INV P 467.10 355086 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355087 0 2025 6 INV P 467.10 355087 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355089 0 2025 6 INV P 102.33 355089 9/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355434 0 2025 6 INV P 278.04 355434 10/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355435 0 2025 6 INV P 458.48 355435 10/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355438 0 2025 6 INV P 90.09 355438 10/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355442 0 2025 6 INV P 412.50 355442 10/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355444 0 2025 6 INV P 1,062.64 355444 10/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355450 0 2025 6 INV P 734.26 355450 10/27/2024
9999 PARKER & SON SCREEN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 355298 0 2025 6 INV P 1,998.04 355298 10/27/2024
9999 PARKER & SON SCREEN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357811 0 2025 6 INV P 2,463.84 357811 11/27/2024
9999 PARKER & SON SCREEN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 357814 0 2025 6 INV P 2,566.08 357814 11/27/2024
9999 PARKER & SON SCREEN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 362092 0 2025 7 INV P 419.89 362092 8/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362738 0 2025 7 INV P 18.75 362738 12/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368362 0 2025 8 INV P 1,627.40 368362 1/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 368375 0 2025 8 INV P 707.94 368375 1/27/2025
9999 PARKER & SON SCREEN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368410 0 2025 8 INV P 2,729.72 368410 1/27/2025
9999 PARKER & SON SCREEN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 368411 0 2025 8 INV P 2,729.72 368411 1/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374654 0 2025 9 INV P 2,360.40 374654 11/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374655 0 2025 9 INV P 1,047.00 374655 11/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374658 0 2025 9 INV P 254.03 374658 11/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374659 0 2025 9 INV P 762.09 374659 11/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374661 0 2025 9 INV P 218.94 374661 11/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374678 0 2025 9 INV P 169.61 374678 11/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374679 0 2025 9 INV P 99.11 374679 11/27/2024
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374920 0 2025 9 INV P 131.07 374920 2/28/2025
Page 649 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374924 0 2025 9 INV P 193.52 374924 2/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374934 0 2025 9 INV P 264.85 374934 2/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374935 0 2025 9 INV P 4,123.00 374935 2/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374936 0 2025 9 INV P 319.46 374936 2/28/2025
9999 PARKER & SON SCREEN 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376687 0 2025 9 INV P 344.23 376687 2/28/2025
9999 PARKER'S VILLAGE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334682 0 2025 3 INV P 43.12 334682 6/27/2024
88888 Parkview Tip Off Clu 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353326 0 2025 5 INV P 200.00 11/22/2024 353326 11/22/2024
88888 Parkview Tip Off Clu 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353327 0 2025 5 INV P 150.00 11/22/2024 353327 11/22/2024
16369 PARRIE OATES 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339146 25004594 2025 3 INV P 660.00 9/25/2024 LEADER2024‐19 9/20/2024
13193 PARTNER LEARNING, LL 448.2213.530000.30521.7210.4190.8010.035.2022 PURCHASED PROF/TECH SERVICES 328947 25001318 2025 2 INV P 3,104.00 8/23/2024 030935 7/23/2024
13193 PARTNER LEARNING, LL 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 374244 25016320 2025 9 INV P 3,000.00 3/14/2025 030961 3/11/2025
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356960 25012037 2025 6 INV P 264.27 12/11/2024 153784 12/11/2024
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356983 25012084 2025 6 INV P 264.27 12/11/2024 1537842 12/11/2024
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370518 25017697 2025 8 INV P 79.29 2/26/2025 157352 2/26/2025
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375772 25019712 2025 9 INV P 227.12 3/19/2025 8028 3/19/2025
12425 PARYANI CONSTRUCTION 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327248 24017326 2025 2 INV P 23,980.02 8/16/2024 RET 7/24/2024
12425 PARYANI CONSTRUCTION 100.2600.572000.00011.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327247 24017326 2025 2 INV P 210,215.61 8/16/2024 000118 7/25/2024
9999 PASCHALS CONCOURSE B 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 334622 0 2025 3 INV P 20.10 334622 6/27/2024
4510 PASCO SCIENTIFIC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 345485 25006047 2025 4 INV P 47,180.00 10/23/2024 24IN011870 10/9/2024
4510 PASCO SCIENTIFIC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 348556 25006701 2025 5 INV P 839.00 11/8/2024 24IN012407 10/23/2024
4510 PASCO SCIENTIFIC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 357435 25004699 2025 6 INV P 99.00 12/20/2024 24IN013995 12/5/2024
4510 PASCO SCIENTIFIC 100.1000.561500.00011.5330.1041.2055.125.0000 EXPENDABLE EQUIPMENT 357435 25004699 2025 6 INV P 25.00 12/20/2024 24IN013995 12/5/2024
88888 PATRICE CUNNINGHAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341217 0 2025 4 INV P 77.71 10/3/2024 045 10/3/2024
88888 Patrice McGhee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366784 0 2025 1 INV P 688.34 7/1/2024 11/02/2023 11/2/2023
15012 PATRICE MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365236 25015482 2025 7 INV P 267.36 1/31/2025 MCE002 1/31/2025
6400 PATRICIA M WILLIAM 484.2100.581000.03121.7380.9990.8010.094.2023 DUES AND FEES 342676 0 2025 4 INV P 250.00 10/11/2024 342676 10/10/2024
88888 Patricia McCrery 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372667 0 2025 9 INV P 200.00 3/7/2025 3974 3/7/2025
12256 PATRICIA MITCHELL 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 334787 25002940 2025 3 INV P 2,400.00 9/13/2024 20240830‐07 9/9/2024
88888 Patricia Moses 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371648 0 2025 8 INV P 25.00 3/3/2025 PM/KM0326 3/1/2025
11469 PATRICIA STEVENS 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 358126 0 2025 6 INV P 44.22 12/20/2024 358126 12/18/2024
15885 PATRICIA WOLLISTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 323436 0 2025 1 INV P 66.33 7/18/2024 323436 6/30/2024
15885 PATRICIA WOLLISTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342280 0 2025 3 INV P 37.52 10/11/2024 342280 10/9/2024
15885 PATRICIA WOLLISTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342281 0 2025 3 INV P 89.78 10/11/2024 342281 10/9/2024
15885 PATRICIA WOLLISTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 342282 0 2025 3 INV P 40.54 10/11/2024 342282 10/9/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324588 0 2025 1 INV P 320.00 5/8/2024 12609 4/26/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320494 0 2025 1 INV P 282.00 7/1/2024 12868 7/1/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320490 24019495 2025 1 INV P 154.00 7/1/2024 13136 7/1/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321190 25000057 2025 1 INV P 1,423.60 7/3/2024 13483 & 13485 7/3/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322122 25000131 2025 1 INV P 540.60 7/11/2024 12639R 4/29/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323385 25000319 2025 1 INV P 619.35 7/18/2024 13755 7/17/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324465 25000475 2025 1 INV P 744.50 7/26/2024 25000475 7/26/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323661 25000622 2025 1 INV P 334.65 7/22/2024 Q36161 6/24/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323789 25000646 2025 1 INV P 548.40 7/23/2024 13602‐1 7/12/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323773 25000692 2025 1 INV P 1,566.12 7/23/2024 13541 7/10/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327392 0 2025 2 INV P 1,148.50 8/13/2024 327392 8/13/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332450 0 2025 2 INV P 803.30 8/28/2024 7879E 8/28/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 326221 24016461 2025 2 INV P 1,303.75 8/6/2024 12972 8/6/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329311 25000055 2025 2 INV P 590.40 7/22/2024 Beta Club2 7/22/2024
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328783 25000821 2025 2 INV P 705.00 8/23/2024 14102 7/30/2024
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328824 25000822 2025 2 INV P 281.00 8/23/2024 14171 8/2/2024
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 326819 25000823 2025 2 INV P 580.00 8/9/2024 14260 8/8/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326534 25001529 2025 2 INV P 3,736.00 8/7/2024 13917/13916 8/7/2024
12689 PATRICIA'S SPIRITWEA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 326913 25001543 2025 2 INV P 976.30 8/14/2024 13722 8/8/2024
Page 650 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337562 0 2025 3 INV P 372.55 9/17/2024 14068 7/29/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 336645 0 2025 3 INV P 271.25 9/16/2024 06076 9/3/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333033 0 2025 3 INV P 250.50 9/3/2024 05928 9/3/2024
12689 PATRICIA'S SPIRITWEA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 325963 25001178 2025 3 INV P 23.00 9/24/2024 05367 7/23/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 333650 25003108 2025 3 INV P 925.00 9/5/2024 14125 9/5/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335664 25003374 2025 3 INV P 330.50 9/12/2024 14013 7/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338439 25003471 2025 3 INV P 1,697.75 9/19/2024 14822 9/19/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 338052 25004024 2025 3 INV P 637.80 9/18/2024 14688 9/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341260 25004173 2025 4 INV P 1,121.50 10/3/2024 15104 9/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 343172 25005691 2025 4 INV P 377.40 10/11/2024 15075 10/11/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346080 25005698 2025 4 INV P 258.10 10/23/2024 14852 9/13/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346081 25005699 2025 4 INV P 142.60 10/23/2024 15484 10/11/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341683 25006006 2025 4 INV P 982.00 10/4/2024 Q36765 10/4/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341996 25006217 2025 4 INV P 309.40 10/7/2024 15253‐News Crew 10/2/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344353 25006367 2025 4 INV P 1,184.00 10/15/2024 036639 10/15/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345665 25007446 2025 4 INV P 843.48 10/23/2024 Q36737 Q36736 Q36739 9/30/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346401 25007649 2025 4 INV P 268.00 10/24/2024 06823 10/24/2024
12689 PATRICIA'S SPIRITWEA 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 346692 25007823 2025 4 INV P 1,584.20 10/25/2024 14625 10/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 346696 25007824 2025 4 INV P 3,881.57 10/25/2024 14732 10/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347130 25007970 2025 4 INV P 528.00 10/28/2024 15751 10/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347168 25008016 2025 4 INV P 741.00 10/29/2024 07034 10/23/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348607 25008618 2025 4 INV P 1,616.00 11/4/2024 15655 10/23/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350300 25002988 2025 5 INV P 355.75 11/8/2024 350300 11/8/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351452 25004022 2025 5 INV P 708.25 11/13/2024 13940 7/23/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350264 25005706 2025 5 INV P 3,548.15 11/7/2024 15011/15012 11/7/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347385 25007733 2025 5 INV P 349.00 11/4/2024 15617 10/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348352 25008239 2025 5 INV P 484.70 11/1/2024 15806 11/1/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350440 25009252 2025 5 INV P 1,675.55 11/11/2024 15868/15760 10/28/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350364 25009364 2025 5 INV P 785.00 11/8/2024 14480 8/22/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350377 25009378 2025 5 INV P 2,986.25 11/8/2024 15301 10/4/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350634 25009461 2025 5 INV P 1,491.15 11/12/2024 14801 11/12/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 351889 25009560 2025 5 INV P 689.25 11/18/2024 06691 10/3/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352131 25009821 2025 5 INV P 932.50 11/19/2024 16095 11/19/2024
12689 PATRICIA'S SPIRITWEA 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 351703 25009952 2025 5 INV P 720.90 11/15/2024 Q36928 10/28/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351915 25010075 2025 5 INV P 580.00 11/18/2024 04741 6/17/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353148 25010416 2025 5 INV P 1,050.00 11/22/2024 111824 11/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353150 25010419 2025 5 INV P 306.90 11/22/2024 111924 11/19/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353186 25010600 2025 5 INV P 782.25 11/22/2024 07451 11/22/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354329 25011333 2025 5 INV P 226.25 12/3/2024 37079 11/21/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355740 0 2025 6 INV P 455.20 12/5/2024 07598 11/25/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354164 25011086 2025 6 INV P 426.40 12/2/2024 16201 11/21/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358042 25011093 2025 6 INV P 680.85 12/18/2024 121824 12/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355812 25011138 2025 6 INV P 600.00 12/5/2024 355812 12/5/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355199 25011330 2025 6 INV P 594.50 12/4/2024 16290 12/1/2024
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 358201 25011363 2025 6 INV P 609.40 12/18/2024 16338 12/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357433 25011534 2025 6 INV P 550.40 12/16/2024 357433 12/16/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356082 25011876 2025 6 INV P 423.00 12/9/2024 356082 12/9/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356179 25011936 2025 6 INV P 2,600.50 12/10/2024 16475 12/10/2024
12689 PATRICIA'S SPIRITWEA 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 356252 25011946 2025 6 INV P 834.48 12/10/2024 07747 12/10/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 356908 25011999 2025 6 INV P 332.50 12/11/2024 orchestra spiritwear 12/11/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356472 25012007 2025 6 INV P 735.00 12/11/2024 07756 12/11/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357593 25012105 2025 6 INV P 1,756.75 12/16/2024 Q7593b 11/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357451 25012116 2025 6 INV P 211.25 12/16/2024 16478 12/16/2024
Page 651 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357279 25012152 2025 6 INV P 359.40 12/13/2024 16318 12/2/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360081 25012598 2025 6 INV P 40.00 1/6/2025 16256 11/26/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358245 25012673 2025 6 INV P 1,191.50 12/18/2024 Q37212 12/18/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358508 25012690 2025 6 INV P 1,508.00 12/19/2024 16599 12/16/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360038 25013413 2025 6 INV P 228.00 1/3/2025 15978 11/8/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 360039 25013416 2025 6 INV P 709.80 1/3/2025 16465 12/6/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 360040 25013417 2025 6 INV P 1,000.50 1/3/2025 Q37120 11/26/2024
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 362956 0 2025 7 INV P 656.60 1/24/2025 0000000 1/17/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361690 25012986 2025 7 INV P 588.90 1/15/2025 361690 1/15/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362936 25014427 2025 7 INV P 421.80 1/24/2025 15807 1/17/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364542 25014967 2025 7 INV P 457.88 1/29/2025 364542 1/29/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365831 25015001 2025 8 INV P 228.00 2/4/2025 365831 2/4/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365815 25015270 2025 8 INV P 120.00 2/4/2025 365815 2/4/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366829 25016003 2025 8 INV P 127.00 2/10/2025 16312 12/1/2024
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366503 25016063 2025 8 INV P 986.04 2/7/2025 08197 2/7/2025
12689 PATRICIA'S SPIRITWEA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 367794 25016541 2025 8 INV P 195.60 2/13/2025 367794 2/13/2025
12689 PATRICIA'S SPIRITWEA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 370053 25017482 2025 8 INV P 591.00 2/26/2025 370053 2/26/2025
12689 PATRICIA'S SPIRITWEA 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 375302 25014723 2025 9 INV P 935.00 3/21/2025 37267 12/20/2024
12689 PATRICIA'S SPIRITWEA 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 375301 25014723 2025 9 INV P 1,205.00 3/21/2025 37268 12/20/2024
12689 PATRICIA'S SPIRITWEA 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 375305 25014723 2025 9 INV P 2,860.00 3/21/2025 37269 12/20/2024
12689 PATRICIA'S SPIRITWEA 589.1000.561500.56221.2250.9990.1059.090.0000 EXPENDABLE EQUIPMENT 373077 25014911 2025 9 INV P 310.00 3/14/2025 17389 3/10/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373113 25018054 2025 9 INV P 20.00 3/10/2025 16663 3/10/2025
12689 PATRICIA'S SPIRITWEA 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 373227 25018660 2025 9 INV P 2,218.80 3/11/2025 17190, 17191 3/10/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373495 25018769 2025 9 INV P 986.30 3/11/2025 17207 2/21/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373496 25018770 2025 9 INV P 273.60 3/11/2025 17307 3/4/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375270 25018872 2025 9 INV P 188.00 3/18/2025 16658 3/18/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375337 25019094 2025 9 INV P 250.50 3/18/2025 375337 3/18/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378610 25019416 2025 9 INV P 321.60 3/31/2025 378610 3/31/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375249 25019419 2025 9 INV P 30.15 3/26/2025 173920 3/10/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375141 25019447 2025 9 INV P 319.50 3/17/2025 317253 3/17/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375760 25019477 2025 9 INV P 499.75 3/19/2025 17257 2/26/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377661 25020223 2025 9 INV P 531.50 3/26/2025 08763 3/21/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377660 25020226 2025 9 INV P 535.00 3/26/2025 08762 3/21/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377659 25020230 2025 9 INV P 544.75 3/26/2025 09821 3/21/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377486 25020644 2025 9 INV P 482.00 3/26/2025 17176 2/20/2025
12689 PATRICIA'S SPIRITWEA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 377974 25020844 2025 9 INV P 311.00 3/27/2025 17618 3/26/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378703 25021102 2025 9 INV P 1,575.00 3/31/2025 17609 3/25/2025
1723 PATRICK FARLEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356392 0 2025 6 INV P 94.99 12/11/2024 12324 12/3/2024
1723 PATRICK FARLEY 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358621 0 2025 6 INV P 162.00 12/20/2024 358621 12/19/2024
17060 PATRICK ZIRINI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376845 25019977 2025 9 INV P 91.64 3/21/2025 376845 3/24/2025
16203 PAUL BOWIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332613 25002685 2025 2 INV P 399.00 8/29/2024 332613 8/29/2024
16203 PAUL BOWIE 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 376851 25019912 2025 9 INV P 21.00 3/24/2025 INV55016119 2/12/2025
634 PAUL SPENCER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 357873 25010480 2025 6 INV P 4,800.00 12/20/2024 4183 12/13/2024
15596 PAUL TALLANT 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 328669 25001576 2025 2 INV P 193.00 8/23/2024 1576 8/15/2024
16777 PAUL YOON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346171 25007630 2025 4 INV P 123.50 10/23/2024 102324 10/23/2024
88888 Paula Turman 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327101 0 2025 2 INV P 707.83 8/9/2024 0680 2/9/2024
16057 PAULETTE BROWN 402.2213.558000.40024.5570.1750.0202.030.2024 TRAVEL ‐ EMPLOYEES 327596 0 2025 2 INV P 492.86 8/16/2024 327596 8/14/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331359 0 2025 2 INV P 45.00 8/30/2024 081624GODFREY5863 8/23/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333830 0 2025 3 INV P 135.00 9/6/2024 082224GODFREY5863 9/5/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338163 0 2025 3 INV P 90.00 9/20/2024 091224GODFREY5863 9/18/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339058 0 2025 4 INV P 90.00 10/4/2024 091924GODFREY5863 9/24/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342639 0 2025 4 INV P 45.00 10/10/2024 100324GODFREY5863 10/10/2024
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346846 0 2025 4 INV P 45.00 10/28/2024 101124GODFREY5863 10/25/2024
Page 652 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
5863 PAULETTE MCCLENDON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349817 0 2025 5 INV P 135.00 11/8/2024 102424GODFREY5863 11/6/2024
7515 PAXTON PATTERSON LLC 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 338781 24009616 2025 3 INV P 490.00 9/26/2024 PSI‐0003396 8/29/2024
7515 PAXTON PATTERSON LLC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 361210 25010154 2025 7 INV P 783.42 1/17/2025 PSI‐0006310 1/8/2025
7515 PAXTON PATTERSON LLC 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 362813 25010496 2025 7 INV P 305.36 1/17/2025 PSI‐0006313 1/8/2025
9999 PAYPAL AAASP INC 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 365325 0 2025 8 INV P 500.00 365325 10/27/2024
9999 PAYPAL AAASP INC 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 365326 0 2025 8 INV P 350.00 365326 10/27/2024
9999 PAYPAL COCOS SOUL 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368116 0 2025 8 INV P 1,000.00 368116 8/27/2024
9999 PAYPAL COMPLETECOL 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 363881 0 2025 7 INV P 900.00 363881 9/27/2024
9999 PAYPAL DJENCOREATL 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 345797 0 2025 2 INV P 500.00 345797 8/27/2024
9999 PAYPAL EDUCATIONAL 402.2213.581000.03224.4000.6060.8010.030.2025 DUES AND FEES 355552 0 2025 6 INV P 1,437.88 355552 10/27/2024
9999 PAYPAL EDUCATIONAL 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 355335 0 2025 6 INV P 359.47 355335 10/27/2024
9999 PAYPAL GAHPERD 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 359892 0 2025 7 INV P 35.00 359892 11/27/2024
9999 PAYPAL GTEC GA 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 336970 0 2025 3 INV P 500.00 336970 7/27/2024
9999 PAYPAL LINGUISTICA 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 352708 0 2025 4 INV P 361.98 352708 10/27/2024
9999 PAYPAL NADSFL NADSF 100.1000.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 357759 0 2025 6 INV P 40.00 357759 10/27/2024
9999 PAYPAL PRETTYTAMMI 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 363879 0 2025 7 INV P 2,000.00 363879 8/27/2024
9999 PAYPAL PRETTYTAMMI 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 368190 0 2025 8 INV P 2,500.00 368190 11/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 337268 0 2025 3 INV P 275.00 337268 8/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.1450.1310.3052.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345947 0 2025 3 INV P 500.00 345947 9/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.1780.1310.3055.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 349252 0 2025 5 INV P 325.00 349252 9/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.5030.1310.0610.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362106 0 2025 7 INV P 375.00 362106 9/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359359 0 2025 7 INV P 425.00 359359 11/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369403 0 2025 8 INV P 425.00 369403 11/27/2024
9999 PAYPAL SVALLEN8 100.2220.553200.00911.1940.1310.0100.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 365405 0 2025 8 INV P 193.00 365405 12/27/2024
9999 PAYPAL TAKARANLUKE 580.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 362691 0 2025 7 INV P 600.00 362691 12/27/2024
9999 PAYPAL THEPEACEOFM 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 355032 0 2025 6 INV P 400.00 355032 9/27/2024
88888 PAYTON BLACK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359199 0 2025 6 INV P 85.00 12/20/2024 PB01 12/11/2024
11105 PBIS REWARDS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 322439 0 2025 1 INV P 257.50 7/12/2024 04849 7/12/2024
11105 PBIS REWARDS 100.1000.553200.00011.1380.1021.0191.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 328841 25001394 2025 2 INV P 675.94 8/23/2024 INV‐26180 8/15/2024
11105 PBIS REWARDS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 327108 25001535 2025 2 INV P 397.84 8/9/2024 INV‐26140 8/6/2024
11105 PBIS REWARDS 100.1000.553200.00011.4650.1021.3069.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 331517 25001685 2025 2 INV P 386.25 8/30/2024 INV‐19798 7/31/2024
11105 PBIS REWARDS 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 331150 25002398 2025 2 INV P 556.46 8/23/2024 INV‐23837 7/24/2024
11105 PBIS REWARDS 100.1000.553200.59911.6230.3011.7077.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 332663 25002676 2025 2 INV P 265.23 8/30/2024 INV‐27283 8/1/2024
11105 PBIS REWARDS 100.1000.553200.00011.5680.1081.0597.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 333415 25001035 2025 3 INV P 663.07 9/6/2024 INV‐27431 9/4/2024
11105 PBIS REWARDS 100.1000.553200.00011.5920.1081.0605.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 336753 25002723 2025 3 INV P 397.84 9/20/2024 INV‐25866 7/10/2024
11105 PBIS REWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338953 25004783 2025 3 INV P 397.84 9/23/2024 inv‐23829 9/23/2024
11105 PBIS REWARDS 402.1000.553200.40024.5230.1750.0193.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 339565 25005062 2025 3 INV P 2,467.50 9/25/2024 INV‐22673 7/1/2024
11105 PBIS REWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344328 25006652 2025 4 INV P 397.84 10/15/2024 INV‐27139 10/15/2024
11105 PBIS REWARDS 100.1000.561200.00011.2180.1021.4058.121.0000 COMPUTER SOFTWARE 344910 25006914 2025 4 INV P 393.75 10/18/2024 INV‐14273 9/18/2023
11105 PBIS REWARDS 100.1000.553200.00011.5180.1081.0200.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345390 25007035 2025 4 INV P 413.44 10/23/2024 INV‐24843 8/15/2024
11105 PBIS REWARDS 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350710 25006761 2025 5 INV P 2,782.50 11/15/2024 INV‐27523 7/1/2024
11105 PBIS REWARDS 100.1000.553200.00011.2620.1021.0409.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350712 25008394 2025 5 INV P 265.23 11/15/2024 INV‐28412 10/14/2024
11105 PBIS REWARDS 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 349729 25008725 2025 5 INV P 875.00 11/6/2024 INV‐16184 1/5/2024
11105 PBIS REWARDS 100.2220.553200.00911.2250.1310.1059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 354467 25006915 2025 6 INV P 386.25 12/6/2024 INV‐32189 12/1/2024
11105 PBIS REWARDS 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 357124 25007121 2025 6 INV P 3,622.50 12/13/2024 INV‐33716 10/31/2024
11105 PBIS REWARDS 100.1000.553200.00011.1200.1021.5050.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 356209 25009691 2025 6 INV P 386.25 12/13/2024 INV‐19804 7/15/2024
11105 PBIS REWARDS 100.1000.553200.00011.5570.1041.0202.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 358637 25012749 2025 6 INV P 393.75 12/20/2024 INV‐14155 9/18/2023
11105 PBIS REWARDS 100.1000.553200.00011.5570.1041.0202.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 358638 25012749 2025 6 INV P 413.44 12/20/2024 INV‐28797 9/1/2024
11105 PBIS REWARDS 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359530 25010024 2025 7 INV P 3,605.00 1/9/2025 INV‐34563 12/1/2024
11105 PBIS REWARDS 100.1000.553200.00011.5700.1081.0290.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359531 25010697 2025 7 INV P 4,550.00 1/9/2025 INV‐34562 11/30/2024
11105 PBIS REWARDS 100.1000.553200.00011.5210.1081.0406.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359649 25012748 2025 7 INV P 265.23 1/9/2025 INV‐28410 10/14/2024
11105 PBIS REWARDS 100.1000.553200.00011.5580.1081.0203.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369505 0 2025 8 INV P 265.23 369505 1/27/2025
11105 PBIS REWARDS 100.1000.553200.00011.3090.1021.0188.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 367801 25016601 2025 8 INV P 397.84 2/14/2025 INV‐29520 11/30/2024
Page 653 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11105 PBIS REWARDS 100.1000.553200.00011.2180.1021.4058.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 370057 25016995 2025 8 INV P 413.44 2/28/2025 INV‐29204 9/16/2024
11105 PBIS REWARDS 100.1000.553200.00011.3200.1021.5064.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 375729 25016703 2025 9 INV P 386.25 3/21/2025 INV‐29514 11/27/2024
11105 PBIS REWARDS 402.1000.553200.40024.5680.1750.0597.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 371807 25017048 2025 9 INV P 2,320.50 3/7/2025 INV‐25676 7/1/2024
11105 PBIS REWARDS 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 375380 25019569 2025 9 INV P 551.25 3/18/2025 12351 3/18/2025
11105 PBIS REWARDS 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 375384 25019571 2025 9 INV P 578.82 3/18/2025 25066 3/18/2025
7326 PBL WORKS 402.2213.564200.40024.6380.1750.1010.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 335703 25000582 2025 3 INV P 1,681.54 9/13/2024 INV‐10325 8/30/2024
7326 PBL WORKS 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 349322 0 2025 5 INV P 346.16 349322 9/27/2024
7326 PBL WORKS 402.2213.564200.40024.2560.1750.1061.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 377648 25013879 2025 9 INV P 1,085.51 3/28/2025 INV‐10578 3/26/2025
11270 PE2THEMAX, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348308 25008221 2025 5 INV P 150.00 11/1/2024 20‐8067448 11/1/2024
16927 PEACE NJOKU 484.2100.558000.03121.7380.9990.8010.094.2023 TRAVEL ‐ EMPLOYEES 350008 0 2025 5 INV P 62.31 11/8/2024 350008 11/7/2024
16927 PEACE NJOKU 484.2100.558000.03121.7380.9990.8010.094.2024 TRAVEL ‐ EMPLOYEES 354053 0 2025 6 INV P 26.80 12/6/2024 354053 12/2/2024
12184 PEACH COBBLER CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352860 25010400 2025 5 INV P 1,795.19 11/21/2024 FSC112124 11/21/2024
15850 PEACHTREE PEDIATRIC 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341804 25001526 2025 4 INV P 3,820.00 10/11/2024 JG093024 9/30/2024
15850 PEACHTREE PEDIATRIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377607 25018492 2025 9 INV P 4,200.00 3/28/2025 TV120224 1/6/2025
17237 PEARL SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357917 25012509 2025 6 INV P 50.00 12/17/2024 Wyn‐Cafe 12/17/2024
4519 PEARSON CLINICAL ASS 532.2100.553000.04821.0240.2616.1601.094.2024 COMMUNICATION 338768 25003521 2025 3 INV P 185.00 9/25/2024 26796168 9/19/2024
4519 PEARSON CLINICAL ASS 532.2100.561000.04821.0240.2616.1601.094.2024 SUPPLIES 338768 25003521 2025 3 INV P 148.75 9/25/2024 26796168 9/19/2024
4519 PEARSON CLINICAL ASS 532.2100.561000.04821.0240.2616.1601.094.2024 SUPPLIES 340454 25003521 2025 3 INV P 274.75 10/4/2024 26830389 9/23/2024
4519 PEARSON CLINICAL ASS 100.1000.553200.34411.8740.1031.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 346346 25006179 2025 4 INV P 312,500.00 10/28/2024 27014586 10/14/2024
4519 PEARSON CLINICAL ASS 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 367963 25016295 2025 8 INV P 81.30 2/21/2025 28162267 2/11/2025
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 322793 24015795 2025 1 INV P 41,635.50 7/18/2024 44 1/31/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323382 24015795 2025 1 INV P 39,897.50 7/18/2024 45 2/29/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323180 24015795 2025 1 INV P 50,710.00 7/18/2024 Dekalb INV 48 7/14/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338827 24009574 2025 3 INV P 13,272.00 9/25/2024 Dekalb INV 49 6/30/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341712 25001879 2025 4 INV P 64,029.50 10/11/2024 INV 51 8/31/2024
9505 PEDIATRIC DEVELOPMEN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356962 25007721 2025 6 INV P 19,434.00 12/13/2024 Dekalb INV 50 7/31/2024
9505 PEDIATRIC DEVELOPMEN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 356959 25007721 2025 6 INV P 237.00 12/13/2024 Dekalb INV 51b 9/30/2024
9505 PEDIATRIC DEVELOPMEN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 357300 25007721 2025 6 INV P 58,370.38 12/20/2024 Dekalb INV 53 10/31/2024
9505 PEDIATRIC DEVELOPMEN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366188 25007721 2025 8 INV P 52,641.75 2/7/2025 Dekalb INV 52 9/30/2024
9505 PEDIATRIC DEVELOPMEN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 366191 25007721 2025 8 INV P 53,423.94 2/7/2025 Dekalb INV 55 12/31/2024
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372454 25015847 2025 9 INV P 50,897.89 3/7/2025 DEKLAB INV 56 1/31/2025
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376075 25015847 2025 9 INV P 54,163.53 3/21/2025 Dekalb INV 54 3/19/2025
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378505 25020132 2025 9 INV P 50,020.74 4/4/2025 Dekalb INV 57 2/28/2025
15342 PEDRO A NOGUERA, LTD 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 321926 24018652 2025 1 INV P 18,000.00 7/11/2024 2024_4053 7/2/2024
15578 PEGGY FELDER 414.2213.558000.37821.6380.1784.1010.030.2024 TRAVEL ‐ EMPLOYEES 335400 25003544 2025 3 INV P 3,104.27 9/13/2024 ISTE2024‐2 9/11/2024
1249 PEGGY JO DAVIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346420 25006665 2025 4 INV P 123.04 10/24/2024 782735 8/20/2024
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346243 0 2025 4 INV P 182.58 10/28/2024 346243 10/24/2024
1053 PEGGY L ALLENCAPLAN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352549 0 2025 5 INV P 203.68 11/20/2024 352549 11/20/2024
88888 Peggy Mitchell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320400 0 2025 1 INV P 50.00 7/2/2024 489348 7/2/2024
9999 Penelope King 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352839 0 2025 6 INV P 16.35 12/6/2024 SRR‐9288454/9288567 11/20/2024
88888 Penguin Patch Holida 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361546 0 2025 7 INV P 1,007.10 1/14/2025 2440017 1/13/2025
16328 PENNY MOSLEY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344394 0 2025 4 INV P 62.31 10/18/2024 344394 10/15/2024
16328 PENNY MOSLEY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 344397 0 2025 4 INV P 77.72 10/18/2024 344397 10/15/2024
16328 PENNY MOSLEY 100.1000.558000.09511.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 358321 0 2025 6 INV P 62.31 12/20/2024 358321 12/18/2024
16328 PENNY MOSLEY 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 358325 0 2025 6 INV P 97.52 12/20/2024 358325 12/18/2024
947 PENS.COM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373557 25018842 2025 9 INV P 965.00 3/12/2025 114029189 3/12/2025
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 323895 24004883 2025 1 INV P 1,208.00 7/26/2024 95695718 7/4/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336245 0 2025 3 INV P 781.37 336245 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336246 0 2025 3 INV P 1,032.90 336246 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336247 0 2025 3 INV P 1,032.90 336247 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336248 0 2025 3 INV P 653.40 336248 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336249 0 2025 3 INV P 1,032.90 336249 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336250 0 2025 3 INV P 918.08 336250 6/27/2024
Page 654 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336251 0 2025 3 INV P 809.80 336251 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336252 0 2025 3 INV P 1,032.90 336252 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 336253 0 2025 3 INV P 794.22 336253 6/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337240 0 2025 3 INV P 827.30 337240 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337241 0 2025 3 INV P 798.86 337241 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337242 0 2025 3 INV P 1,032.90 337242 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337243 0 2025 3 INV P 818.82 337243 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337244 0 2025 3 INV P 1,094.60 337244 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337245 0 2025 3 INV P 1,032.90 337245 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337246 0 2025 3 INV P 923.81 337246 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337247 0 2025 3 INV P 752.00 337247 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337248 0 2025 3 INV P 853.54 337248 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337249 0 2025 3 INV P 783.01 337249 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337250 0 2025 3 INV P 1,032.90 337250 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 337251 0 2025 3 INV P 808.37 337251 7/27/2024
4950 PENSKE TRUCK LEASING 622.3100.544200.00062.8200.9990.8015.040.0000 RENTAL OF EQUIPMENT & VEHICLES 369390 0 2025 8 INV P 45.00 369390 10/27/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 324948 24021020 2025 1 INV P 3,016.00 8/2/2024 172555‐01 7/3/2024
774 PEOPLES JANITORIAL S 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 324948 24021020 2025 1 INV P 1,519.92 8/2/2024 172555‐01 7/3/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 327788 25001196 2025 2 INV P 3,520.00 8/16/2024 173110‐01 8/13/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 330993 25001203 2025 2 INV P 4,068.00 8/23/2024 173105‐01 8/16/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337955 24018885 2025 3 INV P 4,490.00 9/20/2024 172224‐01 6/7/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 334012 25001204 2025 3 INV P 3,520.00 9/13/2024 173111‐01 8/13/2024
774 PEOPLES JANITORIAL S 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 346936 25001308 2025 4 INV P 581.95 11/1/2024 173186‐01 8/7/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 340910 25003549 2025 4 INV P 4,192.50 10/4/2024 173814‐01 9/30/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 344319 25005781 2025 4 INV P 4,524.00 10/18/2024 174103‐01 10/4/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 347653 25006874 2025 4 INV P 4,490.00 11/1/2024 174309‐01 10/23/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 347654 25007681 2025 4 INV P 4,490.00 11/1/2024 174478‐01 10/28/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 356938 25001447 2025 6 INV P 5,990.00 12/13/2024 173216‐01 9/5/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 356941 25001741 2025 6 INV P 4,551.00 12/13/2024 173271‐01 8/23/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 356947 25005429 2025 6 INV P 4,995.36 12/13/2024 174064‐01 10/4/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 356944 25005782 2025 6 INV P 4,360.00 12/13/2024 174105‐01 10/10/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361807 25003729 2025 7 INV P 3,672.00 1/17/2025 173859‐01 9/19/2024
774 PEOPLES JANITORIAL S 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 361197 25008804 2025 7 INV P 334.50 1/17/2025 175539‐01 1/9/2025
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361809 25010487 2025 7 INV P 1,630.00 1/17/2025 174965‐01 12/3/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361808 25010488 2025 7 INV P 4,192.50 1/17/2025 174966‐01 12/6/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361805 25011457 2025 7 INV P 4,524.00 1/17/2025 175099‐01 12/6/2024
774 PEOPLES JANITORIAL S 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 366200 25013507 2025 8 INV P 4,797.00 2/7/2025 175519‐01 1/6/2025
6620 PERFECT IMAGE 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 331639 25002682 2025 2 INV P 631.00 8/26/2024 73685 8/26/2024
425 PERFECTION LEARNING 402.1000.561000.40024.4200.1750.2068.030.2024 SUPPLIES 332963 24020314 2025 2 INV P 16,892.40 9/6/2024 INV1033057 7/11/2024
425 PERFECTION LEARNING 402.1000.561000.40024.1460.1750.4052.030.2024 SUPPLIES 332961 24020492 2025 2 INV P 4,972.97 9/6/2024 INV1033045 7/11/2024
425 PERFECTION LEARNING 402.1000.553200.40024.1460.1750.4052.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 332964 24020493 2025 2 INV P 4,998.00 9/6/2024 INV1032874 7/10/2024
425 PERFECTION LEARNING 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 328825 24020834 2025 2 INV P 41,022.80 8/23/2024 INV1033070 7/11/2024
425 PERFECTION LEARNING 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 328826 24020834 2025 2 INV P 13,345.50 8/23/2024 INV1033162 7/12/2024
425 PERFECTION LEARNING 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 333408 24020315 2025 3 INV P 44,405.09 9/6/2024 INV1032996 7/11/2024
425 PERFECTION LEARNING 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 333407 24020315 2025 3 INV P 1,138.59 9/6/2024 INV1037423 8/15/2024
425 PERFECTION LEARNING 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 333431 25001548 2025 3 INV P 899.64 9/6/2024 INV1037660 8/16/2024
425 PERFECTION LEARNING 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 333614 25001737 2025 3 INV P 4,947.21 9/6/2024 INV1037572 8/15/2024
425 PERFECTION LEARNING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 337451 25003715 2025 3 INV P 37.05 9/17/2024 311742 9/17/2024
425 PERFECTION LEARNING 100.1000.564200.00011.5220.1041.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 346382 25001548 2025 4 INV P 2,056.32 10/28/2024 INV1040093 9/5/2024
425 PERFECTION LEARNING 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 367986 25013633 2025 8 INV P 5,057.36 2/21/2025 INV1055969 1/16/2025
425 PERFECTION LEARNING 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 367984 25014196 2025 8 INV P 11,720.80 2/21/2025 INV1057806 1/29/2025
425 PERFECTION LEARNING 100.1000.564200.00011.5670.1041.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 370964 25015441 2025 8 INV P 830.52 2/28/2025 INV1059629 2/11/2025
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 331238 25001501 2025 2 INV P 933.49 8/23/2024 IN97917901 8/15/2024
Page 655 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 337751 25001500 2025 3 INV P 51.32 9/20/2024 IN97924662 8/19/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 333396 25001500 2025 3 INV P 13.08 9/6/2024 IN97976835 9/3/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348197 25001501 2025 4 INV P 54.60 10/31/2024 IN97969134 8/29/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348368 25001500 2025 5 INV P 997.12 11/1/2024 IN97917771 8/15/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348367 25001500 2025 5 INV P 84.60 11/1/2024 IN97964047 8/28/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348362 25001500 2025 5 INV P 40.32 11/1/2024 IN97969125 8/29/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 348360 25001500 2025 5 INV P 46.56 11/1/2024 IN98001062 9/10/2024
4954 PERFORMANCE HEALTH S 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 357221 25011241 2025 6 INV P 800.14 12/19/2024 IN98303413 12/12/2024
4954 PERFORMANCE HEALTH S 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 371825 25012605 2025 9 INV P 236.82 3/7/2025 IN98347067 12/27/2024
4954 PERFORMANCE HEALTH S 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 371834 25012605 2025 9 INV P 1,486.14 3/7/2025 IN98352385 12/31/2024
4954 PERFORMANCE HEALTH S 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 371824 25012605 2025 9 INV P 791.52 3/7/2025 IN98368709 1/7/2025
4954 PERFORMANCE HEALTH S 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 371828 25012605 2025 9 INV P 669.54 3/7/2025 IN98409725 1/20/2025
4954 PERFORMANCE HEALTH S 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 373000 25012605 2025 9 INV P 510.77 3/14/2025 IN98442201 1/30/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.00324.7590.1750.8010.030.2024 SUPPLIES 320846 24018804 2025 1 INV P 104.97 7/11/2024 OE‐191181‐1 7/2/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.3090.1750.0188.030.2024 SUPPLIES 320864 24020456 2025 1 INV P 3,633.15 7/11/2024 OE‐193656‐1 7/1/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 322149 24020763 2025 1 INV P 52,541.60 7/18/2024 OE‐193989‐1 7/5/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5700.1750.0290.030.2024 SUPPLIES 324135 24020763 2025 1 INV P 1,363.15 7/26/2024 OE‐196294‐1 7/11/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.6210.1750.0810.030.2024 SUPPLIES 320894 24020903 2025 1 INV P 3,321.28 7/11/2024 OE‐194555‐1 7/1/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 321811 25000077 2025 1 INV P 96.00 7/11/2024 OE‐196098‐1 7/10/2024
4525 PERIMETER OFFICE PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322123 25000123 2025 1 INV P 212.96 7/11/2024 322123 7/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 323767 25000242 2025 1 INV P 807.64 7/26/2024 OE‐197236‐1 7/16/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 323604 25000345 2025 1 INV P 268.60 7/26/2024 OE‐197597‐1 7/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 325709 25000425 2025 1 INV P 343.90 8/5/2024 OE‐198633 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 323819 25000435 2025 1 INV P 896.16 7/26/2024 OE‐198651‐1 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 323919 25000595 2025 1 INV P 1,767.83 7/26/2024 OE‐198655‐1 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 323920 25000601 2025 1 INV P 1,559.05 7/26/2024 OE‐198659‐1 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 325631 25000606 2025 1 INV P 1,008.17 8/5/2024 OE‐198660‐1 7/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 324638 25000634 2025 1 INV P 3,069.61 8/5/2024 OE‐198963‐1 7/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 324639 25000638 2025 1 INV P 268.11 8/5/2024 OE‐198958‐1 7/24/2024
4525 PERIMETER OFFICE PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325070 25000688 2025 1 INV P 585.64 7/31/2024 325070 7/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 324676 25000751 2025 1 INV P 4,602.83 8/5/2024 OE‐199250‐1 7/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3150.1021.3064.121.0000 EXPENDABLE EQUIPMENT 324137 25000756 2025 1 INV P 1,235.50 7/26/2024 OE‐199245‐1 7/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 324685 25000834 2025 1 INV P 660.67 8/5/2024 OE‐199682‐1 7/29/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 324636 25000853 2025 1 INV P 449.91 8/5/2024 OE‐199463‐1 7/26/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345830 0 2025 2 INV P 1,189.53 345830 8/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 345831 0 2025 2 INV P 1,038.83 345831 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 345796 0 2025 2 INV P 1,378.00 345796 8/27/2024
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.2130.1750.5057.030.2024 EXPENDABLE EQUIPMENT 326311 24016391 2025 2 INV P 4,375.00 8/9/2024 OE‐200419‐1 7/31/2024
4525 PERIMETER OFFICE PRO 402.1000.561600.40024.2130.1750.5057.030.2024 EXPENDABLE COMPUTER EQUIPMENT 326311 24016391 2025 2 INV P 6,569.97 8/9/2024 OE‐200419‐1 7/31/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40023.5240.1750.0201.030.0000 SUPPLIES 326293 24019189 2025 2 INV P 4,199.00 8/9/2024 OE‐198955‐1 7/24/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2024 SUPPLIES 326317 24020336 2025 2 INV P 2,803.35 8/9/2024 OE‐198363‐1 7/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 326041 25000617 2025 2 INV P 1,983.61 8/9/2024 OE‐198988‐1 7/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 326044 25000631 2025 2 INV P 942.37 8/9/2024 OE‐198978‐1 7/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 326314 25001024 2025 2 INV P 1,872.81 8/9/2024 OE‐200041‐1 7/30/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 325968 25001063 2025 2 INV P 4,863.08 8/9/2024 OE‐200407‐1 7/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 325968 25001063 2025 2 INV P 142.96 8/9/2024 OE‐200407‐1 7/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 325969 25001075 2025 2 INV P 261.73 8/9/2024 OE‐200402‐1 7/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 326230 25001228 2025 2 INV P 456.66 8/9/2024 OE‐201084‐1 8/2/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 326026 25001238 2025 2 INV P 190.16 8/9/2024 OE‐201091‐1 8/2/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 329060 25001320 2025 2 INV P 87.98 8/23/2024 OE‐201648‐1 8/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 326475 25001332 2025 2 INV P 3,725.34 8/9/2024 OE‐201654‐1 8/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 328230 25001339 2025 2 INV P 107.03 8/16/2024 OE‐201643‐1 8/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 326614 25001342 2025 2 INV P 304.29 8/9/2024 OE‐201652‐1 8/6/2024
Page 656 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 328591 25001345 2025 2 INV P 89.16 8/23/2024 OE‐201641‐1 8/5/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.2021.0173.121.0000 SUPPLIES 326820 25001402 2025 2 INV P 2,349.92 8/9/2024 OE‐201866‐1 8/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 326842 25001408 2025 2 INV P 1,083.75 8/9/2024 OE‐201856‐1 8/7/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 333007 25001594 2025 2 INV P 3,767.04 9/6/2024 OE‐207281‐1 8/29/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 329061 25001670 2025 2 INV P 1,155.00 8/23/2024 OE‐203016‐1 8/12/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.4920.1770.0675.030.2024 SUPPLIES 328596 25001671 2025 2 INV P 2,023.65 8/23/2024 OE‐203023‐1 8/12/2024
4525 PERIMETER OFFICE PRO 402.1000.561500.03124.4920.1770.0675.030.2024 EXPENDABLE EQUIPMENT 328596 25001671 2025 2 INV P 843.98 8/23/2024 OE‐203023‐1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 329212 25001672 2025 2 INV P 1,673.21 8/23/2024 OE‐203032‐1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 329166 25001759 2025 2 INV P 1,141.93 8/23/2024 OE‐203012‐1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 327703 25001768 2025 2 INV P 692.18 8/16/2024 OE‐203041‐1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00911.5460.3011.0500.126.0000 SUPPLIES 327703 25001768 2025 2 INV P 39.38 8/16/2024 OE‐203041‐1 8/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 329167 25001790 2025 2 INV P 8,005.66 8/23/2024 OE‐203227‐1 8/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 328583 25001877 2025 2 INV P 311.38 8/23/2024 OE‐203780‐1 8/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 329168 25001886 2025 2 INV P 301.19 8/23/2024 OE‐203777‐1 8/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 328616 25001891 2025 2 INV P 599.99 8/23/2024 OE‐203781‐1 8/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 328584 25002117 2025 2 INV P 57.90 8/23/2024 OE‐204248‐1 8/16/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 328818 25002118 2025 2 INV P 1,183.40 8/23/2024 OE‐204247‐1 8/16/2024
4525 PERIMETER OFFICE PRO 560.2210.561000.17821.7640.1540.8010.094.2025 SUPPLIES 328816 25002119 2025 2 INV P 5,630.72 8/23/2024 IN‐6750 8/15/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.3090.1770.0188.030.2024 SUPPLIES 333379 25002208 2025 2 INV P 4,343.00 9/6/2024 OE‐205221‐1 8/21/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.3090.1770.0188.030.2024 SUPPLIES 333381 25002226 2025 2 INV P 26,207.52 9/6/2024 OE‐205206‐1 8/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 332382 25002329 2025 2 INV P 939.35 8/30/2024 OE‐205228‐1 8/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 331462 25002334 2025 2 INV P 408.35 8/30/2024 OE‐205212‐1 8/21/2024
4525 PERIMETER OFFICE PRO 402.2213.561000.03124.5460.1770.0500.030.2024 SUPPLIES 329322 25002338 2025 2 INV P 2,593.85 8/23/2024 OE‐205226‐1 8/21/2024
4525 PERIMETER OFFICE PRO 402.1000.561600.03124.5460.1770.0500.030.2024 EXPENDABLE COMPUTER EQUIPMENT 329321 25002342 2025 2 INV P 99.95 8/23/2024 OE‐205222‐1 8/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 331645 25002410 2025 2 INV P 1,520.35 8/30/2024 OE‐205954‐1 8/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 333258 25002449 2025 2 INV P 1,075.81 9/6/2024 OE‐205951‐1 8/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 331460 25002463 2025 2 INV P 105.31 8/30/2024 OE‐205956‐1 8/23/2024
4525 PERIMETER OFFICE PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332645 25002543 2025 2 INV P 99.39 8/29/2024 OE‐QT‐15597 8/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5660.2021.0205.124.0000 SUPPLIES 332709 25002624 2025 2 INV P 4,011.33 8/30/2024 OE‐206965‐1 8/28/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 332711 25002717 2025 2 INV P 637.90 8/30/2024 OE‐207297‐1 8/29/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 334241 0 2025 3 INV P 665.70 334241 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 334251 0 2025 3 INV P 238.04 334251 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 334247 0 2025 3 INV P 1,042.42 334247 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 334250 0 2025 3 INV P 1,455.07 334250 2/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 334222 0 2025 3 INV P 465.54 334222 2/27/2024
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 334274 0 2025 3 INV P 605.48 334274 2/27/2024
9999 PERIMETER OFFICE PRO 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 334219 0 2025 3 INV P 1,272.33 334219 2/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 336798 0 2025 3 INV P 419.90 336798 3/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 334320 0 2025 3 INV P 560.06 334320 3/27/2024
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 338580 0 2025 3 INV P 563.46 338580 6/27/2024
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 334712 0 2025 3 INV P 233.16 334712 7/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334739 0 2025 3 INV P 879.80 334739 7/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 337330 0 2025 3 INV P 1,539.65 337330 8/27/2024
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 352612 0 2025 3 INV P 2,784.41 352612 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 345865 0 2025 3 INV P 2,052.38 345865 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 345933 0 2025 3 INV P 56.44 345933 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 345934 0 2025 3 INV P 413.66 345934 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 352592 0 2025 3 INV P 680.89 352592 9/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346031 0 2025 3 INV P 1,539.65 346031 9/27/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.4150.1750.0575.030.2024 SUPPLIES 333412 24018451 2025 3 INV P 2,360.31 9/6/2024 OE‐207191‐1 8/29/2024
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.5490.1750.0797.030.2024 SUPPLIES 334997 24018495 2025 3 INV P 1,482.39 9/13/2024 OE‐209056‐1 9/9/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.03124.6210.1770.0810.030.2024 SUPPLIES 335087 25001518 2025 3 INV P 4,752.89 9/13/2024 OE‐208614‐1 9/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 333715 25002404 2025 3 INV P 714.95 9/6/2024 OE‐205949‐1 8/23/2024
Page 657 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 337784 25002826 2025 3 INV P 377.98 9/20/2024 OE‐211181‐1 9/18/2024
4525 PERIMETER OFFICE PRO 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 337784 25002826 2025 3 INV P 129.99 9/20/2024 OE‐211181‐1 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.4250.1021.4068.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333866 25003013 2025 3 INV P 1,398.00 9/13/2024 IN‐6801 9/5/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 335725 25003136 2025 3 INV P 2,199.50 9/13/2024 OE‐208981‐1 9/9/2024
4525 PERIMETER OFFICE PRO 402.1000.561100.03124.3090.1770.0188.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 338351 25003304 2025 3 INV P 8,279.76 9/20/2024 OE‐209313‐1 9/19/2024
4525 PERIMETER OFFICE PRO 402.2213.561000.03124.5690.1770.0291.030.2024 SUPPLIES 337401 25003310 2025 3 INV P 11,995.95 9/20/2024 OE‐209329‐1 9/10/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 335305 25003412 2025 3 INV P 1,099.75 9/13/2024 IN‐6811 9/10/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 339553 25003419 2025 3 INV P 3,519.20 9/26/2024 OE‐209643‐1 9/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 336770 25003425 2025 3 INV P 39.98 9/20/2024 OE‐210320‐1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 336766 25003428 2025 3 INV P 796.67 9/20/2024 OE‐210318‐1 9/13/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 337794 25003522 2025 3 INV P 756.01 9/20/2024 OE‐210303‐1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 337432 25003523 2025 3 INV P 696.78 9/20/2024 OE‐210317‐1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 336600 25003524 2025 3 INV P 546.77 9/20/2024 OE‐210311‐1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 336600 25003524 2025 3 INV P 249.98 9/20/2024 OE‐210311‐1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 336602 25003525 2025 3 INV P 213.45 9/20/2024 OE‐210308‐1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 336601 25003526 2025 3 INV P 250.40 9/20/2024 OE‐210309‐1 9/13/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 336658 25003556 2025 3 INV P 1,772.14 9/20/2024 OE‐210294‐1 9/13/2024
4525 PERIMETER OFFICE PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335280 25003584 2025 3 INV P 300.94 9/11/2024 Perimeter Office Pro 9/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 336769 25003752 2025 3 INV P 211.60 9/20/2024 OE‐210684‐1 9/16/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74821.3440.9990.0272.090.0000 SUPPLIES 338341 25003904 2025 3 INV P 2,112.55 9/20/2024 OE‐210773‐1 9/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 338342 25003957 2025 3 INV P 956.43 9/20/2024 OE‐210776‐1 9/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 338344 25003963 2025 3 INV P 1,042.48 9/20/2024 OE‐210777‐1 9/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 337786 25004054 2025 3 INV P 659.85 9/20/2024 OE‐211213‐1 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 338662 25004061 2025 3 INV P 1,759.60 9/26/2024 OE‐211210‐1 9/18/2024
4525 PERIMETER OFFICE PRO 580.2100.561500.19111.1380.9990.0191.126.2025 EXPENDABLE EQUIPMENT 338346 25004161 2025 3 INV P 503.48 9/20/2024 OE‐211194‐1 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.2350.1021.4059.123.0000 EXPENDABLE COMPUTER EQUIPMENT 339160 25004162 2025 3 INV P 529.00 9/26/2024 OE‐211349‐1 9/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 339160 25004162 2025 3 INV P 261.97 9/26/2024 OE‐211349‐1 9/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 339161 25004163 2025 3 INV P 879.80 9/26/2024 OE‐211348‐1 9/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 338604 25004225 2025 3 INV P 1,319.70 9/26/2024 OE‐211457‐1 9/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 338663 25004314 2025 3 INV P 817.98 9/26/2024 OE‐211828‐1 9/20/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.1380.1021.0191.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 338785 25004428 2025 3 INV P 1,314.12 9/26/2024 OE‐211820‐1 9/20/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 340253 25004668 2025 3 INV P 1,759.60 10/4/2024 OE‐212291‐1 9/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 339156 25004672 2025 3 INV P 599.99 9/26/2024 OE‐212335‐1 9/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 339548 25004675 2025 3 INV P 165.45 9/26/2024 OE‐212272‐1 9/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 339709 25004701 2025 3 INV P 31.84 9/26/2024 OE‐212266‐1 9/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 339544 25004770 2025 3 INV P 165.45 9/26/2024 OE‐212640‐1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.0220.1021.5016.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340254 25004890 2025 3 INV P 216.69 10/4/2024 IN‐6871 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.3320.1021.4064.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 340654 25004910 2025 3 INV P 1,495.86 10/4/2024 OE‐212635‐1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 340252 25004914 2025 3 INV P 374.97 10/4/2024 OE‐212631‐1 9/25/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 352679 0 2025 4 INV P 879.80 352679 10/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 345159 25002825 2025 4 INV P 2,456.69 10/23/2024 OE‐215086‐1 10/10/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 341010 25003522 2025 4 INV P 63.98 10/4/2024 OE‐210993‐1 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 341170 25003649 2025 4 INV P 1,539.65 10/4/2024 IN‐6851 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 344308 25003901 2025 4 INV P 56.44 10/18/2024 IN‐6853 9/18/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 340945 25004058 2025 4 INV P 1,759.60 10/4/2024 OE‐211211‐1 9/18/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 340942 25004659 2025 4 INV P 1,816.80 10/4/2024 OE‐212293‐1 9/24/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 341011 25004900 2025 4 INV P 906.30 10/4/2024 OE‐212638‐1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 341225 25004918 2025 4 INV P 2,199.50 10/4/2024 OE‐212629‐1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 341178 25004922 2025 4 INV P 685.71 10/4/2024 OE‐212626‐1 9/25/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 340951 25005356 2025 4 INV P 1,759.60 10/4/2024 OE‐213591‐1 10/1/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.01724.3700.1743.0399.030.2024 SUPPLIES 344306 25005568 2025 4 INV P 7,123.42 10/18/2024 OE‐213904‐1 10/2/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.01724.3700.1743.0399.030.2024 SUPPLIES 344307 25005569 2025 4 INV P 1,091.91 10/18/2024 OE‐213910‐1 10/2/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 344309 25005572 2025 4 INV P 230.82 10/18/2024 OE‐213912‐1 10/2/2024
Page 658 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 345411 25005890 2025 4 INV P 286.35 10/23/2024 OE‐214409‐1 10/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 344078 25006152 2025 4 INV P 879.80 10/18/2024 OE‐215043‐1 10/8/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.4250.1021.4068.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 344312 25006205 2025 4 INV P 1,747.50 10/18/2024 OE‐215041‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 345158 25006489 2025 4 CRM P ‐83.89 10/23/2024 CP‐OE‐216067‐1‐1 10/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 345157 25006489 2025 4 INV P 83.89 10/23/2024 OE‐216290‐1 10/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 345154 25006489 2025 4 INV P 76.90 10/23/2024 OE‐216545‐1 10/15/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 346572 25006499 2025 4 INV P 1,180.14 10/28/2024 OE‐216031‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 344096 25006535 2025 4 INV P 718.66 10/18/2024 OE‐216076‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 346406 25006554 2025 4 INV P 1,359.24 10/28/2024 OE‐216074‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 345489 25006562 2025 4 INV P 1,759.60 10/23/2024 OE‐216050‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 344539 25006579 2025 4 INV P 2,246.23 10/18/2024 OE‐216046‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 344310 25006583 2025 4 INV P 660.79 10/18/2024 OE‐216069‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 344094 25006587 2025 4 INV P 498.67 10/18/2024 OE‐216042‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 346186 25006687 2025 4 INV P 523.89 10/28/2024 OE‐218120‐1 10/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 345420 25006817 2025 4 INV P 823.80 10/23/2024 OE‐217718‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 345421 25006817 2025 4 CRM P ‐164.76 10/23/2024 CP‐OE‐217718‐1‐1 10/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 345424 25006817 2025 4 INV P 164.76 10/23/2024 OE‐218001‐1 10/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 345408 25006819 2025 4 INV P 106.45 10/23/2024 OE‐217726‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345408 25006819 2025 4 INV P 34.91 10/23/2024 OE‐217726‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5180.1081.0200.124.0000 EXPENDABLE EQUIPMENT 345490 25006896 2025 4 INV P 458.00 10/23/2024 OE‐217742‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 345418 25006933 2025 4 INV P 772.98 10/23/2024 OE‐217740‐1 10/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.4000.1021.4067.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 346404 25007042 2025 4 INV P 386.34 10/28/2024 OE‐217712‐1 10/21/2024
4525 PERIMETER OFFICE PRO 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 346402 25007150 2025 4 INV P 291.34 10/28/2024 OE‐218194‐1 10/23/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 346408 25007521 2025 4 INV P 1,009.90 10/28/2024 OE‐218452‐1 10/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 346407 25007522 2025 4 INV P 946.12 10/28/2024 OE‐218453‐1 10/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 347640 25007686 2025 4 INV P 380.27 11/1/2024 OE‐219426‐1 10/29/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 347771 25007842 2025 4 INV P 50.98 11/1/2024 OE‐219748‐1 10/30/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348690 0 2025 5 INV P 403.41 348690 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348692 0 2025 5 INV P 1,340.00 348692 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 348696 0 2025 5 INV P 87.76 348696 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.1021.0272.122.0000 EXPENDABLE EQUIPMENT 348696 0 2025 5 INV P 92.38 348696 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 348697 0 2025 5 INV P 1,175.89 348697 8/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561500.00011.3440.2021.0272.122.0000 EXPENDABLE EQUIPMENT 348697 0 2025 5 INV P 85.86 348697 8/27/2024
9999 PERIMETER OFFICE PRO 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 348688 0 2025 5 INV P 412.02 348688 8/27/2024
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 348733 0 2025 5 INV P 229.43 348733 8/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 349042 0 2025 5 INV P 2,577.22 349042 9/27/2024
9999 PERIMETER OFFICE PRO 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 349041 0 2025 5 INV P 242.16 349041 9/27/2024
9999 PERIMETER OFFICE PRO 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 349174 0 2025 5 INV P 219.95 349174 9/27/2024
9999 PERIMETER OFFICE PRO 402.2230.561000.00024.7590.1750.8010.030.2025 SUPPLIES 349175 0 2025 5 INV P 50.98 349175 9/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.2350.1021.4059.123.0000 EXPENDABLE COMPUTER EQUIPMENT 350659 25004162 2025 5 CRM P ‐529.00 11/15/2024 CP‐OE‐211349‐1‐1 11/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.2350.1021.4059.123.0000 EXPENDABLE COMPUTER EQUIPMENT 350660 25004162 2025 5 INV P 529.00 11/15/2024 OE‐222193‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 348616 25006489 2025 5 INV P 5,146.72 11/8/2024 OE‐216067‐1 10/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 348617 25006489 2025 5 CRM P ‐543.55 11/8/2024 CP‐OE‐216067‐1‐2 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 348618 25006489 2025 5 INV P 543.55 11/8/2024 OE‐220018‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 350354 25006726 2025 5 INV P 326.97 11/15/2024 OE‐221482‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 349385 25007520 2025 5 INV P 1,192.68 11/8/2024 OE‐218450‐1 10/24/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.2200.1021.5058.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 348500 25007926 2025 5 INV P 204.90 11/8/2024 OE‐219744‐1 10/30/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 348501 25007927 2025 5 INV P 1,120.59 11/8/2024 OE‐219742‐1 10/30/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 348498 25008092 2025 5 INV P 114.03 11/8/2024 OE‐219991‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.1330.1021.4051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 348498 25008092 2025 5 INV P 102.72 11/8/2024 OE‐219991‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1330.1021.4051.122.0000 EXPENDABLE EQUIPMENT 348498 25008092 2025 5 INV P 287.30 11/8/2024 OE‐219991‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.1330.1021.4051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 348498 25008092 2025 5 INV P 335.98 11/8/2024 OE‐219991‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 351415 25008093 2025 5 INV P 1,279.64 11/15/2024 OE‐219999‐1 10/31/2024
Page 659 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 351416 25008094 2025 5 INV P 156.57 11/15/2024 OE‐219989‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 348552 25008095 2025 5 INV P 715.49 11/8/2024 OE‐219987‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 348552 25008095 2025 5 INV P 289.29 11/8/2024 OE‐219987‐1 10/31/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.2200.1021.5058.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349678 25008384 2025 5 INV P 38.69 11/8/2024 OE‐220792‐1 11/5/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 349678 25008384 2025 5 INV P 205.12 11/8/2024 OE‐220792‐1 11/5/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 348631 25008519 2025 5 INV P 445.39 11/8/2024 OE‐220374‐1 11/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 348631 25008519 2025 5 INV P 338.43 11/8/2024 OE‐220374‐1 11/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 349532 25008520 2025 5 INV P 675.08 11/8/2024 OE‐220373‐1 11/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 349532 25008520 2025 5 INV P 246.35 11/8/2024 OE‐220373‐1 11/4/2024
4525 PERIMETER OFFICE PRO 100.2500.561000.00011.7230.9990.8010.010.0000 SUPPLIES 350812 25008814 2025 5 INV P 560.60 11/15/2024 OE‐221195‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.2500.561100.00011.7230.9990.8010.010.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350812 25008814 2025 5 INV P 163.39 11/15/2024 OE‐221195‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7230.9990.8010.010.0000 EXPENDABLE EQUIPMENT 350812 25008814 2025 5 INV P 16.81 11/15/2024 OE‐221195‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 350571 25008897 2025 5 INV P 4,184.51 11/15/2024 OE‐221206‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.14511.0200.9990.6014.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350571 25008897 2025 5 INV P 77.38 11/15/2024 OE‐221206‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.14511.0200.9990.6014.094.0000 EXPENDABLE EQUIPMENT 350571 25008897 2025 5 INV P 550.36 11/15/2024 OE‐221206‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 351420 25008970 2025 5 INV P 659.85 11/15/2024 OE‐221425‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 351574 25008971 2025 5 INV P 246.40 11/15/2024 OE‐221431‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 350353 25008972 2025 5 INV P 1,782.36 11/15/2024 OE‐221435‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 350249 25008973 2025 5 INV P 26.20 11/8/2024 OE‐221437‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 350462 25008974 2025 5 INV P 1,300.16 11/15/2024 OE‐221441‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350079 25008975 2025 5 INV P 380.98 11/8/2024 OE‐221455‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350079 25008975 2025 5 INV P 339.27 11/8/2024 OE‐221455‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350075 25008976 2025 5 INV P 552.52 11/8/2024 OE‐221463‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350073 25008977 2025 5 INV P 141.87 11/8/2024 OE‐221475‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350073 25008977 2025 5 INV P 452.39 11/8/2024 OE‐221475‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 350073 25008977 2025 5 INV P 246.35 11/8/2024 OE‐221475‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350078 25008978 2025 5 INV P 68.45 11/8/2024 OE‐221478‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 350078 25008978 2025 5 INV P 489.99 11/8/2024 OE‐221478‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 350072 25008979 2025 5 INV P 26.65 11/8/2024 OE‐221481‐1 11/7/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.4920.1021.0675.126.0000 EXPENDABLE EQUIPMENT 350572 25009200 2025 5 INV P 895.92 11/15/2024 OE‐221664‐1 11/8/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 351836 25009235 2025 5 CRM P ‐451.84 11/20/2024 CP‐OE‐222120‐1‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 352995 25009235 2025 5 INV P 5,820.58 12/2/2024 OE‐222120‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 351576 25009235 2025 5 INV P 451.84 11/15/2024 OE‐222324‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.14511.0200.9990.6014.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352995 25009235 2025 5 INV P 709.70 12/2/2024 OE‐222120‐1 11/12/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 352058 25009484 2025 5 INV P 214.14 11/20/2024 OE‐222791‐1 11/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 352058 25009484 2025 5 INV P 137.00 11/20/2024 OE‐222791‐1 11/14/2024
4525 PERIMETER OFFICE PRO 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 352960 25009590 2025 5 INV P 282.57 12/2/2024 OE‐222795‐1 11/14/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 351658 25009591 2025 5 INV P 270.03 11/20/2024 OE‐222797‐1 11/14/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 352186 25009839 2025 5 INV P 2,151.90 11/20/2024 OE‐223697‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 352060 25009840 2025 5 INV P 700.85 11/20/2024 OE‐223705‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352060 25009840 2025 5 INV P 155.95 11/20/2024 OE‐223705‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 352060 25009840 2025 5 INV P 372.42 11/20/2024 OE‐223705‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 352222 25010002 2025 5 INV P 375.88 11/20/2024 OE‐223695‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 353022 25010004 2025 5 INV P 541.14 12/2/2024 OE‐223652‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 352959 25010005 2025 5 INV P 1,319.70 12/2/2024 OE‐223587‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 352056 25010006 2025 5 INV P 383.22 11/20/2024 OE‐223693‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 352056 25010006 2025 5 INV P 606.66 11/20/2024 OE‐223693‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 353474 25010151 2025 5 INV P 965.60 12/2/2024 OE‐224284‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 353242 25010152 2025 5 INV P 1,144.22 12/2/2024 OE‐224283‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.4920.1021.0675.126.0000 EXPENDABLE EQUIPMENT 353263 25010153 2025 5 INV P 242.39 12/2/2024 OE‐224280‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 353472 25010308 2025 5 INV P 224.97 12/2/2024 OE‐224278‐1 11/21/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 353245 25010310 2025 5 INV P 772.26 12/2/2024 OE‐224273‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353227 25010311 2025 5 INV P 514.17 12/2/2024 OE‐224268‐1 11/21/2024
Page 660 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353227 25010311 2025 5 INV P 190.80 12/2/2024 OE‐224268‐1 11/21/2024
4525 PERIMETER OFFICE PRO 560.2100.561000.17821.7640.1540.8010.094.2025 SUPPLIES 353172 25010312 2025 5 INV P 375.37 12/2/2024 OE‐224253‐1 11/21/2024
4525 PERIMETER OFFICE PRO 560.2210.561100.17821.7640.1540.8010.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 353172 25010312 2025 5 INV P 39.49 12/2/2024 OE‐224253‐1 11/21/2024
4525 PERIMETER OFFICE PRO 560.2210.561500.17821.7640.1540.8010.094.2025 EXPENDABLE EQUIPMENT 353172 25010312 2025 5 INV P 183.59 12/2/2024 OE‐224253‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353224 25010313 2025 5 INV P 217.78 12/2/2024 OE‐224263‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353224 25010313 2025 5 INV P 578.02 12/2/2024 OE‐224263‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353222 25010314 2025 5 INV P 761.62 12/2/2024 OE‐224260‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353262 25010541 2025 5 INV P 264.37 12/2/2024 OE‐224718‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 353262 25010541 2025 5 INV P 39.49 12/2/2024 OE‐224718‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 353262 25010541 2025 5 INV P 116.74 12/2/2024 OE‐224718‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 353262 25010541 2025 5 INV P 199.54 12/2/2024 OE‐224718‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353243 25010543 2025 5 INV P 442.70 12/2/2024 OE‐224701‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 353471 25010545 2025 5 INV P 315.86 12/2/2024 OE‐224693‐1 11/22/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 354944 0 2025 6 INV P 794.90 354944 8/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 355632 25005932 2025 6 INV P 224.27 12/6/2024 IN‐7033 12/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 357036 25008385 2025 6 INV P 177.03 12/13/2024 OE‐227905‐1 12/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 357036 25008385 2025 6 INV P 119.48 12/13/2024 OE‐227905‐1 12/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 356964 25008386 2025 6 INV P 821.81 12/13/2024 OE‐227915‐1 12/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 356964 25008386 2025 6 INV P 12.33 12/13/2024 OE‐227915‐1 12/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 358067 25008387 2025 6 INV P 679.89 12/20/2024 OE‐229181‐1 12/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 357874 25009404 2025 6 INV P 2,128.65 12/20/2024 OE‐226151‐1 12/4/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 354085 25009838 2025 6 INV P 1,759.60 12/6/2024 OE‐223699‐1 11/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.4920.1021.0675.126.0000 EXPENDABLE EQUIPMENT 357856 25010153 2025 6 CRM P ‐242.39 12/20/2024 CP‐OE‐224280‐1‐1 12/17/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 356334 25010309 2025 6 INV P 1,319.70 12/13/2024 OE‐224275‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 357302 25010540 2025 6 INV P 114.29 12/20/2024 OE‐224721‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 357302 25010540 2025 6 INV P 192.12 12/20/2024 OE‐224721‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 357302 25010540 2025 6 INV P 489.99 12/20/2024 OE‐224721‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 357303 25010540 2025 6 CRM P ‐192.12 12/20/2024 CP‐OE‐224721‐1‐1 12/10/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 357305 25010540 2025 6 INV P 192.12 12/20/2024 OE‐227427‐1 12/10/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 354302 25010542 2025 6 INV P 552.75 12/6/2024 OE‐224748‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 354302 25010542 2025 6 INV P 188.58 12/6/2024 OE‐224748‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 355777 25010544 2025 6 INV P 146.10 12/6/2024 OE‐224695‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 355777 25010544 2025 6 INV P 290.97 12/6/2024 OE‐224695‐1 11/22/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 355778 25010544 2025 6 CRM P ‐79.99 12/6/2024 CP‐OE‐224695‐1‐1 12/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 355779 25010544 2025 6 INV P 79.99 12/6/2024 OE‐226176‐1 12/4/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 354751 25010679 2025 6 INV P 1,528.42 12/6/2024 OE‐225441‐1 12/3/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 354364 25010680 2025 6 INV P 849.39 12/6/2024 OE‐225436‐1 11/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 354036 25010681 2025 6 INV P 471.53 12/6/2024 OE‐225446‐1 11/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 354086 25010682 2025 6 INV P 225.66 12/6/2024 OE‐225433‐1 11/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 354086 25010682 2025 6 INV P 234.19 12/6/2024 OE‐225433‐1 11/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 357866 25010828 2025 6 INV P 1,743.40 12/20/2024 OE‐228832‐1 12/16/2024
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.2620.1021.0409.126.0000 EXPENDABLE COMPUTER EQUIPMENT 357866 25010828 2025 6 INV P 503.68 12/20/2024 OE‐228832‐1 12/16/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 354741 25010980 2025 6 INV P 2,199.50 12/6/2024 OE‐225426‐1 11/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 354742 25011150 2025 6 INV P 218.43 12/6/2024 OE‐225859‐1 12/3/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 354358 25011151 2025 6 INV P 155.40 12/6/2024 OE‐225858‐1 12/3/2024
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 354358 25011151 2025 6 INV P 142.67 12/6/2024 OE‐225858‐1 12/3/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 354767 25011260 2025 6 INV P 80.08 12/6/2024 OE‐225850‐1 12/3/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 356265 25011376 2025 6 INV P 66.00 12/13/2024 OE‐227054‐1 12/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 356236 25011377 2025 6 INV P 1,098.49 12/13/2024 OE‐QT‐16855‐1 11/21/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 357038 25011464 2025 6 INV P 757.69 12/13/2024 OE‐227047‐1 12/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 355914 25011465 2025 6 INV P 361.27 12/13/2024 OE‐227045‐1 12/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 355914 25011465 2025 6 INV P 138.20 12/13/2024 OE‐227045‐1 12/6/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 355912 25011466 2025 6 INV P 690.29 12/13/2024 OE‐227039‐1 12/6/2024
Page 661 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561100.36511.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 355912 25011466 2025 6 INV P 95.70 12/13/2024 OE‐227039‐1 12/6/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1390.1750.0309.030.2025 SUPPLIES 357041 25011595 2025 6 INV P 196.95 12/13/2024 OE‐227036‐1 12/6/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 357875 25011596 2025 6 INV P 2,311.54 12/20/2024 OE‐227033‐1 12/6/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 357879 25011596 2025 6 CRM P ‐551.94 12/20/2024 CP‐OE‐227033‐1‐1 12/16/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2700.1750.2062.030.2025 SUPPLIES 357881 25011596 2025 6 INV P 551.94 12/20/2024 OE‐228896‐1 12/16/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1390.1750.0309.030.2025 SUPPLIES 356330 25011728 2025 6 INV P 747.83 12/13/2024 OE‐227423‐1 12/10/2024
4525 PERIMETER OFFICE PRO 402.2100.561000.30123.4150.1750.0575.030.0000 SUPPLIES 357218 25011846 2025 6 INV P 1,017.89 12/20/2024 OE‐227424‐1 12/10/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5460.2021.0500.126.0000 EXPENDABLE EQUIPMENT 356963 25011866 2025 6 INV P 353.50 12/13/2024 OE‐227728‐1 12/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 356963 25011866 2025 6 INV P 87.98 12/13/2024 OE‐227728‐1 12/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00911.5460.3011.0500.126.0000 SUPPLIES 356963 25011866 2025 6 INV P 29.78 12/13/2024 OE‐227728‐1 12/11/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.1041.0500.126.0000 SUPPLIES 356963 25011866 2025 6 INV P 65.62 12/13/2024 OE‐227728‐1 12/11/2024
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 358112 25012179 2025 6 INV P 723.99 12/20/2024 OE‐229042‐1 12/17/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 358502 25012424 2025 6 INV P 4,269.10 12/20/2024 OE‐229424‐1 12/18/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 359849 0 2025 7 INV P 1,100.24 359849 10/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 359850 0 2025 7 INV P 114.29 359850 10/27/2024
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 362466 0 2025 7 INV P 2,989.51 362466 11/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 359872 0 2025 7 INV P 851.85 359872 11/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 362528 0 2025 7 INV P 455.75 362528 11/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 362529 0 2025 7 INV P 258.16 362529 11/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 362530 0 2025 7 INV P 486.72 362530 11/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 362287 0 2025 7 INV P 84.26 362287 11/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 359888 0 2025 7 INV P 667.30 359888 11/27/2024
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7210.9990.8010.035.0000 SUPPLIES 359906 0 2025 7 INV P 334.35 359906 11/27/2024
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 364037 0 2025 7 INV P 772.90 364037 12/27/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 359597 25008388 2025 7 INV P 89.83 1/9/2025 OE‐229783‐1 12/19/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 360805 25010982 2025 7 INV P 894.80 1/17/2025 OE‐233587‐1 1/10/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1320.1750.3051.030.2025 SUPPLIES 359432 25012423 2025 7 INV P 3,384.57 1/9/2025 OE‐229429‐1 12/18/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5260.1750.0301.030.2025 SUPPLIES 359585 25012450 2025 7 INV P 611.93 1/9/2025 OE‐229405‐1 12/18/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 363588 25012473 2025 7 INV P 12,953.33 1/31/2025 OE‐229938‐1 12/20/2024
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1450.1750.3052.030.2025 SUPPLIES 360593 25012604 2025 7 INV P 1,409.79 1/9/2025 OE‐229924‐1 12/20/2024
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2700.1021.2062.122.0000 EXPENDABLE EQUIPMENT 363110 25012879 2025 7 INV P 286.59 1/24/2025 OE‐QT‐16945‐1 1/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 363694 25012880 2025 7 INV P 104.85 1/31/2025 OE‐236598‐1 1/24/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 362638 25013132 2025 7 INV P 877.31 1/17/2025 OE‐232608‐1 1/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 361211 25013133 2025 7 INV P 354.88 1/17/2025 OE‐232603‐1 1/8/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.2200.1750.5058.030.2025 SUPPLIES 360790 25013616 2025 7 INV P 895.92 1/17/2025 OE‐233115‐1 1/9/2025
4525 PERIMETER OFFICE PRO 402.1000.561600.40024.2500.1750.4060.030.2025 EXPENDABLE COMPUTER EQUIPMENT 360702 25013617 2025 7 INV P 1,637.94 1/17/2025 OE‐233109‐1 1/9/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.6210.1750.0810.030.2025 SUPPLIES 361430 25013641 2025 7 INV P 4,849.38 1/17/2025 OE‐233125‐1 1/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 364697 25013713 2025 7 INV P 644.22 1/31/2025 OE‐233856‐1 1/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 361545 25013734 2025 7 INV P 153.54 1/17/2025 OE‐233870‐1 1/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 363591 25013870 2025 7 INV P 1,580.36 1/31/2025 OE‐234159‐1 1/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.14511.0200.9990.6014.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 363591 25013870 2025 7 INV P 109.28 1/31/2025 OE‐234159‐1 1/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.14511.0200.9990.6014.094.0000 EXPENDABLE EQUIPMENT 363591 25013870 2025 7 INV P 991.34 1/31/2025 OE‐234159‐1 1/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 363078 25013871 2025 7 INV P 351.92 1/24/2025 IN‐7155 1/16/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 362774 25013872 2025 7 INV P 911.25 1/17/2025 OE‐234158‐1 1/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 362836 25013874 2025 7 INV P 879.80 1/17/2025 OE‐234132‐1 1/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 362820 25013936 2025 7 INV P 1,720.29 1/17/2025 OE‐234155‐1 1/15/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1330.1750.4051.030.2025 SUPPLIES 362634 25013981 2025 7 INV P 879.80 1/17/2025 OE‐234128‐1 1/15/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1390.1750.0309.030.2025 SUPPLIES 364180 25013982 2025 7 INV P 2,352.87 1/31/2025 OE‐234138‐1 1/15/2025
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.2320.1750.3059.030.2025 EXPENDABLE EQUIPMENT 362775 25013983 2025 7 INV P 2,016.70 1/17/2025 OE‐234126‐1 1/15/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2500.1750.4060.030.2025 SUPPLIES 363692 25013984 2025 7 INV P 2,059.28 1/31/2025 OE‐234145‐1 1/15/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5800.1750.0276.030.2025 SUPPLIES 364698 25014020 2025 7 INV P 9,709.86 1/31/2025 OE‐234702‐1 1/17/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 364187 25014061 2025 7 INV P 2,546.77 1/31/2025 OE‐234704‐1 1/16/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 363693 25014289 2025 7 INV P 178.14 1/31/2025 OE‐235266‐1 1/20/2025
Page 662 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 365057 25014290 2025 7 INV P 527.88 1/31/2025 OE‐235261‐1 1/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 362810 25014291 2025 7 INV P 383.96 1/17/2025 OE‐QT‐17161‐1 12/18/2024
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5700.1750.0290.030.2025 SUPPLIES 364214 25014398 2025 7 INV P 1,493.92 1/31/2025 OE‐235259‐1 1/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 364701 25014523 2025 7 INV P 571.79 1/31/2025 OE‐237055‐1 1/28/2025
4525 PERIMETER OFFICE PRO 589.1000.561100.63321.3150.9990.3064.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 364185 25014524 2025 7 INV P 775.80 1/31/2025 OE‐237049‐1 1/28/2025
4525 PERIMETER OFFICE PRO 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 364703 25014525 2025 7 INV P 291.34 1/31/2025 OE‐237054‐1 1/28/2025
4525 PERIMETER OFFICE PRO 589.1000.561100.63321.3150.9990.3064.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 364183 25014601 2025 7 INV P 4,722.00 1/31/2025 OE‐237048‐1 1/28/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 365242 0 2025 8 INV P ‐16.00 365242 7/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369393 0 2025 8 INV P 1,759.60 369393 10/27/2024
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 368157 0 2025 8 INV P 332.01 368157 10/27/2024
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 368169 0 2025 8 INV P 298.27 368169 10/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 365357 0 2025 8 INV P 2,994.36 365357 12/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369476 0 2025 8 INV P 1,759.60 369476 12/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 368238 0 2025 8 INV P 3,936.51 368238 1/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369555 0 2025 8 INV P 1,759.60 369555 1/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 366496 25006506 2025 8 INV P 2,646.20 2/14/2025 OE‐QT‐15786‐1 8/30/2024
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 366270 25006722 2025 8 INV P 122.76 2/7/2025 OE‐239095‐1 2/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 366270 25006722 2025 8 INV P 506.90 2/7/2025 OE‐239095‐1 2/6/2025
4525 PERIMETER OFFICE PRO 510.1000.561000.58521.7820.6020.8010.026.2025 SUPPLIES 367964 25008389 2025 8 INV P 291.34 2/21/2025 OE‐240934‐1 2/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 365812 25010001 2025 8 INV P 1,030.12 2/7/2025 OE‐232891‐1 1/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 365808 25012877 2025 8 INV P 1,468.63 2/7/2025 OE‐232895‐1 1/8/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 365813 25012878 2025 8 INV P 1,641.43 2/7/2025 OE‐232892‐1 1/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 366328 25012881 2025 8 INV P 404.54 2/7/2025 OE‐239411‐1 2/6/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1940.1750.0100.030.2025 SUPPLIES 366268 25014207 2025 8 INV P 11,667.51 2/7/2025 OE‐235158‐1 1/20/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5490.1750.0797.030.2025 SUPPLIES 366748 25014208 2025 8 INV P 6,618.30 2/14/2025 OE‐235165‐1 1/17/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 365424 25014290 2025 8 CRM P ‐175.96 2/7/2025 CP‐OE‐235261‐1‐1 1/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 365425 25014290 2025 8 INV P 175.96 2/7/2025 OE‐236761‐1 1/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 366292 25014609 2025 8 INV P 1,759.60 2/7/2025 OE‐237051‐1 1/28/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5240.1750.0201.030.2025 SUPPLIES 366290 25014625 2025 8 INV P 6,372.07 2/7/2025 OE‐237052‐1 1/28/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 365720 25014869 2025 8 INV P 1,759.60 2/7/2025 OE‐237050‐1 1/28/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 366547 25014926 2025 8 INV P 296.40 2/14/2025 OE‐237046‐1 1/29/2025
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.5250.1041.4053.125.0000 EXPENDABLE COMPUTER EQUIPMENT 365426 25015131 2025 8 INV P 587.39 2/7/2025 OE‐238079‐1 1/31/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2200.1750.5058.030.2025 SUPPLIES 365718 25015306 2025 8 INV P 4,000.00 2/7/2025 OE‐238024‐1 1/31/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2200.1750.5058.030.2025 SUPPLIES 365719 25015307 2025 8 INV P 3,921.10 2/7/2025 OE‐238029‐1 1/31/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2200.1750.5058.030.2025 SUPPLIES 366531 25015307 2025 8 CRM P ‐47.95 2/14/2025 CP‐OE‐238029‐1‐1 2/4/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2200.1750.5058.030.2025 SUPPLIES 366532 25015307 2025 8 INV P 48.67 2/14/2025 OE‐238586‐1 2/4/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5180.1750.0200.030.2025 SUPPLIES 367873 25015334 2025 8 INV P 3,731.67 2/14/2025 OE‐238124‐1 2/3/2025
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.5180.1750.0200.030.2025 EXPENDABLE EQUIPMENT 367873 25015334 2025 8 INV P 1,364.22 2/14/2025 OE‐238124‐1 2/3/2025
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.1390.1750.0309.030.2025 EXPENDABLE EQUIPMENT 365663 25015398 2025 8 INV P 711.84 2/7/2025 OE‐238405‐1 2/3/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 366263 25015399 2025 8 INV P 486.80 2/7/2025 OE‐238402‐1 2/3/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 366991 25015549 2025 8 INV P 1,224.72 2/14/2025 OE‐238531‐1 2/4/2025
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 366993 25015685 2025 8 INV P 826.19 2/14/2025 OE‐238931‐1 2/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 366265 25015686 2025 8 INV P 793.53 2/7/2025 OE‐238928‐1 2/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 368954 25015687 2025 8 INV P 1,265.74 2/21/2025 OE‐238921‐1 2/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5800.2021.0276.125.0000 EXPENDABLE EQUIPMENT 368954 25015687 2025 8 INV P 217.75 2/21/2025 OE‐238921‐1 2/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 366898 25016081 2025 8 INV P 1,856.06 2/14/2025 OE‐239870‐1 2/10/2025
4525 PERIMETER OFFICE PRO 100.2300.561100.00011.7330.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 369781 25016082 2025 8 INV P 81.18 2/28/2025 OE‐239874‐1 2/10/2025
4525 PERIMETER OFFICE PRO 100.2300.561100.00011.7330.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 370896 25016082 2025 8 INV P 81.18 2/28/2025 OE‐240183‐1 2/11/2025
4525 PERIMETER OFFICE PRO 100.2300.561100.00011.7330.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 370894 25016082 2025 8 CRM P ‐81.18 2/28/2025 CP‐OE‐240183‐‐1 2/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 369706 25016138 2025 8 INV P 383.96 2/28/2025 OE‐240181‐1 2/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 369578 25016139 2025 8 INV P 209.71 2/28/2025 OE‐240198‐1 2/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 369699 25016253 2025 8 INV P 483.31 2/28/2025 OE‐240168‐1 2/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 367115 25016255 2025 8 INV P 1,454.24 2/14/2025 OE‐240188‐1 2/11/2025
Page 663 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 368481 25016256 2025 8 INV P 157.87 2/21/2025 OE‐240194‐1 2/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 369881 25016258 2025 8 INV P 538.36 2/28/2025 OE‐240164‐1 2/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 369778 25016572 2025 8 INV P 411.81 2/28/2025 OE‐240947‐1 2/14/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2320.1750.3059.030.2025 SUPPLIES 369652 25017151 2025 8 INV P 1,107.10 2/28/2025 OE‐241970‐1 2/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 369775 25017152 2025 8 INV P 377.62 2/28/2025 OE‐241968‐1 2/20/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 374747 0 2025 9 INV P 1,097.33 374747 12/27/2024
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 371414 0 2025 9 INV P 668.94 371414 12/27/2024
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 371551 0 2025 9 INV P 161.40 371551 1/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 374875 0 2025 9 INV P 879.80 374875 2/28/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 374878 0 2025 9 INV P 568.99 374878 2/28/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 371836 25006715 2025 9 INV P 1,340.88 3/7/2025 OE‐243473‐1 2/27/2025
4525 PERIMETER OFFICE PRO 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 375310 25014051 2025 9 INV P 14,995.74 3/21/2025 OE‐234640‐1 3/18/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 371376 25015604 2025 9 INV P 6,229.01 3/7/2025 OE‐238942‐1 2/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 371377 25015604 2025 9 CRM P ‐96.90 3/7/2025 CP‐OE‐238942‐1‐2 2/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 371378 25015604 2025 9 INV P 96.90 3/7/2025 OE‐243558‐1 2/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 373354 25015604 2025 9 CRM P ‐423.80 3/14/2025 CP‐OE‐238942‐1‐1 3/11/2025
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 371713 25016254 2025 9 INV P 356.40 3/7/2025 OE‐240172‐1 2/11/2025
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 371714 25016254 2025 9 CRM P ‐285.12 3/7/2025 CP‐OE‐240172‐1‐1 2/24/2025
4525 PERIMETER OFFICE PRO 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 371715 25016254 2025 9 INV P 285.12 3/7/2025 OE‐242820‐1 2/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 372229 25016257 2025 9 INV P 85.93 3/7/2025 OE‐244226‐1 3/4/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 371361 25016335 2025 9 INV P 3,674.28 3/7/2025 OE‐240159‐1 2/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 371362 25016335 2025 9 CRM P ‐8.60 3/7/2025 CP‐OE‐240159‐1‐1 2/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 371363 25016335 2025 9 INV P 8.60 3/7/2025 OE‐243549‐1 2/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 372344 25016571 2025 9 INV P 3,216.62 3/7/2025 OE‐242847‐1 2/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 371704 25016573 2025 9 INV P 183.30 3/7/2025 OE‐240939‐1 2/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 371704 25016573 2025 9 INV P 19.99 3/7/2025 OE‐240939‐1 2/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 371737 25016573 2025 9 INV P 757.49 3/7/2025 OE‐243017‐1 3/3/2025
4525 PERIMETER OFFICE PRO 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 372769 25017150 2025 9 INV P 2,199.50 3/14/2025 OE‐241971‐1 3/3/2025
4525 PERIMETER OFFICE PRO 100.2210.561500.00011.7960.9990.8010.035.0000 EXPENDABLE EQUIPMENT 373118 25017373 2025 9 INV P 2,617.09 3/14/2025 FR‐3213‐1 3/10/2025
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.5730.1750.0897.030.2025 EXPENDABLE EQUIPMENT 373234 25017436 2025 9 INV P 7,236.60 3/14/2025 OE‐243457‐1 2/27/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 373651 25017476 2025 9 INV P 5,809.60 3/14/2025 OE‐243464‐1 2/27/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 373370 25017556 2025 9 INV P 3,031.83 3/14/2025 OE‐243459‐1 2/27/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1200.1750.5050.030.2025 SUPPLIES 372669 25017646 2025 9 INV P 1,319.70 3/7/2025 OE‐243449‐1 2/27/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 371797 25017721 2025 9 INV P 15.66 3/7/2025 OE‐243868‐1 3/3/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 372836 25017721 2025 9 INV P 4,115.08 3/14/2025 OE‐243850‐1 3/6/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 372837 25017721 2025 9 CRM P ‐21.51 3/14/2025 CP‐OE‐243850‐1‐1 3/7/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 372834 25017721 2025 9 CRM P ‐15.66 3/14/2025 CP‐OE‐243850‐1‐2 3/7/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 371359 25017861 2025 9 INV P 1,744.83 3/7/2025 OE‐243843‐1 2/28/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 375233 25017862 2025 9 INV P 1,759.60 3/21/2025 OE‐243833‐1 2/28/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 372345 25017978 2025 9 INV P 259.39 3/7/2025 OE‐244154‐1 3/4/2025
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.4920.1021.0675.126.0000 EXPENDABLE COMPUTER EQUIPMENT 372231 25018095 2025 9 INV P 649.99 3/7/2025 OE‐244150‐1 3/4/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.1320.1021.3051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 373189 25018381 2025 9 INV P 844.20 3/14/2025 OE‐245501‐1 3/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 373368 25018382 2025 9 INV P 439.90 3/14/2025 IN‐7285 3/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 372983 25018383 2025 9 INV P 46.33 3/14/2025 OE‐245500‐1 3/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 372983 25018383 2025 9 INV P 124.47 3/14/2025 OE‐245500‐1 3/10/2025
4525 PERIMETER OFFICE PRO 589.1000.561000.53721.1390.9990.0309.090.0000 SUPPLIES 373688 25018508 2025 9 INV P 692.80 3/14/2025 OE‐245520‐1 3/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 373020 25018543 2025 9 INV P 1,759.60 3/14/2025 OE‐245499‐1 3/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 375862 25018787 2025 9 INV P 332.25 3/21/2025 OE‐245876‐1 3/19/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 375212 25018788 2025 9 INV P 183.54 3/21/2025 OE‐245875‐1 3/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 375213 25018968 2025 9 INV P 434.59 3/21/2025 OE‐246317‐1 3/13/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 375778 25018969 2025 9 INV P 462.15 3/21/2025 OE‐246311‐1 3/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 376212 25019299 2025 9 INV P 524.93 3/21/2025 OE‐246683‐1 3/17/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 376913 25019516 2025 9 INV P 157.34 3/28/2025 OE‐247455‐1 3/20/2025
Page 664 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 377488 25019517 2025 9 INV P 2,249.50 3/28/2025 OE‐247452‐1 3/20/2025
4525 PERIMETER OFFICE PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376909 25019600 2025 9 INV P 230.53 3/24/2025 OEQT18060 3/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 376245 25019642 2025 9 INV P 3,687.08 3/21/2025 OE‐247449‐1 3/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 379280 25020087 2025 9 INV P 2,249.50 4/4/2025 OE‐248575‐1 3/26/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 377494 25020315 2025 9 INV P 300.36 3/28/2025 OE‐248585‐1 3/26/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 377703 25020316 2025 9 INV P 163.70 3/28/2025 OE‐248583‐1 3/26/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 377501 25020318 2025 9 INV P 2,628.50 3/28/2025 OE‐248581‐1 3/26/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.2021.0375.126.0000 SUPPLIES 379090 25020483 2025 9 INV P 438.92 4/4/2025 OE‐249638‐1 4/1/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 378984 25020484 2025 9 INV P 1,256.21 4/4/2025 OE‐249640‐1 4/1/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 379104 25020526 2025 9 INV P 140.03 4/4/2025 OE‐249643‐1 4/1/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.3420.1021.0297.127.0000 EXPENDABLE EQUIPMENT 379104 25020526 2025 9 INV P 2,506.64 4/4/2025 OE‐249643‐1 4/1/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.2200.1750.5058.030.2025 SUPPLIES 378685 25020792 2025 9 INV P 1,447.26 4/4/2025 OE‐249155‐1 3/28/2025
4525 PERIMETER OFFICE PRO 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 378684 25020826 2025 9 INV P 6,757.15 4/4/2025 OE‐249151‐1 3/28/2025
4525 PERIMETER OFFICE PRO 589.1000.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 378684 25020826 2025 9 INV P 838.65 4/4/2025 OE‐249151‐1 3/28/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 379076 25020937 2025 9 INV P 1,374.24 4/4/2025 OE‐249649‐1 4/1/2025
4944 PERIPOLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332458 0 2025 2 INV P 356.10 8/28/2024 284342 8/28/2024
4944 PERIPOLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326895 25001470 2025 2 INV P 543.78 8/8/2024 206870B 4/10/2024
4944 PERIPOLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 344880 0 2025 4 INV P 539.55 10/17/2024 208722 9/16/2024
4527 PERMA‐BOUND BOOKS 100.2220.561000.00911.3480.1310.4065.123.0000 SUPPLIES 352519 0 2025 2 INV P 1,578.43 352519 8/27/2024
4527 PERMA‐BOUND BOOKS 402.1000.564200.40024.2300.1750.2059.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331336 24020905 2025 2 INV P 1,374.17 8/30/2024 1992486‐00 8/15/2024
4527 PERMA‐BOUND BOOKS 402.1000.564200.40024.2300.1750.2059.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331335 24020906 2025 2 INV P 2,668.12 8/30/2024 1992268‐00 8/19/2024
4527 PERMA‐BOUND BOOKS 402.1000.564200.40024.2300.1750.2059.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 331334 24020907 2025 2 INV P 2,641.38 8/30/2024 1992269‐00 8/19/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 345974 0 2025 3 INV P 4,469.24 345974 9/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5740.1310.0103.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 345976 0 2025 3 INV P 4,381.99 345976 9/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 352693 0 2025 4 INV P 1,080.58 352693 10/27/2024
4527 PERMA‐BOUND BOOKS 100.1000.561000.00011.2300.1021.2059.122.0000 SUPPLIES 347280 25005379 2025 4 INV P 460.20 11/1/2024 1998697‐11 10/28/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 349323 0 2025 5 INV P 1,650.54 349323 9/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5260.1310.0301.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 351462 25005921 2025 5 INV P 1,254.21 11/15/2024 1998696‐00 11/5/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 349397 25007016 2025 5 INV P 478.74 11/8/2024 1999810‐00 10/31/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 349440 25007017 2025 5 INV P 494.69 11/8/2024 1999811‐00 10/31/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 349441 25007018 2025 5 INV P 483.20 11/8/2024 1999698‐00 10/30/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1560.1310.1054.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 349442 25007019 2025 5 INV P 426.63 11/8/2024 1999699‐00 10/30/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 349388 25007020 2025 5 INV P 242.06 11/8/2024 1999700‐00 10/28/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1850.1310.1056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 349387 25007021 2025 5 INV P 243.16 11/8/2024 1999701‐00 10/28/2024
4527 PERMA‐BOUND BOOKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348387 25008486 2025 5 INV P 357.74 11/1/2024 1992599‐00 7/11/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5260.1310.0301.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 351455 25009201 2025 5 INV P 282.11 11/15/2024 1990492‐00A 10/9/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1320.1310.3051.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 355544 0 2025 6 INV P 5,000.00 355544 10/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 356030 25005433 2025 6 INV P 363.50 12/13/2024 1998698‐00 12/3/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.3400.1310.3065.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 354250 25007903 2025 6 INV P 540.46 12/6/2024 2000842‐00 12/2/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 363936 0 2025 7 INV P 1,646.82 363936 11/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.2300.1310.2059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 359291 0 2025 7 INV P 2,500.00 359291 11/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 362632 0 2025 7 INV P 4,000.00 362632 11/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 368214 0 2025 8 INV P 4,998.39 368214 12/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.2590.1310.0475.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 368234 0 2025 8 INV P 1,197.86 368234 12/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 366710 0 2025 8 INV P 4,628.68 366710 12/27/2024
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 369559 0 2025 8 INV P 1,854.91 369559 1/27/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 371525 0 2025 9 INV P 2,223.51 371525 1/27/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 371547 0 2025 9 INV P 132.39 371547 1/27/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1360.1310.1052.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 376800 0 2025 9 INV P 1,813.00 376800 2/28/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 373697 25016405 2025 9 INV P 389.42 3/14/2025 2009165‐00 3/4/2025
16637 PETAL AND POND, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342260 25006422 2025 4 INV P 576.00 10/9/2024 PP1009 10/9/2024
16637 PETAL AND POND, INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 343788 25006764 2025 4 INV P 1,260.00 10/14/2024 2YD101424 10/14/2024
16637 PETAL AND POND, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347139 25008044 2025 4 INV P 780.00 10/29/2024 PP1029 10/29/2024
Page 665 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16637 PETAL AND POND, INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 347216 25008156 2025 4 INV P 1,680.00 10/29/2024 LS102924 10/29/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331384 0 2025 2 INV P 211.25 8/30/2024 081624GODFREY13601 8/23/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333860 0 2025 3 INV P 260.00 9/6/2024 08232413601 9/5/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335282 0 2025 3 INV P 617.50 9/12/2024 080224GODFREY13601 9/11/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338187 0 2025 3 INV P 471.25 9/20/2024 091224GODFREY13601 9/18/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339084 0 2025 4 INV P 422.50 10/4/2024 091924GODFREY13601 9/24/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342722 0 2025 4 INV P 178.75 10/10/2024 100324GODFREY13601 10/10/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346873 0 2025 4 INV P 325.00 10/28/2024 100524GODFREY13601 10/25/2024
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352306 0 2025 5 INV P 292.50 11/20/2024 111524GODFREY13601 11/19/2024
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 332334 0 2025 2 INV P 48.91 8/30/2024 332334 8/28/2024
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 332335 0 2025 2 INV P 25.46 8/30/2024 332335 8/28/2024
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 337906 0 2025 3 INV P 191.29 9/20/2024 337906 9/18/2024
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 342296 0 2025 4 INV P 123.28 10/11/2024 342296 10/9/2024
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 349990 0 2025 5 INV P 116.25 11/8/2024 349990 11/7/2024
6986 PETRA BOERNER 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 357500 0 2025 6 INV P 40.20 12/20/2024 357500 12/16/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331372 0 2025 2 INV P 52.50 8/30/2024 081624GODFREY8207 8/23/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333843 0 2025 3 INV P 255.00 9/6/2024 082224GODFREY8207 9/5/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335507 0 2025 3 INV P 52.50 9/12/2024 090724GODFREY8207 9/11/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338175 0 2025 3 INV P 325.00 9/20/2024 091224GODFREY8207 9/18/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339070 0 2025 4 INV P 165.00 10/4/2024 091924GODFREY8207 9/24/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342589 0 2025 4 INV P 52.50 10/10/2024 100324GODFREY8207 10/10/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346861 0 2025 4 INV P 311.25 10/28/2024 100524GODFREY8207 10/25/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350094 0 2025 5 INV P 168.75 11/8/2024 102624GODFREY8207 11/7/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352313 0 2025 5 INV P 75.00 11/20/2024 110924GODFREY8207 11/19/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354763 0 2025 6 INV P 165.00 12/6/2024 111624STEP8207 12/4/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357984 0 2025 6 INV P 232.50 12/20/2024 120724GODFREY8207 12/17/2024
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360548 0 2025 7 INV P 97.50 1/9/2025 121824STEPHS8207 1/8/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363262 0 2025 7 INV P 105.00 1/24/2025 011725STEPH8207 1/22/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365762 0 2025 8 INV P 105.00 2/7/2025 012525STEPHH8207 2/4/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368773 0 2025 8 INV P 257.50 2/21/2025 013125STEPHEN8207 2/18/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372710 0 2025 9 INV P 37.50 3/7/2025 021825STEPHS8207 3/7/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375923 0 2025 9 INV P 235.00 3/21/2025 031025GODFREY8207 3/19/2025
2603 PETRA INC 402.1000.561000.40024.1460.1750.4052.030.2025 SUPPLIES 375113 25017473 2025 9 INV P 13,796.55 3/21/2025 PG42757 3/17/2025
88888 Petrona Wallace 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321565 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ KTaylor 7/8/2024
9999 Petronella Lawrence 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346710 0 2025 4 INV P 18.50 11/1/2024 SRR‐8248174 10/25/2024
88888 Peyton Byers 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367548 0 2025 8 INV P 8.00 2/12/2025 1000351 9/25/2024
88888 Peyton Byers 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366753 0 2025 8 INV P 10.00 2/10/2025 1134928 11/14/2024
16829 PEYTON JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347574 25008169 2025 4 INV P 70.31 10/30/2024 527 10/30/2024
9999 PH LODGING 402.2213.558000.40024.5550.1750.3060.030.2024 TRAVEL ‐ EMPLOYEES 336569 0 2025 3 INV P ‐0.01 336569 4/27/2024
16371 PHILLIP AUSTIN 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339145 25004595 2025 3 INV P 660.00 9/25/2024 LEADER2024‐04 9/20/2024
17337 PHILLIP MCCRARY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365149 25015096 2025 7 INV P 1,409.78 1/31/2025 HTRDAD 1/21/2025
1018 PHILLIP PARKER 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 331463 25002288 2025 2 INV P 1,733.00 8/30/2024 084 8/16/2024
16140 PHILLIP RICHARDSON 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 349428 0 2025 5 INV P 242.00 11/8/2024 349428 11/5/2024
88888 Phoebe Thomas 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337703 0 2025 3 INV P 50.00 9/18/2024 0909‐398 9/18/2024
9999 Phoenicia Malcom 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334353 0 2025 3 INV P 100.90 9/12/2024 SRR‐9131801 9/9/2024
9999 PHOENIX METALS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 362427 0 2025 7 INV P 538.13 362427 11/27/2024
4531 PHONAK HEARING SYSTE 404.1000.543000.05021.7340.2824.8010.094.2024 REPAIR & MAINTENANCE SERVICE 340453 25001385 2025 3 INV P 4,350.99 10/4/2024 5401698218 9/9/2024
17144 PHYLLIS HALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358405 25012584 2025 6 INV P 172.85 12/19/2024 03477 12/19/2024
9999 Phyllis Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338088 0 2025 3 INV P 53.55 9/20/2024 SRR‐9083739 9/18/2024
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 331483 0 2025 2 INV P 233.16 8/30/2024 331483 8/26/2024
2283 PHYLLIS P MILLS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 334892 0 2025 3 INV P 101.84 9/13/2024 334892 9/10/2024
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 341075 0 2025 4 INV P 281.40 10/4/2024 341075 10/3/2024
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 349415 0 2025 5 INV P 350.41 11/8/2024 349415 11/5/2024
Page 666 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2283 PHYLLIS P MILLS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 357377 0 2025 6 INV P 265.99 12/20/2024 357377 12/16/2024
2283 PHYLLIS P MILLS 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358604 0 2025 6 INV P 153.32 12/20/2024 358604 12/19/2024
11886 PHYSICS CLASSROOM 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 331452 25000740 2025 2 INV P 200.00 8/30/2024 6458 7/18/2024
13250 PICCADILLY RESTAURAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348327 25007971 2025 5 INV P 264.92 11/1/2024 02282024 Reissue 11/1/2024
13250 PICCADILLY RESTAURAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357363 25012341 2025 6 INV P 647.50 12/16/2024 357363 12/16/2024
13250 PICCADILLY RESTAURAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369750 25017491 2025 8 INV P 269.92 2/25/2025 022525 2/25/2025
9999 PICCADILLY‐ATNLP 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345808 0 2025 2 INV P 986.61 345808 8/27/2024
8039 PICKENS T‐SHIRT & 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323741 25000059 2025 1 INV P 20.00 8/9/2024 Field Day 5/1/2024
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323741 25000059 2025 1 INV P 4,867.50 8/9/2024 Field Day 5/1/2024
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321453 25000061 2025 1 INV P 3,459.25 7/8/2024 0001329 4/12/2024
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337788 25002455 2025 2 INV P 1,437.50 8/21/2024 Bal 8/21/2024
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349376 25003452 2025 5 INV P 770.00 11/5/2024 0001409 8/15/2024
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350314 25009338 2025 5 INV P 1,100.00 11/8/2024 0001379 5/20/2024
8039 PICKENS T‐SHIRT & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351290 25009640 2025 5 INV P 1,820.00 11/13/2024 0001432 11/4/2024
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359237 25013035 2025 6 INV P 713.00 12/20/2024 0001458 12/20/2024
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377500 25020673 2025 9 INV P 1,555.00 3/26/2025 0001483 3/24/2025
88888 Pickens T‐Shirts & P 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327275 0 2025 2 INV P 2,335.85 8/12/2024 BDJ5617 8/12/2024
88888 PICKENS T‐SHIRTS & P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345667 0 2025 4 INV P 1,050.00 10/23/2024 00013471 10/23/2024
15114 PICTURE IT ON ANYTHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352747 25010422 2025 5 INV P 130.00 11/20/2024 11524 11/20/2024
9999 PIECE OF CAKE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 342859 0 2025 1 INV P 51.00 342859 7/27/2024
9999 PIECE OF CAKE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 338590 0 2025 3 INV P 51.00 338590 6/27/2024
9999 PIECE OF CAKE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 348735 0 2025 5 INV P 45.00 348735 8/27/2024
88888 Piedmont Park Conser 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323449 0 2025 1 INV P 187.50 1/11/2024 PPC1 1/11/2024
88888 PIEDMONT PARK CONSER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325986 0 2025 1 INV P 187.50 3/25/2024 K208 2/8/2024
14331 PIEDMONT PARK CONSER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342644 25006245 2025 4 INV P 165.50 10/10/2024 120524 10/10/2024
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348494 25008342 2025 5 INV P 275.00 11/4/2024 Trip 11/8 11/4/2024
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354484 25011481 2025 6 INV P 114.00 12/3/2024 354484 12/3/2024
14331 PIEDMONT PARK CONSER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355872 25011583 2025 6 INV P 172.50 12/6/2024 120524PiedmontP 12/6/2024
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361175 25013952 2025 7 INV P 563.00 1/13/2025 2025‐2ndtrip‐deposit 1/13/2025
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367648 25016530 2025 8 INV P 500.00 2/12/2025 Erosion 101 2/12/2025
14331 PIEDMONT PARK CONSER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370085 25017662 2025 8 INV P 375.00 2/26/2025 0314 2/26/2025
14331 PIEDMONT PARK CONSER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377016 25019793 2025 9 INV P 645.00 3/24/2025 377016 3/24/2025
9999 PIEDMONT PLASTICS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376595 0 2025 9 INV P 770.16 376595 2/28/2025
4535 PIEDMONT PLASTICS IN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 353475 25004855 2025 5 INV P 4,904.50 12/2/2024 32245497 9/26/2024
88888 PIERCE BAUER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327383 0 2025 2 INV P 36.00 8/13/2024 23469IMP 8/13/2024
17178 PIERCE COUNTY HIGH S 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 360230 25013481 2025 7 INV P 2,006.68 1/9/2025 2025‐305 12/9/2024
12553 PIERCE JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324816 0 2025 1 INV P 41.16 7/30/2024 30855 7/30/2024
15287 PIERRE JEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343155 25006533 2025 4 INV P 165.00 10/11/2024 10092024 10/9/2024
15287 PIERRE JEAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368956 25016944 2025 8 INV P 110.00 2/19/2025 02122025 2/12/2025
16781 PIERSON BAUER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368833 25016647 2025 8 INV P 270.73 2/18/2025 103024 2/18/2025
12842 PILGRIM SUPPLY INC 402.1000.561000.40024.1020.1750.1050.030.2024 SUPPLIES 340262 24019576 2025 3 INV P 598.08 9/30/2024 28791 6/18/2024
12842 PILGRIM SUPPLY INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340673 25002964 2025 4 INV P 1,246.00 10/10/2024 5430.49089 10/2/2024
12842 PILGRIM SUPPLY INC 100.1000.561000.10811.1020.1031.1050.026.0000 SUPPLIES 367886 25016586 2025 8 INV P 1,893.92 2/14/2025 28792 6/18/2024
9999 PILOT_00312 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 365312 0 2025 8 INV P 71.35 365312 10/27/2024
1163 PINE RIDGE ES 589.1000.561099.56121.3120.9990.0190.090.0000 SURPLUS 346688 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐19 10/25/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323725 0 2025 1 INV P 279.00 7/1/2024 20329 5/3/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320785 25000019 2025 1 INV P 87.00 7/2/2024 20625 7/2/2024
922 PINEHILL AWARDS 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 327313 25000729 2025 2 INV P 1,350.00 8/16/2024 20641 7/1/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331034 0 2025 3 INV P 581.75 9/16/2024 20301 8/22/2024
922 PINEHILL AWARDS 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 340661 25004328 2025 3 INV P 465.00 10/4/2024 20830 8/23/2024
922 PINEHILL AWARDS 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 340370 25005325 2025 3 INV P 640.00 10/4/2024 20052 9/30/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342046 0 2025 4 INV P 800.00 10/8/2024 20968 10/8/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345586 0 2025 4 INV P 435.00 10/23/2024 20952 10/23/2024
Page 667 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
922 PINEHILL AWARDS 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 346400 25007682 2025 4 INV P 7,230.00 10/28/2024 21058 9/24/2024
922 PINEHILL AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348391 25002990 2025 5 INV P 64.00 11/1/2024 348391 11/1/2024
922 PINEHILL AWARDS 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 350213 25004417 2025 5 INV P 1,083.00 11/8/2024 20914 10/29/2024
922 PINEHILL AWARDS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 348515 25005902 2025 5 INV P 1,330.00 11/8/2024 20957 9/24/2024
922 PINEHILL AWARDS 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 356574 25011238 2025 6 INV P 1,596.00 12/13/2024 21190 12/9/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354509 25011440 2025 6 INV P 31.00 12/4/2024 1974 Pinehill 12/4/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355966 25011677 2025 6 INV P 112.00 12/6/2024 21294 12/6/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355982 25011796 2025 6 INV P 290.00 12/6/2024 Z1206 12/6/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356319 25011896 2025 6 INV P 596.00 12/10/2024 21199 12/10/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357187 25012110 2025 6 INV P 9.72 12/13/2024 922 12/4/2024
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357060 25012125 2025 6 INV P 442.00 12/12/2024 8667 12/12/2024
88888 Pinehill Awards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360518 0 2025 7 INV P 52.00 1/8/2025 2‐212368 1/3/2025
922 PINEHILL AWARDS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 361844 25012957 2025 7 INV P 2,132.50 1/17/2025 21265 1/14/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361840 25014238 2025 7 INV P 154.00 1/15/2025 212318 1/14/2025
922 PINEHILL AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 362954 25014438 2025 7 INV P 165.00 1/17/2025 362954 1/17/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364626 25014986 2025 7 INV P 335.00 1/29/2025 212417 1/21/2025
922 PINEHILL AWARDS 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 368224 0 2025 8 INV P 398.00 368224 12/27/2024
922 PINEHILL AWARDS 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 368353 0 2025 8 INV P 60.00 368353 1/27/2025
922 PINEHILL AWARDS 580.2100.561000.09041.7410.9990.8010.035.0008 SUPPLIES 366267 25012956 2025 8 INV P 200.50 2/7/2025 21151 1/15/2025
922 PINEHILL AWARDS 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 369065 25014644 2025 8 INV P 76.00 2/21/2025 212317 12/17/2024
922 PINEHILL AWARDS 100.1000.561000.63711.7040.1041.8010.090.0000 SUPPLIES 366313 25014709 2025 8 INV P 140.00 2/7/2025 212396 1/29/2025
922 PINEHILL AWARDS 100.2600.561000.40211.7510.9990.8010.010.0000 SUPPLIES 366398 25015446 2025 8 INV P 1,486.00 2/7/2025 212416 1/30/2025
922 PINEHILL AWARDS 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 366315 25015516 2025 8 INV P 550.00 2/7/2025 212395 2/4/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366287 25015932 2025 8 INV P 303.00 2/6/2025 212421 2/6/2025
922 PINEHILL AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367105 25015970 2025 8 INV P 316.00 2/11/2025 367105 2/11/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368635 25016793 2025 8 INV P 39.00 2/18/2025 212479 2/18/2025
922 PINEHILL AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368846 25016884 2025 8 INV P 174.00 2/18/2025 212535 2/18/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368681 25016938 2025 8 INV P 291.00 2/18/2025 212490 2/18/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369942 25017507 2025 8 INV P 835.40 2/25/2025 212507 2/20/2025
922 PINEHILL AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371787 25017906 2025 8 INV P 325.00 3/3/2025 371787 3/3/2025
922 PINEHILL AWARDS 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 373349 25018232 2025 9 INV P 362.00 3/14/2025 212510 3/5/2025
922 PINEHILL AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375349 25018335 2025 9 INV P 208.00 3/18/2025 375349 3/18/2025
922 PINEHILL AWARDS 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 377782 25019148 2025 9 INV P 303.00 3/28/2025 212541 3/4/2025
922 PINEHILL AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375238 25019205 2025 9 INV P 63.50 3/18/2025 212643 3/18/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374435 25019244 2025 9 INV P 604.00 3/17/2025 212554 3/5/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375552 25019370 2025 9 INV P 140.00 3/18/2025 212652 3/18/2025
922 PINEHILL AWARDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375418 25019604 2025 9 INV P 316.00 3/18/2025 21260 3/18/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375767 25019710 2025 9 INV P 28.00 3/19/2025 21262 3/19/2025
922 PINEHILL AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376199 25019726 2025 9 INV P 351.50 3/20/2025 376199 3/20/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376375 25019918 2025 9 INV P 268.00 3/21/2025 212618 3/17/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377987 25020044 2025 9 INV P 409.50 3/27/2025 212666 3/20/2025
922 PINEHILL AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377058 25020119 2025 9 INV P 364.00 3/25/2025 212673 3/25/2025
922 PINEHILL AWARDS 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 378525 25020291 2025 9 INV P 622.00 3/28/2025 212619 3/10/2025
88888 Pinehill Awards of T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324602 0 2025 1 INV P 296.00 7/1/2024 20026 3/19/2024
9999 PINEHILL TROPHY COMP 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 352527 0 2025 2 INV P 198.00 352527 8/27/2024
9999 PINEHILL TROPHY COMP 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 357752 0 2025 6 INV P 134.00 357752 10/27/2024
9999 PINEHILL TROPHY COMP 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 369408 0 2025 8 INV P 59.00 369408 11/27/2024
9999 PINEHILL TROPHY COMP 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 368188 0 2025 8 INV P 1,503.00 368188 11/27/2024
12125 PINNACLE SPECIALTY G 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 348588 25008720 2025 5 INV P 358.00 11/4/2024 109 8/17/2024
12125 PINNACLE SPECIALTY G 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352965 25010575 2025 5 INV P 4,470.00 11/21/2024 PSG100 11/15/2024
4540 PINNACLE TOWERS INC 100.1000.544200.00011.7600.9990.0308.070.0000 RENTAL OF EQUIPMENT & VEHICLES 322963 24000682 2025 1 INV P 827.60 7/18/2024 45088624 7/1/2024
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 325834 25001014 2025 1 INV P 827.60 8/5/2024 45432143 8/1/2024
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 333376 25001014 2025 2 INV P 827.60 9/6/2024 45595978 9/1/2024
Page 668 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 349447 25001014 2025 5 INV P 827.60 11/8/2024 46174753 11/1/2024
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 354539 25001014 2025 6 INV P 827.60 12/6/2024 46454198 12/1/2024
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 360129 25001014 2025 7 INV P 827.60 1/9/2025 46797843 1/1/2025
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 366393 25001014 2025 8 INV P 827.60 2/7/2025 47051189 2/1/2025
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 371988 25001014 2025 9 INV P 827.60 3/7/2025 47320003 3/1/2025
88888 Pioneer Drama Servic 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326555 0 2025 2 INV P 384.50 8/7/2024 648112 7/10/2024
12050 PIONEER DRAMA SERVIC 100.1000.561000.00011.5570.1041.0202.125.0000 SUPPLIES 360812 25010717 2025 7 INV P 157.75 1/17/2025 650933 9/18/2024
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342870 0 2025 1 INV P 79.65 342870 7/27/2024
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343734 0 2025 2 INV P 101.65 343734 8/27/2024
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 334531 0 2025 3 INV P 57.85 334531 6/27/2024
9999 PIONEER RUBBER & GAS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355472 0 2025 6 INV P 124.50 355472 10/27/2024
9999 PIONEER RUBBER & GAS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 369424 0 2025 8 INV P 190.80 369424 12/27/2024
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 368262 0 2025 8 INV P 92.10 368262 1/27/2025
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 376568 0 2025 9 INV P 130.60 376568 2/28/2025
8037 PITCHKOUNT, LLC 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360233 25013443 2025 7 INV P 2,805.00 1/9/2025 DC12224 12/2/2024
4542 PITNEY BOWES CORP 100.2800.553200.00011.7620.9990.8010.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 341810 24010819 2025 4 INV P 651.00 10/11/2024 1026167022 9/30/2024
4542 PITNEY BOWES CORP 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 353618 25010898 2025 5 INV P 299.00 12/2/2024 1025830418 8/6/2024
4543 PITNEY BOWES GLOBAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 324831 24019412 2025 1 INV P 2,307.93 8/2/2024 3319436329 7/23/2024
4543 PITNEY BOWES GLOBAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350013 24019412 2025 5 INV P 2,307.93 11/8/2024 3319868025 10/22/2024
4543 PITNEY BOWES GLOBAL 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 368567 25011609 2025 8 INV P 2,952.78 2/21/2025 25011609 2/10/2025
237 PITSCO EDUCATION 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 322155 24020708 2025 1 INV P 10,665.65 7/18/2024 24‐000013042 7/8/2024
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 337434 25002695 2025 3 INV P 50.97 9/20/2024 24‐000017059 9/10/2024
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 358070 25010473 2025 6 INV P 292.55 12/20/2024 24‐000022560 11/27/2024
237 PITSCO EDUCATION 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 358070 25010473 2025 6 INV P 984.00 12/20/2024 24‐000022560 11/27/2024
237 PITSCO EDUCATION 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 360388 25012850 2025 7 INV P 514.25 1/9/2025 25‐000000204 1/6/2025
17363 PITSCO EDUCATION LL 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 365832 25011119 2025 8 INV P 220.00 2/7/2025 24‐000023328 12/11/2024
17363 PITSCO EDUCATION LL 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 365832 25011119 2025 8 INV P 404.10 2/7/2025 24‐000023328 12/11/2024
17363 PITSCO EDUCATION LL 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 365836 25011119 2025 8 INV P 1,350.00 2/7/2025 24‐000023826 12/19/2024
17363 PITSCO EDUCATION LL 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 365834 25011119 2025 8 INV P 115.00 2/7/2025 25‐000001320 1/22/2025
17363 PITSCO EDUCATION LL 100.1000.561500.00011.5780.3011.0497.125.0000 EXPENDABLE EQUIPMENT 365834 25011119 2025 8 INV P 2,869.50 2/7/2025 25‐000001320 1/22/2025
17363 PITSCO EDUCATION LL 100.2210.561500.00011.7050.9990.0202.092.0000 EXPENDABLE EQUIPMENT 377062 25018800 2025 9 INV P 219.45 3/28/2025 25‐000004920 3/20/2025
17557 PIVOT POINT LEADERSH 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 374580 25018486 2025 9 INV P 300.00 3/21/2025 2025‐01 2/28/2025
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5810.1750.0506.030.2024 SUPPLIES 323111 24019880 2025 1 INV P 17,019.00 7/18/2024 8768‐24 7/9/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324197 24019959 2025 1 INV P 448.00 7/29/2024 8782‐24 7/17/2024
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 322158 24020281 2025 1 INV P 3,190.01 7/18/2024 8774‐24 7/10/2024
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5680.1750.0597.030.2024 SUPPLIES 322669 24020363 2025 1 INV P 12,950.00 7/18/2024 8767‐24 7/10/2024
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5650.1750.0189.030.2024 SUPPLIES 322159 24020929 2025 1 INV P 3,600.01 7/18/2024 8775‐24 7/10/2024
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.1020.1750.1050.030.2024 SUPPLIES 326584 24019879 2025 2 INV P 11,655.00 8/9/2024 8777‐24 7/17/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326587 24021259 2025 2 INV P 2,440.00 8/7/2024 8786‐24 7/23/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327133 25001532 2025 2 INV P 3,615.00 8/9/2024 8785‐24 8/9/2024
9135 PIZAZZZ PROMOTIONS, 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 337430 25001869 2025 3 INV P 1,925.00 9/20/2024 8789‐24 9/10/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 348100 25008238 2025 4 INV P 398.00 10/30/2024 8830‐24 10/30/2024
9135 PIZAZZZ PROMOTIONS, 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 349682 25006450 2025 5 INV P 3,237.50 11/8/2024 8835‐24 10/29/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352145 25009813 2025 5 INV P 804.00 11/19/2024 884‐1‐24 11/19/2024
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361469 25013666 2025 7 INV P 4,140.00 1/14/2025 8858‐24 1/14/2025
9135 PIZAZZZ PROMOTIONS, 402.1000.561500.40024.1520.1750.3053.030.2025 EXPENDABLE EQUIPMENT 367855 25014147 2025 8 INV P 4,966.62 2/14/2025 8872‐25 2/9/2025
9135 PIZAZZZ PROMOTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375829 25018938 2025 9 INV P 450.00 3/20/2025 8887‐25 3/19/2025
10059 PLANTE & MORAN PLLC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 336235 24007535 2025 3 INV P 11,613.32 9/16/2024 10300768 8/30/2024
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 333892 24021088 2025 3 INV P 128,000.00 9/6/2024 10240159A Payment for audit svcs rendered by Plante & Moran 5/1/2024
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 333894 24021088 2025 3 INV P 68,600.00 9/6/2024 10257289A Payment for audit svcs rendered by Plante & Moran 5/31/2024
10059 PLANTE & MORAN PLLC 305.4000.573400.40235.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 333895 25000346 2025 3 INV P 53,000.00 9/6/2024 10271268A Payment for audit svcs rendered by Plante & Moran 6/28/2024
10059 PLANTE & MORAN PLLC 305.4000.530000.60535.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 350752 25009425 2025 5 INV P 96,000.00 11/15/2024 10287127 PURCHASE ORDER REQUEST 7/31/2024
88888 Platinum Donuts LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333577 0 2025 3 INV P 65.31 9/5/2024 Sept 2024 C&C 9/4/2024
Page 669 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Platinum Donuts LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342559 0 2025 4 INV P 43.54 10/10/2024 Oct 2024 C&C 10/10/2024
6904 PLATINUM FUNDRAISING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 344504 25006995 2025 4 INV P 280.00 10/15/2024 9715 10/8/2024
14483 PLAYAWAY PRODUCTS LL 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 372847 25015433 2025 9 INV P 594.12 3/14/2025 491527 2/21/2025
14483 PLAYAWAY PRODUCTS LL 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 372042 25015433 2025 9 INV P 759.86 3/7/2025 491728 2/24/2025
14483 PLAYAWAY PRODUCTS LL 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 372028 25015578 2025 9 INV P 1,223.53 3/7/2025 491526 2/21/2025
14483 PLAYAWAY PRODUCTS LL 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 372027 25015578 2025 9 INV P 168.12 3/7/2025 491709 2/24/2025
14483 PLAYAWAY PRODUCTS LL 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 371822 25015579 2025 9 INV P 282.19 3/7/2025 491525 2/21/2025
14483 PLAYAWAY PRODUCTS LL 462.1000.564200.03221.9060.1779.8010.090.2025 BOOKS (OTHER THAN TEXTBOOKS) 372044 25015579 2025 9 INV P 600.29 3/7/2025 491767 2/25/2025
2442 PLAYPOWER LT FARMING 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 324829 25000831 2025 1 INV P 1,000.00 8/2/2024 1400280959 2/15/2024
2442 PLAYPOWER LT FARMING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 324827 25000972 2025 1 INV P 2,263.00 8/2/2024 1400261758 9/13/2022
2442 PLAYPOWER LT FARMING 580.2600.571500.07231.7520.9990.0288.040.0008 LAND IMPROVEMENTS 333079 24013808 2025 2 INV P 37,023.00 9/6/2024 1400283612 5/6/2024
2442 PLAYPOWER LT FARMING 300.4000.572000.02830.7520.9990.5062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345493 25007392 2025 4 INV P 90,000.00 10/23/2024 1400274525 E L BOUIE ES PLAYGROUND EQUIPMENT ATF 8/30/2023
2442 PLAYPOWER LT FARMING 300.4000.572000.02830.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345498 25007392 2025 4 INV P 90,000.00 10/23/2024 1400274619 E L BOUIE ES PLAYGROUND EQUIPMENT ATF 8/31/2023
2442 PLAYPOWER LT FARMING 300.4000.572000.02830.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345494 25007392 2025 4 INV P 90,000.00 10/23/2024 1400274618 E L BOUIE ES PLAYGROUND EQUIPMENT ATF 8/31/2023
2442 PLAYPOWER LT FARMING 300.4000.572000.02830.7520.9990.0100.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 345495 25007392 2025 4 INV P 90,000.00 10/23/2024 1400274717 E L BOUIE ES PLAYGROUND EQUIPMENT ATF 9/6/2023
2442 PLAYPOWER LT FARMING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 353478 25006893 2025 5 INV P 8,419.00 12/2/2024 FM00222163 10/15/2024
2442 PLAYPOWER LT FARMING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 356955 25008575 2025 6 INV P 46,450.00 12/13/2024 FM00222794 11/8/2024
2442 PLAYPOWER LT FARMING 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 356951 25008656 2025 6 INV P 8,890.00 12/13/2024 1400291322 12/9/2024
2442 PLAYPOWER LT FARMING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 356958 25010863 2025 6 INV P 1,500.00 12/13/2024 FM00223201 11/27/2024
2442 PLAYPOWER LT FARMING 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 363103 25005065 2025 7 INV P 4,720.00 1/24/2025 1400289416 10/10/2024
2442 PLAYPOWER LT FARMING 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 364493 25011486 2025 7 INV P 3,640.00 1/31/2025 1400292117 1/22/2025
1165 PLEASANTDALE ES 589.1000.561099.63321.3150.9990.3064.090.0000 SURPLUS 346675 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐4 10/25/2024
15592 PLS 3RD LEARNING 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 327214 25001130 2025 2 INV P 8,458.00 8/16/2024 PS‐INV001915 8/2/2024
2391 PLUMBING DISTRIBUTOR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 345762 0 2025 1 INV P 66.05 345762 7/27/2024
2391 PLUMBING DISTRIBUTOR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 361217 25011913 2025 7 INV P 1,581.60 1/17/2025 S102016261.001 12/10/2024
3307 PLUNET INC 100.2100.553200.07711.7130.1353.6015.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 378574 25008965 2025 9 INV P 4,336.32 4/4/2025 IN03772A 11/28/2024
17130 POBOY SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360120 25013488 2025 7 INV P 812.21 1/6/2025 123458 1/6/2025
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352648 0 2025 4 INV P 2,194.83 352648 10/27/2024
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352649 0 2025 4 INV P 914.27 352649 10/27/2024
9999 POCKET NURSE 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 352653 0 2025 4 INV P 4,674.99 352653 10/27/2024
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 338661 24016583 2025 3 INV P 60.81 9/26/2024 1382690‐2 9/20/2024
4550 POCKET NURSE ENTERPR 100.2500.599000.00999.5290.9990.4054.050.0000 PCARD DEFAULT EXP‐CROSS KEYS 352651 0 2025 4 INV P ‐7.17 352651 10/27/2024
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 356020 25007290 2025 6 INV P 7,235.91 12/13/2024 1418320‐1 12/2/2024
4550 POCKET NURSE ENTERPR 402.1000.561500.40024.5670.1750.0176.030.2025 EXPENDABLE EQUIPMENT 365825 25014021 2025 8 INV P 953.99 2/7/2025 1426248‐1 2/4/2025
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 374527 25017257 2025 9 INV P 854.89 3/21/2025 1432089‐1 2/21/2025
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 374535 25017257 2025 9 INV P 592.90 3/21/2025 1429158‐1 2/28/2025
14683 POCKETALK INC. 402.1000.561500.40024.5730.1750.0897.030.2024 EXPENDABLE EQUIPMENT 321809 24019897 2025 1 INV P 4,984.00 7/11/2024 INV‐004947 7/3/2024
14683 POCKETALK INC. 402.1000.561100.40024.5490.1750.0797.030.2024 SUPPLIES ‐ TECHNOLOGY RELATED 323678 24020390 2025 1 INV P 1,620.00 7/26/2024 INV‐004946 7/2/2024
14683 POCKETALK INC. 402.1000.561500.40024.5490.1750.0797.030.2024 EXPENDABLE EQUIPMENT 323678 24020390 2025 1 INV P 13,986.00 7/26/2024 INV‐004946 7/2/2024
14683 POCKETALK INC. 402.1000.561500.40024.5550.1750.3060.030.2024 EXPENDABLE EQUIPMENT 321808 24020706 2025 1 INV P 2,241.00 7/11/2024 INV‐004945 7/2/2024
14683 POCKETALK INC. 402.2100.561500.40024.2350.1750.4059.030.2024 EXPENDABLE EQUIPMENT 326617 24018987 2025 2 INV P 1,420.00 8/9/2024 INV‐005044 8/6/2024
14683 POCKETALK INC. 402.1000.561500.40024.2130.1750.5057.030.2024 EXPENDABLE EQUIPMENT 327727 24019896 2025 2 INV P 6,475.00 8/16/2024 INV‐005055 8/7/2024
14683 POCKETALK INC. 100.1000.561500.00011.4150.1021.0575.126.0000 EXPENDABLE EQUIPMENT 350488 25007037 2025 5 INV P 2,915.00 11/15/2024 INV‐005815 10/29/2024
14683 POCKETALK INC. 402.2100.561500.40024.2560.1750.1061.030.2025 EXPENDABLE EQUIPMENT 354283 25009867 2025 6 INV P 3,069.00 12/6/2024 INV‐006120 11/27/2024
14683 POCKETALK INC. 100.2220.561500.00911.4150.1310.0575.126.0000 EXPENDABLE EQUIPMENT 357872 25011199 2025 6 INV P 588.00 12/20/2024 INV‐006237 12/10/2024
14683 POCKETALK INC. 589.1000.561000.74921.2500.9990.4060.090.0000 SUPPLIES 360340 25012978 2025 7 INV P 150.00 1/9/2025 INV‐006354 1/2/2025
14683 POCKETALK INC. 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 360340 25012978 2025 7 INV P 3,040.00 1/9/2025 INV‐006354 1/2/2025
14683 POCKETALK INC. 402.1000.561500.40024.1330.1750.4051.030.2025 EXPENDABLE EQUIPMENT 371083 25014058 2025 8 INV P 9,120.00 2/28/2025 INV‐006486 1/17/2025
11331 POCKETLAB 402.1000.561000.40024.5850.1750.4069.030.2024 SUPPLIES 323602 24020121 2025 1 INV P 206.00 7/26/2024 INV‐2913 7/9/2024
11331 POCKETLAB 402.1000.561500.40024.5850.1750.4069.030.2024 EXPENDABLE EQUIPMENT 323602 24020121 2025 1 INV P 706.00 7/26/2024 INV‐2913 7/9/2024
11331 POCKETLAB 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 334853 25002573 2025 3 INV P 5,073.00 9/13/2024 INV‐3017 8/28/2024
11331 POCKETLAB 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 338903 25004747 2025 3 INV P 3,750.00 9/25/2024 INV‐3047 9/11/2024
11331 POCKETLAB 414.2213.561500.37821.7590.1784.8010.030.2024 EXPENDABLE EQUIPMENT 338903 25004747 2025 3 INV P 5,810.00 9/25/2024 INV‐3047 9/11/2024
Page 670 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Point Park Universit 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 334182 0 2025 3 INV P 250.00 9/9/2024 99241 9/9/2024
88888 POINT PARK UNIVERSIT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360683 0 2025 7 INV P 2,805.00 1/9/2025 360683 1/9/2025
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 321457 24019058 2025 1 INV P 718.23 7/11/2024 1965 7/7/2024
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 332556 25001571 2025 2 INV P 1,727.22 8/30/2024 1971 8/27/2024
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 334181 25001571 2025 3 INV P 2,247.00 9/13/2024 1976 9/9/2024
11784 POLICE BALLISTIC SHI 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 339257 25001571 2025 3 INV P 749.97 9/25/2024 1981 9/24/2024
16811 POORNIMA AMARAPU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347680 25007914 2025 4 INV P 75.00 10/30/2024 03410 10/30/2024
12167 POPCORN LADY 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 368969 25015838 2025 8 INV P 652.50 3/14/2025 4669 1/29/2025
88888 POPUPPFLOWE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326292 0 2025 2 INV P 90.72 8/9/2024 23430 8/6/2024
14540 PORSCHE EXPERIENCE 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 340417 25003055 2025 3 INV P 5,037.50 9/30/2024 VYDK‐130824 8/30/2024
14540 PORSCHE EXPERIENCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376901 25019932 2025 9 INV P 5,037.50 3/24/2025 VYDK‐130824‐2 3/24/2025
9999 Portia Thomas 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363751 0 2025 7 INV P 7.00 1/31/2025 SRR‐9114728 1/27/2025
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 328605 24011909 2025 2 INV P 938.27 8/23/2024 07427491 8/9/2024
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 328662 25001315 2025 2 INV P 564.23 8/23/2024 07428768 8/14/2024
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3480.1021.4065.123.0000 SUPPLIES 331461 25001673 2025 2 INV P 226.95 8/30/2024 07431799 8/21/2024
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333635 25003107 2025 3 INV P 76.77 9/5/2024 07417457‐00668196 7/12/2024
4554 POSITIVE PROMOTIONS 100.2600.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 340648 25003288 2025 3 INV P 7,094.50 10/4/2024 07450762 9/25/2024
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354018 25010933 2025 5 INV P 522.93 11/27/2024 00374750 11/27/2024
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355980 25011516 2025 6 INV P 1,489.97 12/6/2024 00378711 12/6/2024
4554 POSITIVE PROMOTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355944 25011683 2025 6 INV P 1,269.37 12/6/2024 07485800 12/6/2024
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355909 25011770 2025 6 INV P 352.15 12/6/2024 630210 12/6/2024
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357421 25012209 2025 6 INV P 1,657.78 12/16/2024 07490845 12/3/2024
4554 POSITIVE PROMOTIONS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 361452 25012180 2025 7 INV P 26,111.13 1/17/2025 07500723 12/18/2024
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363835 25015100 2025 7 INV P 526.07 1/27/2025 07496782 1/27/2025
4554 POSITIVE PROMOTIONS 100.1000.561000.63711.7040.1041.8010.090.0000 SUPPLIES 366266 25014650 2025 8 INV P 8,168.49 2/7/2025 07511115 1/29/2025
4554 POSITIVE PROMOTIONS 100.1000.561000.63711.7040.1041.8010.090.0000 SUPPLIES 366494 25014711 2025 8 INV P 1,761.53 2/14/2025 07511002 1/29/2025
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375216 25019461 2025 9 INV P 958.67 3/17/2025 07514703 2/6/2025
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378776 25020577 2025 9 INV P 1,086.40 4/1/2025 033125 3/31/2025
14263 POSTER PALS 100.1000.561000.76411.3440.9990.0272.035.0000 SUPPLIES 331646 25001575 2025 2 INV P 146.90 8/30/2024 62880 8/19/2024
14263 POSTER PALS 100.1000.561000.76411.5810.9990.0506.035.0000 SUPPLIES 356031 25004456 2025 6 INV P 366.78 12/13/2024 63186 12/1/2024
11341 POSTER STUDIO EXPRES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 334855 25002725 2025 3 INV P 449.75 9/13/2024 20246110 9/4/2024
11341 POSTER STUDIO EXPRES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 354801 25008114 2025 6 INV P 359.70 12/6/2024 20246248 11/5/2024
11341 POSTER STUDIO EXPRES 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 365721 25013476 2025 8 INV P 799.90 2/7/2025 20256379 1/13/2025
9410 POWELL EDUCATIONAL 532.1000.530000.04821.0240.2616.1601.094.2024 PURCHASED PROF/TECH SERVICES 333040 24017861 2025 2 INV P 2,750.00 9/6/2024 9‐9312024 9/3/2024
9410 POWELL EDUCATIONAL 532.2210.530000.04821.0240.2616.1601.094.2025 PURCHASED PROF/TECH SERVICES 374438 25018027 2025 9 INV P 5,000.00 3/14/2025 10‐29101325 3/12/2025
12835 POWELLFUL CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353581 25010802 2025 5 INV P 250.00 11/26/2024 0056 11/1/2024
12835 POWELLFUL CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365310 0 2025 7 INV P 150.00 1/31/2025 103025 1/31/2025
10233 POWER SCHOOL GROUP, 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 336123 25003742 2025 3 INV P 99,567.30 9/13/2024 INV417678 8/29/2024
7625 POWERUPEDU 402.1000.553200.40024.1600.1750.1103.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 323601 24020714 2025 1 INV P 699.00 7/26/2024 INV‐5301 7/19/2024
7625 POWERUPEDU 402.1000.561500.40024.1600.1750.1103.030.2024 EXPENDABLE EQUIPMENT 323601 24020714 2025 1 INV P 17,476.00 7/26/2024 INV‐5301 7/19/2024
7625 POWERUPEDU 402.1000.573400.40024.3200.1750.5064.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 330983 24018766 2025 2 INV P 14,921.00 8/23/2024 INV‐5349 8/16/2024
7625 POWERUPEDU 402.1000.573400.40024.1600.1750.1103.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 327774 24019873 2025 2 INV P 14,031.00 8/16/2024 INV‐5342 8/14/2024
7625 POWERUPEDU 402.1000.573400.40024.1870.1750.0375.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 328229 24019874 2025 2 INV P 14,921.00 8/16/2024 INV‐5341 8/14/2024
7625 POWERUPEDU 402.1000.573400.40024.2700.1750.2062.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 326626 24019875 2025 2 INV P 14,921.00 8/9/2024 INV‐5311 7/26/2024
7625 POWERUPEDU 402.1000.553200.40024.3420.1750.0297.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 333302 24020541 2025 3 INV P 1,300.00 9/6/2024 INV‐5351 8/16/2024
7625 POWERUPEDU 402.1000.573400.40024.3420.1750.0297.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 333302 24020541 2025 3 INV P 11,011.00 9/6/2024 INV‐5351 8/16/2024
7625 POWERUPEDU 402.1000.573400.40024.2570.1750.0181.030.2024 PURCHASE/LEASE EQUIPMENT‐TECH 335765 24020926 2025 3 INV P 14,921.00 9/13/2024 INV‐5350 8/16/2024
9999 PPG PAINTS 9218 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376674 0 2025 9 INV P 372.40 376674 2/28/2025
245 PRC‐SALTILLO 404.1000.561500.05021.7340.2824.8010.094.2024 EXPENDABLE EQUIPMENT 322197 24021062 2025 1 INV P 454.00 7/18/2024 24136034 7/5/2024
88888 Precious Dodson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320998 0 2025 1 INV P 50.00 7/3/2024 489349 7/3/2024
4555 PRECISION VISION 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 344313 25003945 2025 4 INV P 1,618.18 10/18/2024 2064042 9/30/2024
4555 PRECISION VISION 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 348621 25003553 2025 5 INV P 1,625.32 11/8/2024 2064918 10/15/2024
4555 PRECISION VISION 100.1000.561000.00011.3980.2021.3067.122.0000 SUPPLIES 353021 25008097 2025 5 INV P 1,618.79 12/2/2024 2066940 11/13/2024
Page 671 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4555 PRECISION VISION 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 354716 25004331 2025 6 INV P 1,618.18 12/6/2024 2064903 10/9/2024
4555 PRECISION VISION 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 354304 25005053 2025 6 INV P 1,618.79 12/6/2024 2066937 11/14/2024
4555 PRECISION VISION 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 357429 25005434 2025 6 INV P 1,581.20 12/20/2024 2063380 9/25/2024
4555 PRECISION VISION 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 354738 25007022 2025 6 INV P 1,618.86 12/6/2024 2066814 11/5/2024
4555 PRECISION VISION 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 354719 25007259 2025 6 INV P 1,618.85 12/6/2024 2066938 11/14/2024
4555 PRECISION VISION 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 355629 25008096 2025 6 INV P 1,618.85 12/6/2024 2066939 11/14/2024
4555 PRECISION VISION 100.2100.561000.00011.7340.2021.8010.094.0000 SUPPLIES 363494 25010683 2025 7 INV P 1,619.30 1/31/2025 2068558 12/12/2024
4555 PRECISION VISION 100.2100.561000.00011.7340.2021.8010.094.0000 SUPPLIES 363492 25010683 2025 7 INV P 6,458.17 1/31/2025 2068708 12/19/2024
4555 PRECISION VISION 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 361214 25010983 2025 7 INV P 1,599.00 1/17/2025 2068559 12/19/2024
4555 PRECISION VISION 100.1000.561500.00011.1200.2021.5050.122.0000 EXPENDABLE EQUIPMENT 360139 25011240 2025 7 INV P 1,619.30 1/9/2025 2068560 12/19/2024
4555 PRECISION VISION 100.1000.561000.00011.1950.2021.3056.126.0000 SUPPLIES 363079 25013512 2025 7 INV P 1,749.00 1/24/2025 2069647 1/8/2025
4555 PRECISION VISION 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 365792 25013398 2025 8 INV P 1,621.05 2/7/2025 2069941 1/17/2025
4555 PRECISION VISION 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 371205 25014696 2025 8 INV P 1,704.00 2/28/2025 2069736 2/25/2025
4555 PRECISION VISION 100.1000.561000.00011.5180.2021.0200.124.0000 SUPPLIES 370898 25015055 2025 8 INV P 1,619.44 2/28/2025 2069734 2/24/2025
4555 PRECISION VISION 100.1000.561000.00011.4960.2021.1071.121.0000 SUPPLIES 371206 25016083 2025 8 INV P 1,599.00 2/28/2025 2071513 2/25/2025
4555 PRECISION VISION 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 371545 0 2025 9 INV P 1,666.75 371545 1/27/2025
4555 PRECISION VISION 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 376384 25014526 2025 9 INV P 3,243.96 3/28/2025 2068705 3/19/2025
4555 PRECISION VISION 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 373232 25017153 2025 9 INV P 1,599.00 3/14/2025 2072456 3/4/2025
4555 PRECISION VISION 100.1000.561000.00011.5810.2021.0506.124.0000 SUPPLIES 378777 25017259 2025 9 INV P 1,622.33 4/4/2025 2071434 3/28/2025
16129 PREMIER ALASKA TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360630 25013667 2025 7 INV P 3,000.00 1/9/2025 40194 12/23/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323219 24009791 2025 1 INV P 600.00 7/18/2024 145276 7/10/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323218 24009791 2025 1 INV P 300.00 7/18/2024 145582 7/15/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323215 24009791 2025 1 INV P 300.00 7/18/2024 145583 7/15/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323214 24009791 2025 1 INV P 300.00 7/18/2024 145585 7/15/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323211 24018659 2025 1 INV P 300.00 7/18/2024 145189 7/9/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323210 24018659 2025 1 INV P 600.00 7/18/2024 145193 7/9/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 323209 24018659 2025 1 INV P 300.00 7/18/2024 145197 7/9/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 343792 24018659 2025 4 INV P 300.00 10/18/2024 139428 4/10/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 357557 25012226 2025 6 INV P 6,600.00 12/20/2024 144887 5/29/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 357558 25012226 2025 6 INV P 8,700.00 12/20/2024 147705 7/31/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 357559 25012226 2025 6 INV P 10,200.00 12/20/2024 149697 8/28/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 357563 25012226 2025 6 INV P 1,200.00 12/20/2024 155619 10/1/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 357564 25012226 2025 6 INV P 2,700.00 12/20/2024 155609 11/30/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361826 25012226 2025 7 INV P 300.00 1/17/2025 155916 12/17/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361814 25012226 2025 7 INV P 300.00 1/17/2025 155917 12/17/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361841 25012226 2025 7 INV P 300.00 1/17/2025 155995 12/18/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361847 25012226 2025 7 INV P 300.00 1/17/2025 155997 12/18/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361861 25012226 2025 7 INV P 300.00 1/17/2025 155998 12/18/2024
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 364501 25012226 2025 7 INV P 4,500.00 1/31/2025 158220 1/1/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361815 25012226 2025 7 INV P 300.00 1/17/2025 156968 1/7/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361827 25012226 2025 7 INV P 300.00 1/17/2025 156969 1/7/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361859 25012226 2025 7 INV P 300.00 1/17/2025 157042 1/8/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361816 25012226 2025 7 INV P 300.00 1/17/2025 157044 1/8/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361849 25012226 2025 7 INV P 300.00 1/17/2025 157149 1/9/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361852 25012226 2025 7 INV P 300.00 1/17/2025 157151 1/9/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361856 25012226 2025 7 INV P 300.00 1/17/2025 157152 1/9/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361863 25012226 2025 7 INV P 300.00 1/17/2025 157325 1/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361866 25012226 2025 7 INV P 300.00 1/17/2025 157326 1/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 361864 25012226 2025 7 INV P 300.00 1/17/2025 157327 1/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 364537 25012226 2025 7 INV P 600.00 1/31/2025 157480 1/14/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 364538 25012226 2025 7 INV P 300.00 1/31/2025 157481 1/14/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 364507 25012226 2025 7 INV P 300.00 1/31/2025 157571 1/15/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 364509 25012226 2025 7 INV P 300.00 1/31/2025 157572 1/15/2025
Page 672 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 364533 25012226 2025 7 INV P 300.00 1/31/2025 157574 1/15/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366231 25012226 2025 8 INV P 300.00 2/7/2025 158361 1/29/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366207 25012226 2025 8 INV P 300.00 2/7/2025 158376 1/29/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366233 25012226 2025 8 INV P 300.00 2/7/2025 158443 1/29/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366235 25012226 2025 8 INV P 300.00 2/7/2025 158444 1/29/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366214 25012226 2025 8 INV P 300.00 2/7/2025 158517 1/29/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366215 25012226 2025 8 INV P 300.00 2/7/2025 158518 1/29/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366211 25012226 2025 8 INV P 300.00 2/7/2025 158482 1/30/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366227 25012226 2025 8 INV P 300.00 2/7/2025 158519 1/30/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366229 25012226 2025 8 INV P 300.00 2/7/2025 158520 1/30/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 366230 25012226 2025 8 INV P 300.00 2/7/2025 158522 1/30/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368485 25012226 2025 8 INV P 300.00 2/21/2025 9402531 2/5/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368487 25012226 2025 8 INV P 300.00 2/21/2025 9402532 2/5/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368488 25012226 2025 8 INV P 300.00 2/21/2025 9402533 2/5/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368489 25012226 2025 8 INV P 300.00 2/21/2025 9402580 2/6/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368490 25012226 2025 8 INV P 300.00 2/21/2025 9402760 2/11/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368492 25012226 2025 8 INV P 300.00 2/21/2025 9402761 2/11/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368495 25012226 2025 8 INV P 300.00 2/21/2025 9402762 2/11/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368505 25012226 2025 8 INV P 300.00 2/21/2025 9402892 2/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368506 25012226 2025 8 INV P 300.00 2/21/2025 9402893 2/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368508 25012226 2025 8 INV P 300.00 2/21/2025 9402894 2/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368497 25012226 2025 8 INV P 300.00 2/21/2025 9402914 2/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 368498 25012226 2025 8 INV P 600.00 2/21/2025 9402916 2/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 371958 25012226 2025 9 INV P 300.00 3/7/2025 9403455 2/25/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 371959 25012226 2025 9 INV P 300.00 3/7/2025 9403456 2/25/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 371960 25012226 2025 9 INV P 300.00 3/7/2025 9403469 2/25/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 371989 25012226 2025 9 INV P 300.00 3/7/2025 9403470 2/25/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 371992 25012226 2025 9 INV P 300.00 3/7/2025 9403471 2/25/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 371993 25012226 2025 9 INV P 300.00 3/7/2025 9403530 2/25/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 371995 25012226 2025 9 INV P 300.00 3/7/2025 9403531 2/25/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 371998 25012226 2025 9 INV P 300.00 3/7/2025 9403544 2/26/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 371999 25012226 2025 9 INV P 600.00 3/7/2025 9403545 2/26/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 372009 25012226 2025 9 INV P 300.00 3/7/2025 9403587 2/27/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 372022 25012226 2025 9 INV P 600.00 3/7/2025 9403588 2/27/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 372023 25012226 2025 9 INV P 300.00 3/7/2025 9403637 2/28/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 372024 25012226 2025 9 INV P 300.00 3/7/2025 9403638 2/28/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 372025 25012226 2025 9 INV P 300.00 3/7/2025 9403639 2/28/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375781 25012226 2025 9 INV P 600.00 3/21/2025 9404287 3/11/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375782 25012226 2025 9 INV P 300.00 3/21/2025 9404288 3/11/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375783 25012226 2025 9 INV P 300.00 3/21/2025 9404289 3/11/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375785 25012226 2025 9 INV P 300.00 3/21/2025 9404290 3/11/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375795 25012226 2025 9 INV P 300.00 3/21/2025 9404381 3/12/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375796 25012226 2025 9 INV P 300.00 3/21/2025 9404411 3/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375797 25012226 2025 9 INV P 300.00 3/21/2025 9404412 3/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375863 25012226 2025 9 INV P 300.00 3/21/2025 9404413 3/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375881 25012226 2025 9 INV P 300.00 3/21/2025 9404470 3/14/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375882 25012226 2025 9 INV P 300.00 3/21/2025 9404600 3/18/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375884 25012226 2025 9 INV P 300.00 3/21/2025 9404601 3/18/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375885 25012226 2025 9 INV P 300.00 3/21/2025 9404602 3/18/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 377515 25012226 2025 9 INV P 300.00 3/28/2025 9404678 3/19/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 377516 25012226 2025 9 INV P 600.00 3/28/2025 9404679 3/19/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 377518 25012226 2025 9 INV P 300.00 3/28/2025 032025 3/20/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 377517 25012226 2025 9 INV P 300.00 3/28/2025 9404756 3/20/2025
Page 673 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 377519 25012226 2025 9 INV P 300.00 3/28/2025 9404759 3/20/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 377521 25012226 2025 9 INV P 300.00 3/28/2025 9404822 3/21/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 377524 25012226 2025 9 INV P 300.00 3/28/2025 9404823 3/21/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 378713 25012226 2025 9 INV P 300.00 4/4/2025 9404972 3/25/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 378711 25012226 2025 9 INV P 300.00 4/4/2025 9404973 3/25/2025
10432 PREMIER SPORTS & AWA 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 352457 25010018 2025 5 INV P 252.00 11/20/2024 1350 11/5/2024
9999 Prendre Dozier 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 359221 0 2025 7 INV P 238.40 1/9/2025 SRR‐9095400 12/20/2024
2635 PRESENTATION BINDING 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 344233 25005330 2025 4 INV P 1,520.00 10/18/2024 PBS17834 10/7/2024
2635 PRESENTATION BINDING 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 350665 25008516 2025 5 INV P 2,213.00 11/15/2024 PBS17932 11/7/2024
2635 PRESENTATION BINDING 100.1000.561500.00011.5190.3011.0172.125.0000 EXPENDABLE EQUIPMENT 364322 25013388 2025 7 INV P 4,990.00 1/31/2025 PBS18072 1/23/2025
2635 PRESENTATION BINDING 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 364571 25014518 2025 7 INV P 4,990.00 1/31/2025 PBS18092 1/29/2025
2635 PRESENTATION BINDING 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 369783 25014519 2025 8 INV P 4,990.00 2/28/2025 PBS18093 1/29/2025
2635 PRESENTATION BINDING 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 366899 25014691 2025 8 INV P 995.50 2/14/2025 PBS18098 1/30/2025
2635 PRESENTATION BINDING 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 368628 25014813 2025 8 INV P 2,497.00 2/21/2025 PBS18150 2/12/2025
2635 PRESENTATION BINDING 100.1000.561100.00011.5190.3011.0172.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 366351 25014862 2025 8 INV P 424.20 2/7/2025 PBS17941 2/5/2025
2635 PRESENTATION BINDING 406.1000.561600.38321.7940.3324.8010.035.2025 EXPENDABLE COMPUTER EQUIPMENT 373600 25018260 2025 9 INV P 4,990.00 3/14/2025 PBS18214 3/12/2025
2635 PRESENTATION BINDING 100.1000.561000.00011.5780.3011.0497.125.0000 SUPPLIES 376371 25019151 2025 9 INV P 4,996.00 3/28/2025 PBS18227 3/21/2025
214 PRESENTATION SYSTEMS 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 336218 25002646 2025 3 INV P 740.82 9/20/2024 13627 9/10/2024
214 PRESENTATION SYSTEMS 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 340251 25003382 2025 3 INV P 89.95 10/4/2024 13653 9/13/2024
214 PRESENTATION SYSTEMS 402.1000.561000.40024.6210.1750.0810.030.2025 SUPPLIES 371954 25012400 2025 9 INV P 2,112.42 3/7/2025 14686 2/27/2025
214 PRESENTATION SYSTEMS 402.1000.561000.40024.1380.1750.0191.030.2025 SUPPLIES 376259 25017017 2025 9 INV P 1,198.62 3/21/2025 14845 3/13/2025
16193 PRESTIGE BLINDS LLC 100.1000.561500.63711.7040.1041.8010.090.0000 EXPENDABLE EQUIPMENT 360437 25006473 2025 7 INV P 9,850.40 1/9/2025 1386 11/6/2024
16091 PRESTIGIOUS INK AND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338955 25004828 2025 3 INV P 3,444.00 9/23/2024 1001 8/14/2024
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5670.1750.0176.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 326953 24020578 2025 2 INV P 148.41 8/9/2024 440795 7/5/2024
596 PRESTWICK HOUSE, INC 100.1000.564200.00011.5550.1041.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 327707 25000726 2025 2 INV P 1,006.20 8/16/2024 441659 7/29/2024
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 334750 0 2025 3 INV P 448.15 334750 7/27/2024
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 346028 0 2025 3 INV P 321.42 346028 9/27/2024
596 PRESTWICK HOUSE, INC 100.1000.564200.00011.5550.1041.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 358231 25011826 2025 6 INV P 974.82 12/20/2024 446314 12/16/2024
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 359355 0 2025 7 INV P 273.63 359355 11/27/2024
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5670.1750.0176.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 363624 25010287 2025 7 INV P 3,359.91 1/31/2025 446430 1/2/2025
596 PRESTWICK HOUSE, INC 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 369549 0 2025 8 INV P 1,246.41 369549 1/27/2025
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5670.1750.0176.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 371044 25014374 2025 8 INV P 3,252.87 2/28/2025 447354 2/7/2025
596 PRESTWICK HOUSE, INC 402.1000.564200.40024.5570.1750.0202.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 375135 25017041 2025 9 INV P 4,464.34 3/21/2025 447900 3/7/2025
88888 pretty prints 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333433 0 2025 3 INV P 92.00 9/4/2024 dw0037 9/4/2024
14089 PRETTY PRINTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340561 25005711 2025 4 INV P 370.00 10/1/2024 00082 10/1/2024
14089 PRETTY PRINTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365747 25015716 2025 8 INV P 305.00 2/4/2025 INV0146 2/4/2025
14089 PRETTY PRINTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377775 25020819 2025 9 INV P 120.00 3/27/2025 INV0151, INV0154 2/22/2025
14107 PRETTY TAMMI THE DJ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 345251 25007342 2025 4 INV P 1,500.00 10/21/2024 1026 FSC 10/21/2024
14107 PRETTY TAMMI THE DJ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355900 25011761 2025 6 INV P 1,500.00 12/6/2024 1498 12/6/2024
14107 PRETTY TAMMI THE DJ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367998 25016872 2025 8 INV P 1,500.00 2/14/2025 2010 2/14/2025
14107 PRETTY TAMMI THE DJ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378520 25020697 2025 9 INV P 3,000.00 3/28/2025 1 3/28/2025
14107 PRETTY TAMMI THE DJ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378522 25020976 2025 9 INV P 1,500.00 3/28/2025 2 3/28/2025
9999 PRIMA ATLANTA PRINTE 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 359832 0 2025 7 INV P 288.53 359832 10/27/2024
7961 PRIMA ATLANTA PRINTE 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 362372 0 2025 7 INV P ‐23.58 362372 11/27/2024
16449 PRINCESS LANDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344574 25005162 2025 4 INV P 50.00 10/16/2024 10162025 10/16/2024
88888 Princess Thompson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320395 0 2025 1 INV P 50.00 7/2/2024 489398 7/2/2024
1166 PRINCETON ES 589.1000.561099.53121.3450.9990.0108.090.0000 SURPLUS 346689 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐20 10/25/2024
2613 PRINCETON REVIEW 462.1000.530000.03221.7020.1779.8010.090.2024 PURCHASED PROF/TECH SERVICES 342414 25005578 2025 4 INV P 170,000.00 10/11/2024 615031 10/8/2024
2613 PRINCETON REVIEW 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 375373 25019565 2025 9 INV P 108,000.00 3/19/2025 615183 11/22/2024
2613 PRINCETON REVIEW 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 375373 25019565 2025 9 INV P 100,000.00 3/19/2025 615183 11/22/2024
11221 PRINCIPAL DYNAMIC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 344130 25006294 2025 4 INV P 16,000.00 10/18/2024 TPD_2023_58 10/9/2024
11221 PRINCIPAL DYNAMIC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 355805 25006294 2025 6 INV P 8,000.00 12/6/2024 TPD_2023_64 11/7/2024
11221 PRINCIPAL DYNAMIC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 363131 25006294 2025 7 INV P 8,000.00 1/24/2025 TPD_2023_66 1/21/2025
Page 674 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11221 PRINCIPAL DYNAMIC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 366005 25006294 2025 8 INV P 8,000.00 2/7/2025 TPD_2023_69 2/4/2025
11221 PRINCIPAL DYNAMIC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 373705 25006294 2025 9 INV P 8,000.00 3/14/2025 TPD_2023_70 3/11/2025
88888 Priscila Delcid 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321642 0 2025 1 INV P 23.00 7/30/2024 7002 7/8/2024
9999 Priscilla Benitez 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341835 0 2025 4 INV P 30.75 10/10/2024 SRR‐9296881 10/7/2024
7744 PRISCILLA DIXON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 336642 0 2025 3 INV P 212.67 9/16/2024 2326598 9/13/2024
88888 Priscilla Dixon 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345088 0 2025 4 INV P 66.71 10/18/2024 14182 10/18/2024
7744 PRISCILLA DIXON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351902 0 2025 5 INV P 299.74 11/18/2024 08875 11/18/2024
16168 PRISCILLA MCCLINTOCK 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 347708 0 2025 4 INV P 50.92 11/1/2024 347708 10/30/2024
15679 PRISCILLA NOBLE 414.2213.530000.37821.6420.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 323677 24021010 2025 1 INV P 1,385.26 7/26/2024 ACT2024‐15 7/16/2024
88888 Priscilla Settles 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327268 0 2025 2 INV P 25.00 8/12/2024 THS2500‐` 8/12/2024
14392 PRO CHEF TECHNIQUES 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 350365 25005926 2025 5 INV P 869.04 11/8/2024 00024A 10/4/2024
14392 PRO CHEF TECHNIQUES 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 361269 25013932 2025 7 INV P 9,792.00 1/17/2025 00023 1/13/2025
13367 PRO CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321797 0 2025 1 INV P 1,431.25 7/9/2024 060224B 7/9/2024
13367 PRO CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345557 25007494 2025 3 INV P 492.25 10/22/2024 091524 9/15/2024
998 PRO ED INC 120.2100.561000.12621.7950.2620.1625.094.0000 SUPPLIES 369878 25012958 2025 8 INV P 2,798.40 2/28/2025 3069676 1/8/2025
88888 Pro Motion 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359113 0 2025 6 INV P 731.00 12/20/2024 3234 11/10/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337579 25004134 2025 3 INV P 1,329.71 9/17/2024 170990 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337583 25004136 2025 3 INV P 925.96 9/17/2024 168246 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337586 25004137 2025 3 INV P 315.56 9/17/2024 168247 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337588 25004138 2025 3 INV P 404.76 9/17/2024 168239 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337590 25004139 2025 3 INV P 4,116.88 9/17/2024 170992 9/17/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350192 25009272 2025 5 INV P 2,604.06 11/7/2024 170993 11/7/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352274 25009920 2025 5 INV P 797.86 11/19/2024 165769 7/1/2024
12836 PRO WORLD 100.2210.561500.00011.7050.9990.1055.092.0000 EXPENDABLE EQUIPMENT 376363 25018516 2025 9 INV P 1,048.00 3/28/2025 2300680 3/19/2025
12836 PRO WORLD 100.2210.561600.00011.7050.9990.1055.092.0000 EXPENDABLE COMPUTER EQUIPMENT 376363 25018516 2025 9 INV P 793.00 3/28/2025 2300680 3/19/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323948 25000551 2025 1 INV P 798.00 7/26/2024 20986477 6/9/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323946 25000551 2025 1 INV P 912.00 7/26/2024 20989166 6/16/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323950 25000551 2025 1 INV P 836.00 7/26/2024 20993773 6/23/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323951 25000551 2025 1 INV P 912.00 7/26/2024 20994948 6/30/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323949 25000551 2025 1 INV P 380.00 7/26/2024 20998127 7/7/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326466 25000551 2025 2 INV P 646.00 8/9/2024 21002050 7/21/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 326468 25000551 2025 2 INV P 190.00 8/9/2024 21002051 7/21/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 329313 25000551 2025 2 INV P 1,228.92 8/23/2024 21005383 8/4/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335044 25000551 2025 3 INV P 2,850.00 9/13/2024 21008199 8/11/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338250 25000551 2025 3 INV P 2,976.92 9/20/2024 21018137 9/1/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 338243 25000551 2025 3 INV P 2,444.92 9/20/2024 21018138 9/1/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344323 25000551 2025 4 INV P 2,995.92 10/18/2024 21011355 8/18/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 344324 25000551 2025 4 INV P 2,432.00 10/18/2024 21022723 9/8/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341187 25000551 2025 4 INV P 3,040.00 10/4/2024 21027989 9/22/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 341221 25000551 2025 4 INV P 3,040.00 10/4/2024 21032268 9/22/2024
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353241 25007550 2025 5 INV P 152.00 12/2/2024 21022334 9/8/2024
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 351901 25007550 2025 5 INV P 1,824.00 11/20/2024 21037527 9/29/2024
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 349474 25007550 2025 5 INV P 4,502.00 11/8/2024 21057324 10/27/2024
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358500 25007550 2025 6 INV P 6,144.00 12/20/2024 21076222 11/17/2024
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 358499 25007550 2025 6 INV P 6,689.00 12/20/2024 21076315 11/17/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376286 25018815 2025 9 INV P 6,672.50 3/21/2025 21076440 11/17/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376285 25018815 2025 9 INV P 6,773.00 3/21/2025 21091955 12/8/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376282 25018815 2025 9 INV P 6,287.00 3/21/2025 21102588 12/29/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376284 25018815 2025 9 INV P 6,901.50 3/21/2025 21102632 12/29/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376283 25018815 2025 9 INV P 6,933.50 3/21/2025 21103496 12/29/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 376393 25019962 2025 9 INV P 6,885.00 3/28/2025 21129493 2/7/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 378503 25019962 2025 9 INV P 6,763.00 4/4/2025 21164593 3/16/2025
137 PRO‐DATA COMPUTER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 365839 25015664 2025 8 INV P 1,110.00 2/7/2025 520801 12/1/2024
Page 675 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13936 PRODUCED LLC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 340385 25004744 2025 3 INV P 4,500.00 10/4/2024 INV‐092404 9/26/2024
13936 PRODUCED LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343237 0 2025 4 INV P 261.77 10/11/2024 QT‐0012598 10/11/2024
13936 PRODUCED LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369572 25016804 2025 8 INV P 600.00 2/24/2025 369572 2/24/2025
15772 PROFESSIONAL STUMP G 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 326101 25000892 2025 2 INV P 1,000.00 8/5/2024 072624h 8/5/2024
12171 PROFESSIONAL TURF SE 100.2600.541000.00011.7090.9990.8010.092.0000 WATER‐SEWER & CLEANING SERVIC 336647 25002743 2025 3 INV P 10,400.00 9/20/2024 518 8/29/2024
438 PROGRESS LEARNING 100.1000.553200.00011.1950.1021.3056.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 325878 25000796 2025 1 INV P 6,750.00 8/5/2024 CI‐010652 7/31/2024
438 PROGRESS LEARNING 402.1000.553200.03124.3090.1770.0188.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 334184 25002247 2025 3 INV P 6,250.00 9/13/2024 CI‐011076 9/2/2024
438 PROGRESS LEARNING 402.1000.553200.40024.4250.1750.4068.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340250 25003879 2025 3 INV P 8,500.00 10/4/2024 CI‐011309 9/19/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5950.1750.3070.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 341705 25002903 2025 4 INV P 5,323.50 10/11/2024 CI‐011262 9/17/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344097 25004615 2025 4 INV P 4,995.00 10/18/2024 CI‐011482 10/7/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5440.1750.1057.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342818 25004726 2025 4 INV P 7,868.25 10/11/2024 CI‐011493 10/7/2024
438 PROGRESS LEARNING 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 341938 25005200 2025 4 INV P 5,025.96 10/11/2024 CI‐011455 10/4/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5790.1750.0397.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347681 25005270 2025 4 INV P 5,065.00 11/1/2024 CI‐011518 10/14/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5060.1750.0407.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344321 25005321 2025 4 INV P 4,240.00 10/18/2024 CI‐011503 10/9/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5240.1750.0201.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 345487 25005419 2025 4 INV P 7,344.96 10/23/2024 CI‐011517 10/14/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5550.1750.3060.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346070 25006430 2025 4 INV P 4,999.50 10/28/2024 CI‐011566 10/22/2024
438 PROGRESS LEARNING 100.1000.553200.00011.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 344538 25006459 2025 4 INV P 5,000.00 10/18/2024 CI‐011536 10/15/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5260.1750.0301.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 346071 25006619 2025 4 INV P 10,000.00 10/28/2024 CI‐011567 10/22/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5730.1750.0897.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347337 25006682 2025 4 INV P 4,800.00 11/1/2024 CI‐011602 10/28/2024
438 PROGRESS LEARNING 402.1000.553200.40024.2560.1750.1061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 347339 25007003 2025 4 INV P 4,625.00 11/1/2024 CI‐011604 10/28/2024
438 PROGRESS LEARNING 402.1000.553200.40024.1470.1750.1053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 349386 25005199 2025 5 INV P 7,331.00 11/8/2024 CI‐011521 10/14/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5810.1750.0506.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 349686 25007516 2025 5 INV P 6,179.67 11/8/2024 CI‐011594 10/25/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5670.1750.0176.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353002 25008435 2025 5 INV P 14,145.25 12/2/2024 CI‐011675 11/8/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352092 25009153 2025 5 INV P 1,324.80 11/20/2024 CI‐011713 11/15/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350657 25009170 2025 5 INV P 1,285.80 11/15/2024 CI‐011682 11/9/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5820.1750.0507.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 352507 25009882 2025 5 INV P 10,000.00 12/2/2024 CI‐011736 11/19/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5290.1750.4054.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354550 25009760 2025 6 INV P 385.50 12/6/2024 CI‐011772 12/3/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5490.1750.0797.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 355930 25010655 2025 6 INV P 6,995.00 12/13/2024 CI‐011791 12/5/2024
9999 PROGRESS LEARNING 100.1000.553200.00011.5580.1081.0203.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362712 0 2025 7 INV P 3,650.00 362712 12/27/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5920.1750.0605.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359636 25011606 2025 7 INV P 6,720.00 1/9/2025 CI‐011857 12/20/2024
438 PROGRESS LEARNING 402.1000.553200.40024.6210.1750.0810.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 359428 25011716 2025 7 INV P 3,375.00 1/9/2025 CI‐011855 12/20/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5690.1750.0291.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360130 25012408 2025 7 INV P 3,074.40 1/9/2025 CI‐011874 12/31/2024
438 PROGRESS LEARNING 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 360132 25012851 2025 7 INV P 350.60 1/9/2025 CI‐011873 12/31/2024
438 PROGRESS LEARNING 402.1000.553200.40024.5660.1750.0205.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363074 25013634 2025 7 INV P 7,655.70 1/24/2025 CI‐011896 1/13/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 362858 25014008 2025 7 INV P 13,406.75 1/17/2025 101150.1 1/15/2025
438 PROGRESS LEARNING 402.1000.553200.40024.1390.1750.0309.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363582 25014197 2025 7 INV P 6,725.14 1/31/2025 CI‐011952 1/23/2025
438 PROGRESS LEARNING 402.1000.553200.40024.1460.1750.4052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 365422 25014198 2025 8 INV P 6,587.50 2/7/2025 CI‐012002 1/30/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 370958 25017021 2025 8 INV P 3,483.00 2/28/2025 CI‐012126 2/25/2025
438 PROGRESS LEARNING 589.1000.553200.54921.1800.9990.0214.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 369664 25017232 2025 8 INV P 5,250.00 2/28/2025 CI‐012121 2/24/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375215 25016974 2025 9 INV P 7,410.00 3/21/2025 CI‐012166 3/7/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5570.1750.0202.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 375779 25016975 2025 9 INV P 15,500.00 3/21/2025 CI‐012104 2/21/2025
438 PROGRESS LEARNING 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 375791 25018828 2025 9 INV P 7,000.00 3/21/2025 CI‐012202 3/17/2025
438 PROGRESS LEARNING 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 375794 25019191 2025 9 INV P 48,000.00 3/21/2025 CI‐012201 3/17/2025
2466 PROGRESSUS THERAPY L 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 335043 24007261 2025 3 INV P 4,725.00 9/13/2024 SIN062365 8/27/2024
2466 PROGRESSUS THERAPY L 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367880 25016737 2025 8 INV P 2,606.25 2/14/2025 SIN062576 9/6/2024
2466 PROGRESSUS THERAPY L 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367881 25016737 2025 8 INV P 38,700.00 2/14/2025 SIN063065 10/7/2024
2466 PROGRESSUS THERAPY L 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 367878 25016737 2025 8 INV P 39,450.00 2/14/2025 SIN063678 11/1/2024
2466 PROGRESSUS THERAPY L 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379271 25016737 2025 9 INV P 45,112.50 4/4/2025 SIN062547 9/6/2024
2466 PROGRESSUS THERAPY L 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 379274 25016737 2025 9 INV P 2,400.00 4/4/2025 SIN066436 Revised 2/13/2025
15759 PROHEALTHCAREPRODUCT 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 335724 25000075 2025 3 INV P 910.60 9/13/2024 19766 7/16/2024
738 PROJECT LEAD THE WAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372665 25018451 2025 9 INV P 2,500.00 3/7/2025 479355PLUS 2/28/2025
738 PROJECT LEAD THE WAY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373521 25018701 2025 9 INV P 1,804.00 3/12/2025 1741284166585 3/12/2025
9999 PROJECT MANAGEMENT 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 334377 0 2025 3 INV P 1,625.00 334377 5/27/2024
Page 676 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
10163 PROMAXIMA MFG 100.2600.543009.00011.7520.9990.8013.040.0000 MAINT‐SYS‐PARTS & MAJOR WORK 357178 25012183 2025 6 INV P 4,999.00 12/13/2024 137862 8/26/2024
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320492 24021196 2025 1 INV P 1,922.50 7/1/2024 3071‐DUES 4/16/2024
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341139 25002819 2025 4 INV P 2,903.50 10/3/2024 100324 10/3/2024
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347293 25006011 2025 4 INV P 5,890.55 10/29/2024 3177‐DHS‐Sophomores 10/29/2024
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352036 25009977 2025 5 INV P 1,166.20 11/18/2024 3208 10/21/2024
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357357 25012190 2025 6 INV P 678.90 12/15/2024 3235‐DHS‐Powder‐Puff 12/15/2024
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365120 0 2025 7 INV P 533.20 1/30/2025 3239‐DES‐Beta‐Tees 12/1/2024
8979 PROMOTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 360121 25012837 2025 7 INV P 35.00 1/16/2025 3240 1/6/2025
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372437 25018137 2025 9 INV P 1,546.40 3/4/2025 3232‐2nd grade 11/14/2024
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372455 25018142 2025 9 INV P 1,444.55 3/4/2025 3244 10/16/2024
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377305 25020423 2025 9 INV P 2,320.00 3/25/2025 3277 3/21/2025
11310 PROOF OF THE PUDDING 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 347444 25006945 2025 4 INV P 67,758.00 10/29/2024 90025088 10/24/2024
11310 PROOF OF THE PUDDING 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 356965 25008514 2025 6 INV P 49,075.00 12/13/2024 82695 11/7/2024
11310 PROOF OF THE PUDDING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372314 25015358 2025 9 INV P 11,196.88 3/10/2025 E62722 3/5/2025
11310 PROOF OF THE PUDDING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375211 25019474 2025 9 INV P 12,747.95 3/17/2025 E60979 1/7/2025
11310 PROOF OF THE PUDDING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377618 25020692 2025 9 INV P 3,240.00 3/26/2025 E66552 3/25/2025
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337385 24016434 2025 3 INV P 80.00 10/18/2024 0015 9/3/2024
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337387 24016434 2025 3 INV P 480.00 10/18/2024 0016 9/3/2024
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337388 24016434 2025 3 INV P 80.00 10/18/2024 0017 9/3/2024
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 337389 24016434 2025 3 INV P 720.00 10/18/2024 0018 9/3/2024
10720 PROPEL PEDIATRIC THE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 353220 25007728 2025 5 INV P 800.00 12/2/2024 0021 11/5/2024
10720 PROPEL PEDIATRIC THE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 355921 25007728 2025 6 INV P 640.00 12/13/2024 0020 9/30/2024
10720 PROPEL PEDIATRIC THE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360699 25007728 2025 7 INV P 480.00 1/17/2025 0022 12/2/2024
10720 PROPEL PEDIATRIC THE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 360701 25007728 2025 7 INV P 400.00 1/17/2025 0023 1/7/2025
10720 PROPEL PEDIATRIC THE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365842 25007728 2025 8 INV P 240.00 2/7/2025 0025 2/3/2025
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 366887 25016261 2025 8 INV P 640.00 2/14/2025 0024 2/3/2025
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 372835 25016261 2025 9 INV P 640.00 3/14/2025 0026 3/4/2025
16641 PROQUEST LLC 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 350722 25008294 2025 5 INV P 1,028.27 11/15/2024 70866272 10/3/2024
16641 PROQUEST LLC 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348628 25008561 2025 5 INV P 1,262.24 11/8/2024 70859015 8/7/2024
16641 PROQUEST LLC 100.2220.553200.00911.5260.1310.0301.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 378985 25020109 2025 9 INV P 1,170.52 4/4/2025 70888277 3/24/2025
9999 PROQUESTEBS 73499741 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359356 0 2025 7 INV P 2,375.66 359356 11/27/2024
9999 PROQUESTEBS 73499741 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359360 0 2025 7 INV P 2,375.66 359360 11/27/2024
9999 PROQUESTEBS 73499741 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 359361 0 2025 7 INV P 1,401.75 359361 11/27/2024
9999 PROQUESTEBS 73499741 100.2220.553200.00911.5650.1310.0189.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362460 0 2025 7 INV P 901.41 362460 11/27/2024
14857 PROVIDENCE CHRISTIAN 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 325011 25001017 2025 1 INV P 168.73 8/2/2024 2024‐108 7/17/2024
4577 PS HELIUM & BALLOONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365801 25015031 2025 8 INV P 82.46 2/4/2025 365801 2/4/2025
12952 PS SAFETY CONNECTION 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 346440 25002735 2025 4 INV P 750.00 10/28/2024 2940 9/30/2024
13873 PTS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359594 25012490 2025 7 INV P 796.50 1/2/2025 35423 11/25/2024
13873 PTS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376852 25019860 2025 9 INV P 413.29 3/24/2025 10424 2/20/2025
13873 PTS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376327 25019917 2025 9 INV P 6,258.55 3/21/2025 10336 3/21/2025
16750 PUBLIC CONSULTING GR 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 373085 25009877 2025 9 INV P 18,953.00 3/14/2025 CIV‐10028165 12/19/2024
16750 PUBLIC CONSULTING GR 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377836 25009877 2025 9 INV P 57,312.00 3/28/2025 CIV‐10030821 3/26/2025
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5740.1750.0103.030.2024 BUS DRIVERS 332958 25001965 2025 2 INV P 960.00 9/6/2024 Summer‐2024‐574‐001 7/24/2024
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5740.1750.0103.030.2024 ENERGY / ELECTRICITY 332958 25001965 2025 2 INV P 228.00 9/6/2024 Summer‐2024‐574‐001 7/24/2024
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5740.1750.0103.030.2024 BUS DRIVERS 332960 25002051 2025 2 INV P 6,945.00 9/6/2024 Summer‐2024‐574‐002 7/24/2024
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5740.1750.0103.030.2024 ENERGY / ELECTRICITY 332960 25002051 2025 2 INV P 2,092.50 9/6/2024 Summer‐2024‐574‐002 7/24/2024
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338528 24002043 2025 3 INV P 187.50 9/25/2024 19055 2/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338528 24002043 2025 3 INV P 87.00 9/25/2024 19055 2/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338752 24002043 2025 3 INV P 200.00 9/25/2024 20291 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338751 24002043 2025 3 INV P 200.00 9/25/2024 20292 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338755 24002043 2025 3 INV P 281.25 9/25/2024 20293 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338752 24002043 2025 3 INV P 87.00 9/25/2024 20291 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338751 24002043 2025 3 INV P 94.50 9/25/2024 20292 4/11/2023
Page 677 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338755 24002043 2025 3 INV P 90.00 9/25/2024 20293 4/11/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338767 24002043 2025 3 INV P 150.00 9/25/2024 20460 4/14/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338767 24002043 2025 3 INV P 73.50 9/25/2024 20460 4/14/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338761 24002043 2025 3 INV P 200.00 9/25/2024 20505 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338765 24002043 2025 3 INV P 350.00 9/25/2024 20507 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338763 24002043 2025 3 INV P 200.00 9/25/2024 20510 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338761 24002043 2025 3 INV P 69.00 9/25/2024 20505 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338765 24002043 2025 3 INV P 72.00 9/25/2024 20507 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338763 24002043 2025 3 INV P 91.50 9/25/2024 20510 4/17/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338771 24002043 2025 3 INV P 200.00 9/25/2024 20807 4/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338769 24002043 2025 3 INV P 200.00 9/25/2024 20808 4/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338771 24002043 2025 3 INV P 94.50 9/25/2024 20807 4/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338769 24002043 2025 3 INV P 100.00 9/25/2024 20808 4/21/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338775 24002043 2025 3 INV P 275.00 9/25/2024 20811 4/24/2023
8853 PUBLIC SAFETY DCSD 402.2700.518000.40024.5930.1750.1070.030.2023 BUS DRIVERS 338749 24002043 2025 3 INV P 200.00 9/25/2024 20812 4/24/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338775 24002043 2025 3 INV P 58.50 9/25/2024 20811 4/24/2023
8853 PUBLIC SAFETY DCSD 402.2700.562000.40024.5930.1750.1070.030.2023 ENERGY / ELECTRICITY 338749 24002043 2025 3 INV P 144.00 9/25/2024 20812 4/24/2023
8853 PUBLIC SAFETY DCSD 100.2300.530000.00011.7820.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 340667 25005380 2025 4 INV P 405.00 10/4/2024 27 9/11/2024
8853 PUBLIC SAFETY DCSD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367988 25016636 2025 8 INV P 199.50 2/14/2025 367988 2/14/2025
8853 PUBLIC SAFETY DCSD 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377394 25019491 2025 9 INV P 7,320.00 3/25/2025 031725 3/17/2025
8853 PUBLIC SAFETY DCSD 100.2700.518000.00011.4960.1320.1071.121.0000 BUS DRIVERS 376967 25019946 2025 9 INV P 187.50 3/28/2025 32452 1/30/2025
8853 PUBLIC SAFETY DCSD 100.2700.562000.00011.4960.1320.1071.121.0000 ENERGY / ELECTRICITY 376967 25019946 2025 9 INV P 106.50 3/28/2025 32452 1/30/2025
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 325783 0 2025 1 DIR P 10.00 8/2/2024 325783 7/31/2024
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 329112 0 2025 1 DIR P 10.00 8/21/2024 329112 7/31/2024
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 332775 0 2025 2 DIR P 34.00 8/30/2024 332775 8/30/2024
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 366535 0 2025 4 DIR P 18,192.00 11/30/2024 366535 10/31/2024
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 366579 0 2025 5 DIR P 18,496.00 12/31/2024 366579 11/30/2024
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 374606 0 2025 6 DIR P 18,416.00 1/31/2025 366742 12/31/2024
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 374612 0 2025 7 DIR P 18,506.00 2/28/2025 366746 2/28/2025
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 366520 0 2025 8 DIR P 24,112.00 10/31/2024 366520 9/30/2024
88888 PUBLIX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373209 0 2025 1 INV P 147.94 7/1/2024 13540 12/8/2023
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326436 0 2025 1 INV P 211.95 5/8/2024 PX21195 5/8/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323517 0 2025 1 INV P 102.18 1/29/2024 012324sunshine 7/1/2024
88888 publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322178 0 2025 1 INV P 131.45 7/1/2024 113023sunshine 7/1/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322061 0 2025 1 INV P 45.00 7/1/2024 120723sun 7/1/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323530 0 2025 1 INV P 268.68 2/21/2024 22124a 7/1/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322173 0 2025 1 INV P 120.60 7/11/2024 113023p 7/11/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325648 0 2025 1 INV P 191.97 7/31/2024 08012024 7/31/2024
88888 PUBLIX 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333382 0 2025 3 INV P 144.83 9/4/2024 050320241 9/4/2024
88888 Publix 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337961 0 2025 3 INV P 158.15 9/18/2024 091824 9/18/2024
9999 PUBLIX 1724 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345801 0 2025 2 INV P 1,077.63 345801 8/27/2024
9999 PUBLIX 1772 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345799 0 2025 2 INV P 534.49 345799 8/27/2024
9999 PUBLIX 1772 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368121 0 2025 8 INV P 646.77 368121 8/27/2024
9999 PUBLIX 783 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368122 0 2025 8 INV P 651.03 368122 8/27/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324643 0 2025 1 INV P 118.08 7/29/2024 PUBLIX1 7/26/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322794 25000158 2025 1 INV P 145.80 7/16/2024 PSM7924 7/9/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322724 25000314 2025 1 INV P 66.97 7/15/2024 752‐8654 7/12/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323927 25000775 2025 1 INV P 145.42 7/24/2024 20240722PUB 7/22/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324449 25000904 2025 1 INV P 81.47 7/26/2024 Admin72624 7/26/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327776 0 2025 2 INV P 219.94 8/14/2024 Supplies for 8/14/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343287 0 2025 2 INV P 104.55 343287 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343289 0 2025 2 INV P 606.90 343289 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343293 0 2025 2 INV P 250.00 343293 8/27/2024
Page 678 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343295 0 2025 2 INV P 250.00 343295 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 343297 0 2025 2 INV P 410.92 343297 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345804 0 2025 2 INV P 990.53 345804 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345807 0 2025 2 INV P 553.88 345807 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 345809 0 2025 2 INV P 599.40 345809 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 343259 0 2025 2 INV P 674.78 343259 8/27/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 332409 0 2025 2 INV P 300.00 8/28/2024 8888 8/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329019 25002362 2025 2 INV P 52.38 8/20/2024 PUB0820. 8/20/2024
4580 PUBLIX SUPER MARKETS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 336783 0 2025 3 INV P 140.97 336783 2/27/2024
4580 PUBLIX SUPER MARKETS 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 334393 0 2025 3 INV P 388.59 334393 5/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 334464 0 2025 3 INV P 680.30 334464 6/27/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333579 0 2025 3 INV P 450.00 9/5/2024 MISC9524 9/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335155 0 2025 3 INV P 50.00 9/10/2024 091024 9/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335401 0 2025 3 INV P 513.89 9/11/2024 PUB01_C 9/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335061 25003056 2025 3 INV P 1,039.77 9/10/2024 cart83024 9/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333929 25003161 2025 3 INV P 127.98 9/6/2024 Publix 9.6.2024 9/6/2024
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 334684 25003376 2025 3 INV P 65.99 9/9/2024 9‐10‐24 9/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335183 25003436 2025 3 INV P 128.97 9/10/2024 12897 9/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335407 25003474 2025 3 INV P 627.89 9/11/2024 123 9/9/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335285 25003480 2025 3 INV P 87.97 9/11/2024 PUB91024 9/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335244 25003575 2025 3 INV P 383.94 9/11/2024 09112024P 9/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335287 25003585 2025 3 INV P 27.02 9/11/2024 04949BP515348 9/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335372 25003591 2025 3 INV P 595.00 9/11/2024 20240909P 9/9/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338364 25004262 2025 3 INV P 591.75 9/19/2024 09182024 9/18/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338290 25004379 2025 3 INV P 45.50 9/19/2024 338290 9/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338288 25004392 2025 3 INV P 152.97 9/19/2024 091920 9/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340415 25004394 2025 3 INV P 110.98 9/30/2024 340415 9/30/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338506 25004536 2025 3 INV P 771.89 9/20/2024 09272024A1 9/17/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338914 25004793 2025 3 INV P 102.97 9/23/2024 20240920PU 9/20/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339321 25005000 2025 3 INV P 146.55 9/24/2024 92024 9/20/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339531 25005011 2025 3 INV P 25.99 9/25/2024 PSMRET92524 9/25/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339593 25005018 2025 3 INV P 116.96 9/25/2024 339593 9/25/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340686 0 2025 4 INV P 503.61 10/2/2024 HOMECOMING DANCE 24‐ 10/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341709 0 2025 4 INV P 80.00 10/4/2024 100424 10/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341762 0 2025 4 INV P 253.00 10/4/2024 341762 10/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 343157 0 2025 4 INV P 54.99 10/11/2024 10/11/24 10/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346261 0 2025 4 INV P 119.00 10/24/2024 102424 10/24/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346930 0 2025 4 INV P 148.97 10/28/2024 269Publix‐1 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347239 0 2025 4 INV P 150.00 10/29/2024 102924 10/29/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347612 0 2025 4 INV P 500.00 10/30/2024 misc103024 10/30/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340837 25005714 2025 4 INV P 139.95 10/2/2024 340837 10/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340828 25005838 2025 4 INV P 148.26 10/2/2024 340828 10/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341172 25005853 2025 4 INV P 50.00 10/3/2024 PUBLIX103 10/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340943 25005875 2025 4 INV P 189.97 10/2/2024 20241002 9/25/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340999 25005937 2025 4 INV P 300.00 10/3/2024 PX300 10/3/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341402 25006085 2025 4 INV P 79.98 10/3/2024 PB7998 10/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 341600 25006125 2025 4 INV P 39.96 10/4/2024 PSM10524 10/3/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341592 25006134 2025 4 INV P 150.00 10/4/2024 CA100224 10/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342070 25006258 2025 4 INV P 200.00 10/8/2024 PUB1 10/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342341 25006514 2025 4 INV P 99.96 10/9/2024 100824 10/8/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342812 25006634 2025 4 INV P 100.00 10/10/2024 101024 10/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344337 25006977 2025 4 INV P 159.98 10/15/2024 CART101424 10/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345378 25007381 2025 4 INV P 60.00 10/21/2024 BarkPUB1008 10/18/2024
Page 679 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346270 25007597 2025 4 INV P 119.00 10/24/2024 20241024PU 10/21/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346207 25007604 2025 4 INV P 215.25 10/24/2024 Spooky Science 1 10/24/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346331 25007738 2025 4 INV P 61.74 10/24/2024 PUBBAR1022 10/24/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346288 25007747 2025 4 INV P 75.82 10/24/2024 PX7582 10/24/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346989 25007999 2025 4 INV P 77.00 10/28/2024 PUBCOUN102524 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346979 25008004 2025 4 INV P 50.00 10/28/2024 BD102824 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346990 25008013 2025 4 INV P 50.00 10/28/2024 102824BD 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347066 25008020 2025 4 INV P 39.96 10/29/2024 PSM102424 10/28/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347050 25008049 2025 4 INV P 50.11 10/28/2024 PUBPRIN102824 10/28/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348723 0 2025 5 INV P 547.90 348723 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 348724 0 2025 5 INV P 600.00 348724 8/27/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351269 0 2025 5 INV P 122.96 11/13/2024 3649111324 11/13/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352194 0 2025 5 INV P 54.99 11/19/2024 Thanksgiving1950‐1 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352858 0 2025 5 INV P 54.99 11/21/2024 Thanksgiving1950‐2 11/21/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349396 25008149 2025 5 INV P 142.97 11/5/2024 102524 10/25/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348330 25008566 2025 5 INV P 592.34 11/1/2024 1101 11/1/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352277 25008737 2025 5 INV P 682.93 11/19/2024 11124 11/1/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349445 25008908 2025 5 INV P 98.98 11/5/2024 110524 11/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350206 25009183 2025 5 INV P 191.97 11/7/2024 11062024 11/7/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350076 25009250 2025 5 INV P 222.91 11/7/2024 110524_B 11/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350088 25009255 2025 5 INV P 725.87 11/7/2024 RECEIPTS 11/7/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350446 25009260 2025 5 INV P 195.33 11/11/2024 111324 11/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350447 25009261 2025 5 INV P 201.11 11/11/2024 11132024 11/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350379 25009263 2025 5 INV P 23.99 11/8/2024 1112024 11/8/2024
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350637 25009460 2025 5 INV P 59.99 11/12/2024 1113 11/12/2024
4580 PUBLIX SUPER MARKETS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 350819 25009563 2025 5 INV P 367.24 11/12/2024 25009563 11/7/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351697 25009902 2025 5 INV P 223.94 11/15/2024 11142024 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351705 25009931 2025 5 INV P 207.57 11/15/2024 11122024 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351706 25009963 2025 5 INV P 124.94 11/15/2024 PUB02 11/14/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351717 25009966 2025 5 INV P 106.95 11/15/2024 PUBFCCLA1124 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351718 25009968 2025 5 INV P 125.34 11/15/2024 PUB9968 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352098 25010094 2025 5 INV P 14.99 11/19/2024 111124 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352158 25010099 2025 5 INV P 72.99 11/19/2024 PX7299 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352178 25010210 2025 5 INV P 82.98 11/19/2024 111924 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352163 25010218 2025 5 INV P 440.00 11/19/2024 11833 11/15/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352389 25010391 2025 5 INV P 198.21 11/20/2024 112024 11/20/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353006 25010468 2025 5 INV P 348.94 11/21/2024 PUB03 11/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352800 25010555 2025 5 INV P 200.00 11/20/2024 pb200ft 11/20/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353559 25010760 2025 5 INV P 142.97 11/26/2024 102524r 11/26/2024
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 354163 25010620 2025 6 INV P 75.98 12/2/2024 120424 12/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354486 25011082 2025 6 INV P 147.97 12/3/2024 cart1128 12/3/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355620 25011107 2025 6 INV P 140.00 12/5/2024 PX140 12/6/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354223 25011319 2025 6 INV P 218.31 12/3/2024 120324 12/3/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354412 25011320 2025 6 INV P 197.33 12/3/2024 354412 12/3/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354425 25011409 2025 6 INV P 530.00 12/3/2024 12324 12/3/2024
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 355688 25011443 2025 6 INV P 69.99 12/5/2024 1211 12/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355625 25011628 2025 6 INV P 35.99 12/5/2024 PX3599 12/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355660 25011636 2025 6 INV P 100.00 12/5/2024 120524 12/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355758 25011647 2025 6 INV P 279.32 12/5/2024 12424 12/5/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 355906 25011667 2025 6 INV P 43.96 12/6/2024 PSM120224 12/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355958 25011806 2025 6 INV P 156.96 12/6/2024 2412 12/6/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356359 25011814 2025 6 INV P 49.37 12/10/2024 12062024 12/6/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356034 25011869 2025 6 INV P 318.94 12/9/2024 356034 12/9/2024
Page 680 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356083 25011872 2025 6 INV P 210.82 12/9/2024 1211241 12/9/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356100 25011878 2025 6 INV P 195.33 12/9/2024 121124 12/9/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357180 25011986 2025 6 INV P 22.46 12/12/2024 CART120424 12/12/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356325 25012002 2025 6 INV P 206.38 12/10/2024 121024 12/10/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356533 25012045 2025 6 INV P 50.00 12/11/2024 1772‐5133 12/11/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357185 25012057 2025 6 INV P 61.95 12/12/2024 CART1211 12/12/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357570 25012101 2025 6 INV P 176.21 12/16/2024 121624 12/16/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357133 25012115 2025 6 INV P 139.98 12/12/2024 PUB121024 12/12/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357573 25012166 2025 6 INV P 238.87 12/16/2024 12022024 12/2/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357216 25012187 2025 6 INV P 50.00 12/13/2024 357216 12/13/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357227 25012195 2025 6 INV P 100.00 12/13/2024 121224 12/13/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357296 25012276 2025 6 INV P 210.82 12/13/2024 357296 12/13/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357299 25012279 2025 6 INV P 218.31 12/13/2024 12162024 12/13/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357304 25012281 2025 6 INV P 210.82 12/13/2024 121824 12/13/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357341 25012314 2025 6 INV P 50.00 12/13/2024 357341 12/13/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357336 25012318 2025 6 INV P 76.33 12/13/2024 121324 12/13/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357347 25012329 2025 6 INV P 309.62 12/13/2024 PB1001 12/4/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 358089 25012351 2025 6 INV P 100.00 12/18/2024 12.16.24 12/16/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357870 25012467 2025 6 INV P 99.73 12/17/2024 HOT 12/17/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358079 25012633 2025 6 INV P 52.99 12/18/2024 PX5299 12/18/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358490 25012688 2025 6 INV P 689.40 12/19/2024 122024p 12/20/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358649 25012693 2025 6 INV P 231.96 12/19/2024 358649 12/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358388 25012697 2025 6 INV P 33.31 12/18/2024 1218243 12/18/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358373 25012698 2025 6 INV P 84.96 12/18/2024 358373 12/18/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358449 25012784 2025 6 INV P 193.97 12/19/2024 PX19397 12/19/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359243 25013041 2025 6 INV P 1,030.00 12/20/2024 122024PUBLIX 12/20/2024
4580 PUBLIX SUPER MARKETS 100.1000.561000.00011.6600.1041.6010.035.0000 SUPPLIES 359835 0 2025 7 INV P 51.66 359835 10/27/2024
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360048 25013484 2025 7 INV P 113.20 1/6/2025 360048 1/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360194 25013544 2025 7 INV P 218.31 1/7/2025 0010825 1/8/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360232 25013548 2025 7 INV P 222.31 1/7/2025 01082025 1/8/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360285 25013590 2025 7 INV P 191.97 1/7/2025 PX19197 1/7/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 360665 25013657 2025 7 INV P 107.42 1/9/2025 01062025 1/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360666 25013772 2025 7 INV P 100.00 1/9/2025 01092025 1/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361493 25014005 2025 7 INV P 143.88 1/14/2025 CART250113 1/14/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361682 25014069 2025 7 INV P 151.98 1/15/2025 11325 1/13/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361402 25014071 2025 7 INV P 218.31 1/14/2025 011525 1/14/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361552 25014086 2025 7 INV P 224.97 1/14/2025 01152025 1/14/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361585 25014107 2025 7 INV P 149.88 1/14/2025 PB14988 1/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361689 25014230 2025 7 INV P 142.14 1/15/2025 1/15/25 1/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362900 25014276 2025 7 INV P 50.00 1/17/2025 11325a 1/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363590 25014370 2025 7 INV P 25.00 1/24/2025 363590 1/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362916 25014372 2025 7 INV P 184.43 1/17/2025 01162025 1/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362918 25014424 2025 7 INV P 138.31 1/17/2025 01172025 1/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 363005 25014458 2025 7 INV P 75.99 1/17/2025 2225 1/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 363581 25014957 2025 7 INV P 293.96 1/24/2025 PSMSHS12425 1/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363604 25014974 2025 7 INV P 225.17 1/24/2025 012725 1/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364266 25015184 2025 7 INV P 223.67 1/28/2025 364266 1/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364252 25015195 2025 7 INV P 115.98 1/28/2025 Px115.98 1/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364505 25015205 2025 7 INV P 42.99 1/29/2025 800 1/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364566 25015243 2025 7 INV P 116.92 1/29/2025 01292025 1/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364565 25015269 2025 7 INV P 199.97 1/29/2025 364565 1/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365418 25015501 2025 7 INV P 115.98 1/31/2025 PX115.98.0 1/31/2025
4580 PUBLIX SUPER MARKETS 580.2100.561000.76620.7040.1889.8010.090.0000 SUPPLIES 368125 0 2025 8 INV P 537.87 368125 8/27/2024
Page 681 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4580 PUBLIX SUPER MARKETS 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368123 0 2025 8 INV P 582.88 368123 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2100.561000.76620.7040.1889.8010.090.2022 SUPPLIES 368124 0 2025 8 INV P 600.87 368124 8/27/2024
4580 PUBLIX SUPER MARKETS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 368155 0 2025 8 INV P 335.24 368155 10/27/2024
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 365826 25015029 2025 8 INV P 45.00 2/4/2025 365826 2/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366111 25015756 2025 8 INV P 207.85 2/5/2025 0205CART 2/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366127 25015777 2025 8 INV P 155.87 2/5/2025 0207CART 2/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366024 25015787 2025 8 INV P 242.85 2/5/2025 366024 2/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366048 25015884 2025 8 INV P 48.98 2/5/2025 PSMC3JFB 1/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366179 25015892 2025 8 INV P 145.48 2/6/2025 02052025 2/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366788 25015963 2025 8 INV P 262.04 2/10/2025 020525 2/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 366276 25016015 2025 8 INV P 28.99 2/6/2025 691‐8748 2/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366416 25016034 2025 8 INV P 155.96 2/6/2025 PUB2025 2/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366485 25016118 2025 8 INV P 283.95 2/7/2025 PX1 2/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366908 25016395 2025 8 INV P 281.93 2/10/2025 1772‐1679 2/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366921 25016455 2025 8 INV P 200.00 2/11/2025 PX200 2/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366972 25016460 2025 8 INV P 115.98 2/11/2025 PX11598 2/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367089 25016497 2025 8 INV P 332.95 2/11/2025 367089 2/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367205 25016517 2025 8 INV P 79.98 2/11/2025 PX7998 2/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367206 25016519 2025 8 INV P 75.85 2/11/2025 PX75.85 2/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367214 25016528 2025 8 INV P 83.99 2/11/2025 PX83.99 2/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367679 25016604 2025 8 INV P 565.19 2/12/2025 I love STEM 2/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367682 25016617 2025 8 INV P 211.93 2/12/2025 STEM3 2/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368112 25016676 2025 8 INV P 166.97 2/14/2025 368112 2/14/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 368101 25016808 2025 8 INV P 168.76 2/14/2025 368101 2/14/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367978 25016864 2025 8 INV P 181.63 2/14/2025 PX18163 2/14/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368524 25016939 2025 8 INV P 152.14 2/17/2025 055109 2/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369811 25017600 2025 8 INV P 386.82 2/25/2025 02252025 2/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 369920 25017603 2025 8 INV P 117.97 2/25/2025 20250217PU 2/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371100 25017780 2025 8 INV P 111.92 2/27/2025 2‐92435 2/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370965 25017806 2025 8 INV P 189.97 2/26/2025 1363‐9768 3/7/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371115 25017818 2025 8 INV P 321.94 2/27/2025 PB2 2/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371039 25017844 2025 8 INV P 153.14 2/27/2025 PX153.14 2/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371053 25017890 2025 8 INV P 84.97 2/27/2025 02725 2/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371562 25017950 2025 8 INV P 168.97 2/28/2025 102240 2/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371311 25018045 2025 8 INV P 76.93 2/28/2025 2969publix 2/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372484 25017513 2025 9 INV P 228.94 3/5/2025 030525 2/14/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371739 25017742 2025 9 INV P 585.85 3/3/2025 022525 2/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372367 25018205 2025 9 INV P 84.11 3/5/2025 11433 3/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372676 25018273 2025 9 INV P 161.34 3/7/2025 269‐P1044 3/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372439 25018276 2025 9 INV P 213.96 3/5/2025 0305Cart 3/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373418 25018342 2025 9 INV P 625.62 3/11/2025 03032025 3/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373474 25018420 2025 9 INV P 291.75 3/11/2025 03062025 3/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372899 25018585 2025 9 INV P 212.56 3/10/2025 03725 3/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372900 25018586 2025 9 INV P 294.17 3/10/2025 3725 3/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372874 25018589 2025 9 INV P 168.97 3/7/2025 102293 3/7/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373504 25018899 2025 9 INV P 173.43 3/12/2025 celebration6 3/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373614 25019047 2025 9 INV P 300.95 3/12/2025 PSM031125 3/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375318 25019087 2025 9 INV P 39.99 3/18/2025 1363‐1021 3/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374214 25019105 2025 9 INV P 69.99 3/13/2025 665‐P0024 3/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374443 25019249 2025 9 INV P 119.98 3/14/2025 31325 3/13/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374498 25019264 2025 9 INV P 135.97 3/14/2025 PX2 3/13/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 374623 25019372 2025 9 INV P 75.94 3/14/2025 3AQ053356 3/8/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374652 25019391 2025 9 INV P 349.97 3/14/2025 00349.97 3/11/2025
Page 682 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375162 25019440 2025 9 INV P 287.93 3/17/2025 031725 3/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375691 25019458 2025 9 INV P 319.91 3/19/2025 031925 3/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375088 25019463 2025 9 INV P 115.00 3/17/2025 PX115 3/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376314 25019469 2025 9 INV P 1,034.10 3/21/2025 142 3/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375274 25019545 2025 9 INV P 60.00 3/18/2025 03172025 3/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375761 25019610 2025 9 INV P 175.96 3/19/2025 375761 3/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377397 25019704 2025 9 INV P 285.53 3/25/2025 03252025 3/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377666 25019760 2025 9 INV P 69.99 3/26/2025 3/5/25 3/26/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376423 25019840 2025 9 INV P 234.77 3/24/2025 03192025 3/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376403 25019909 2025 9 INV P 377.91 3/21/2025 Publix32125 3/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376297 25019923 2025 9 INV P 83.99 3/20/2025 376297 3/20/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376345 25019981 2025 9 INV P 70.00 3/21/2025 032125 3/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376346 25019982 2025 9 INV P 50.00 3/21/2025 03212025 3/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376441 25020032 2025 9 INV P 75.99 3/21/2025 PX7599 3/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377347 25020051 2025 9 INV P 75.99 3/25/2025 022825 2/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377353 25020052 2025 9 INV P 49.99 3/25/2025 pub2325 2/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377604 25020180 2025 9 INV P 115.97 3/20/2025 1772‐a0441 3/20/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377041 25020184 2025 9 INV P 111.00 3/24/2025 32425CART 3/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376923 25020185 2025 9 INV P 250.00 3/24/2025 376923 3/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378551 25020205 2025 9 INV P 203.49 3/28/2025 03242025 3/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377102 25020215 2025 9 INV P 776.84 3/25/2025 377102 3/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377049 25020236 2025 9 INV P 112.98 3/24/2025 32525CART 3/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377825 25020554 2025 9 INV P 101.23 3/27/2025 032525 3/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377399 25020563 2025 9 INV P 119.98 3/25/2025 377399 3/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377409 25020581 2025 9 INV P 60.00 3/25/2025 377409 3/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377742 25020662 2025 9 INV P 49.99 3/26/2025 222825 2/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377930 25020710 2025 9 INV P 48.78 3/27/2025 032625 3/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 377832 25020745 2025 9 INV P 142.87 3/27/2025 03262025 3/26/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377822 25020851 2025 9 INV P 116.82 3/27/2025 PX11682 3/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377975 25020865 2025 9 INV P 1,093.79 3/27/2025 783‐9911 3/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377981 25020871 2025 9 INV P 586.00 3/27/2025 783‐9913 3/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378450 25021006 2025 9 INV P 75.99 3/28/2025 PX75.99 3/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378550 25021021 2025 9 INV P 168.97 3/28/2025 106302 3/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378812 25021131 2025 9 INV P 77.30 3/31/2025 789 3/31/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378800 25021132 2025 9 INV P 445.08 3/31/2025 5683 3/31/2025
88888 Publix Supermarket 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324597 0 2025 1 INV P 233.40 5/15/2024 050824‐1 5/15/2024
88888 Publix Supermarket 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340887 0 2025 4 INV P 105.00 10/2/2024 5260‐1 10/2/2024
17272 PUNKY PRINTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365041 25015355 2025 7 INV P 352.00 1/30/2025 000002 1/30/2025
4541 PURCHASE POWER 100.2800.561000.00011.7620.9990.8010.040.0000 SUPPLIES 351917 25009886 2025 5 INV P 20,000.00 2/7/2025 11882438‐25009886 11/18/2024
9999 PURE FIREFLY MARKETI 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 355012 0 2025 6 INV P 518.50 355012 9/27/2024
9999 PURE FIREFLY MARKETI 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 362376 0 2025 7 INV P 518.50 362376 11/27/2024
13108 PURPLE COMMUNICATION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 331538 25002580 2025 2 INV P 651.00 8/30/2024 82769‐133255 8/21/2024
13108 PURPLE COMMUNICATION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 338466 25002580 2025 3 INV P 135.00 9/26/2024 82769‐133567A 9/9/2024
13108 PURPLE COMMUNICATION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 347016 25002580 2025 4 INV P 135.00 11/1/2024 82769‐134859 10/21/2024
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 354568 25011492 2025 6 INV P 467.18 12/6/2024 82769‐110373 5/19/2022
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 354570 25011492 2025 6 INV P 984.92 12/6/2024 82769‐133173 8/7/2024
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 354572 25011492 2025 6 INV P 1,022.24 12/6/2024 82769‐133567 9/9/2024
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 354573 25011492 2025 6 INV P 240.00 12/6/2024 82769‐134072 9/20/2024
13108 PURPLE COMMUNICATION 100.1000.530070.00011.7400.9990.8010.060.0000 ADA‐PURCHASED PROF/TECH SERVIC 354630 25011492 2025 6 INV P 285.66 12/6/2024 82769‐135763A 11/22/2024
13108 PURPLE COMMUNICATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 365061 25009040 2025 7 INV P 1,888.51 1/31/2025 82769‐136523 12/20/2024
13108 PURPLE COMMUNICATION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 371103 25002580 2025 8 INV P 506.25 2/28/2025 82769‐137749 2/21/2025
13108 PURPLE COMMUNICATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 367966 25009040 2025 8 INV P 3,647.10 2/21/2025 82769‐137578 2/7/2025
13108 PURPLE COMMUNICATION 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 375086 25002580 2025 9 INV P 135.00 3/21/2025 82769‐137885 3/6/2025
Page 683 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9564 PUSHPA S RAJAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369883 25017351 2025 8 INV P 45.10 3/3/2025 12925 2/25/2025
17081 PUTNAM & NORTHERN WE 402.2213.581000.40024.2180.1750.4058.030.2025 DUES AND FEES 371127 25013627 2025 8 INV P 1,815.00 2/28/2025 C0623‐25 2/28/2025
9999 PY Atlanta Business 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 368162 0 2025 8 INV P 200.00 368162 10/27/2024
9999 PY RRCNA 402.2213.581000.40024.2570.1750.0181.030.2025 DUES AND FEES 364049 0 2025 7 INV P 755.00 364049 12/27/2024
9999 PY RTA Fleet Succes 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 349081 0 2025 5 INV P 2,390.00 349081 9/27/2024
9999 PY RTA Fleet Succes 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 357766 0 2025 6 INV P ‐2,390.00 357766 10/27/2024
9999 PY RTA Fleet Succes 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 359866 0 2025 7 INV P 1,195.00 359866 11/27/2024
9999 PY Waffle House Inc 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374755 0 2025 9 INV P 1,337.63 374755 12/27/2024
9999 PY Waffle House Inc 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374759 0 2025 9 INV P ‐1,337.63 374759 12/27/2024
9999 PY Waffle House Inc 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374817 0 2025 9 INV P 1,782.50 374817 1/27/2025
88888 Qian Isom 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356569 0 2025 6 INV P 250.00 12/11/2024 356569 12/11/2024
9999 QT 1120 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 331437 0 2025 2 INV P 29.12 331437 1/27/2024
9999 QT 1127 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 362210 0 2025 7 INV P 22.00 362210 10/27/2024
9999 QT 701 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 336553 0 2025 3 INV P 6.01 336553 3/27/2024
9999 QT 704 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334678 0 2025 3 INV P 30.04 334678 6/27/2024
9999 QT 741 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 334680 0 2025 3 INV P 25.02 334680 6/27/2024
9999 QT 761 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 331435 0 2025 2 INV P 5.00 331435 1/27/2024
9999 QT 795 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 331434 0 2025 2 INV P 23.62 331434 1/27/2024
16284 QUAD BRANDING SOLUTI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356531 25012042 2025 6 INV P 250.00 12/11/2024 CHS00001030‐2024 10/30/2024
16284 QUAD BRANDING SOLUTI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366221 25015651 2025 8 INV P 501.00 2/6/2025 CHS000114‐2025 1/14/2025
16284 QUAD BRANDING SOLUTI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378565 25020847 2025 9 INV P 110.00 3/28/2025 CHS000226‐2025 2/27/2025
2337 QUALIFIED ELECTRIC S 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 363076 25009872 2025 7 INV P 37,732.00 1/24/2025 2274 1/16/2025
15853 QUALITY DRY CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346394 25007648 2025 4 INV P 1,314.70 10/24/2024 270027 etc 10/1/2024
15853 QUALITY DRY CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372406 25018189 2025 9 INV P 978.45 3/5/2025 271759 11/2/2024
15524 QUALITY INN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363575 25014981 2025 7 INV P 1,085.45 1/24/2025 363575 1/24/2025
9331 QUALITY INN GULFPOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369983 25017696 2025 8 INV P 2,422.56 2/25/2025 BW13125 1/31/2025
9331 QUALITY INN GULFPOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370191 25017733 2025 8 INV P 1,730.40 2/26/2025 02252025 2/25/2025
9999 Quang Nguyen 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363742 0 2025 7 INV P 345.05 1/31/2025 SRR‐9247855 1/27/2025
13274 QUANIESHA FREDERICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331386 0 2025 2 INV P 373.75 10/18/2024 081624ADAMS13274 8/23/2024
13274 QUANIESHA FREDERICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333861 0 2025 3 INV P 308.75 9/6/2024 083024ADAMS13274 9/5/2024
13274 QUANIESHA FREDERICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350123 0 2025 5 INV P 243.75 11/8/2024 102524ADAMS13274 11/7/2024
15011 QUANTIA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349564 25006783 2025 5 INV P 27.76 11/6/2024 2586 11/5/2024
15011 QUANTIA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351744 25009945 2025 5 INV P 83.52 11/18/2024 111824 11/18/2024
15011 QUANTIA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359383 0 2025 6 INV P 830.80 12/20/2024 YLODFT122024 12/20/2024
88888 Quavardes Stalls 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346925 0 2025 4 INV P 450.00 10/28/2024 0087 10/21/2024
88888 Quawnecia Givens 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326444 0 2025 1 INV P 720.00 5/8/2024 QG720 5/8/2024
17610 QUEJIOUN JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374490 25018287 2025 9 INV P 113.09 3/14/2025 Track22625 3/14/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328376 25002080 2025 2 INV P 52.35 8/15/2024 INVO7752962 8/1/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335204 25002858 2025 3 INV P 207.85 9/10/2024 INV07842258 8/21/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333244 25002984 2025 3 INV P 52.35 9/4/2024 7877527 9/4/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334156 25003368 2025 3 INV P 52.35 9/9/2024 07630488 9/9/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345658 25007592 2025 4 INV P 52.35 10/23/2024 07981180 10/23/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348289 25008488 2025 4 INV P 52.35 10/31/2024 08111236 10/31/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354298 25011397 2025 6 INV P 52.35 12/3/2024 8230817 12/1/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355920 25011571 2025 6 INV P 207.75 12/6/2024 INV08203579 12/6/2024
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366001 25015789 2025 8 INV P 52.35 2/5/2025 INVO8491978 2/5/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366800 25016358 2025 8 INV P 52.35 2/10/2025 INVO8344602 1/1/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371048 25017851 2025 8 INV P 52.35 2/27/2025 INVO8621418 3/1/2025
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377868 25020855 2025 9 INV P 52.35 3/27/2025 INVO87345348 4/1/2025
2241 QUENTIN FRETWELL 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 327567 0 2025 2 INV P 250.70 8/16/2024 327567 8/14/2024
12845 QUENTIN NEAL 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL ‐ EMPLOYEES 326391 0 2025 2 INV P 438.04 8/9/2024 326391 6/30/2024
12845 QUENTIN NEAL 402.2213.558000.40024.1860.1750.0107.030.2024 TRAVEL ‐ EMPLOYEES 327642 0 2025 2 INV P 809.46 8/16/2024 327642 8/14/2024
1438 QUIANNA HARRIS WATKI 402.2213.558000.03124.1950.1770.3056.030.2024 TRAVEL ‐ EMPLOYEES 321166 0 2025 1 INV P 150.60 7/11/2024 QW07032024 7/3/2024
Page 684 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1438 QUIANNA HARRIS WATKI 402.2213.558000.40024.1950.1750.3056.030.2024 TRAVEL ‐ EMPLOYEES 326807 0 2025 2 INV P 827.98 8/9/2024 326807 6/30/2024
9999 QUIK PRO SYSTEMS 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 362521 0 2025 7 INV P 458.00 362521 11/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343058 0 2025 1 INV P 327.80 343058 7/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343059 0 2025 1 INV P 256.59 343059 7/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343060 0 2025 1 INV P 79.97 343060 7/27/2024
7940 QUILL 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 342968 0 2025 1 INV P 3,426.84 342968 7/27/2024
7940 QUILL 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 342969 0 2025 1 INV P 3,617.22 342969 7/27/2024
7940 QUILL 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 345707 0 2025 1 INV P 596.11 345707 7/27/2024
7940 QUILL 580.2100.561500.40340.7830.9990.8010.026.0008 EXPENDABLE EQUIPMENT 345705 0 2025 1 INV P 3,331.65 345705 7/27/2024
7940 QUILL 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343592 0 2025 2 INV P 145.96 343592 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343342 0 2025 2 INV P 216.91 343342 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343344 0 2025 2 INV P 526.99 343344 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 343345 0 2025 2 INV P 252.33 343345 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 343340 0 2025 2 INV P 62.48 343340 8/27/2024
7940 QUILL 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 343346 0 2025 2 INV P 298.41 343346 8/27/2024
7940 QUILL 100.2300.561000.07921.7000.9990.8010.010.2023 SUPPLIES 343279 0 2025 2 INV P 3,046.08 343279 8/27/2024
7940 QUILL 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 336530 0 2025 3 INV P 164.29 336530 5/27/2024
7940 QUILL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336951 0 2025 3 INV P 589.93 336951 7/27/2024
7940 QUILL 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 336952 0 2025 3 INV P 96.49 336952 7/27/2024
7940 QUILL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337361 0 2025 3 INV P 29.00 337361 8/27/2024
7940 QUILL 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 352682 0 2025 4 INV P 954.90 352682 10/27/2024
7940 QUILL 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 352682 0 2025 4 INV P 318.30 352682 10/27/2024
7940 QUILL 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 352688 0 2025 4 INV P 76.66 352688 10/27/2024
7940 QUILL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 352645 0 2025 4 INV P 209.85 352645 10/27/2024
7940 QUILL 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 357769 0 2025 6 INV P 1,602.18 357769 10/27/2024
7940 QUILL 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 357770 0 2025 6 INV P 47.68 357770 10/27/2024
7940 QUILL 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 357771 0 2025 6 INV P ‐866.07 357771 10/27/2024
7940 QUILL 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 359854 0 2025 7 INV P 119.99 359854 10/27/2024
7940 QUILL 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 359265 0 2025 7 INV P 131.84 359265 10/27/2024
7940 QUILL 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 359268 0 2025 7 INV P 902.72 359268 10/27/2024
7940 QUILL 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 359321 0 2025 7 INV P 480.39 359321 11/27/2024
7940 QUILL 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 362353 0 2025 7 INV P 105.99 362353 11/27/2024
7940 QUILL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362286 0 2025 7 INV P 231.29 362286 11/27/2024
7940 QUILL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362291 0 2025 7 INV P 164.88 362291 11/27/2024
7940 QUILL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362296 0 2025 7 INV P 178.27 362296 11/27/2024
7940 QUILL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 362300 0 2025 7 INV P 101.88 362300 11/27/2024
7940 QUILL 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 362292 0 2025 7 INV P 1,196.56 362292 11/27/2024
7940 QUILL 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 362298 0 2025 7 INV P 74.58 362298 11/27/2024
7940 QUILL 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 362454 0 2025 7 INV P 353.97 362454 11/27/2024
7940 QUILL 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 362457 0 2025 7 INV P 180.18 362457 11/27/2024
7940 QUILL 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 362455 0 2025 7 INV P 114.56 362455 11/27/2024
7940 QUILL 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 362456 0 2025 7 INV P 14.39 362456 11/27/2024
7940 QUILL 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 362458 0 2025 7 INV P 93.84 362458 11/27/2024
7940 QUILL 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 359875 0 2025 7 INV P 80.87 359875 11/27/2024
7940 QUILL 100.2210.561500.33611.8560.9990.8010.020.0000 EXPENDABLE EQUIPMENT 363957 0 2025 7 INV P 703.84 363957 12/27/2024
7940 QUILL 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 362713 0 2025 7 INV P 747.83 362713 12/27/2024
7940 QUILL 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 366652 0 2025 8 INV P 36.20 366652 11/27/2024
7940 QUILL 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 366653 0 2025 8 INV P 47.47 366653 11/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 365349 0 2025 8 INV P ‐1,675.53 365349 11/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 365350 0 2025 8 INV P 1,675.53 365350 11/27/2024
7940 QUILL 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 365351 0 2025 8 INV P 1,015.89 365351 11/27/2024
7940 QUILL 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374818 0 2025 9 INV P 448.16 374818 1/27/2025
7940 QUILL 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374819 0 2025 9 INV P ‐448.16 374819 1/27/2025
Page 685 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
7940 QUILL 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 374820 0 2025 9 INV P 414.96 374820 1/27/2025
9999 Quinika Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334309 0 2025 3 INV P 24.00 9/12/2024 SRR‐9295268/9258884/ 9/9/2024
88888 Quinita Coggins‐Wils 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371682 0 2025 8 INV P 25.00 3/3/2025 QCW/KW0327 3/1/2025
13578 QUINTIN DEGROOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 346099 0 2025 4 INV P 80.00 10/28/2024 346099 10/23/2024
13578 QUINTIN DEGROOT 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 352422 0 2025 5 INV P 150.00 11/20/2024 352422 11/20/2024
16709 QUINTON DANIELS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360543 0 2025 7 INV P 276.25 1/9/2025 111524COBB16709 1/8/2025
16709 QUINTON DANIELS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368766 0 2025 8 INV P 260.00 2/21/2025 013125LAKESIDE16709 2/18/2025
16709 QUINTON DANIELS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372699 0 2025 9 INV P 975.00 3/7/2025 021525COBB16709 3/7/2025
16709 QUINTON DANIELS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375936 0 2025 9 INV P 1,576.25 3/21/2025 030525COBB16709 3/19/2025
13395 QUINTON HALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331378 0 2025 2 INV P 195.00 8/30/2024 081624GODFREY13395 8/23/2024
13395 QUINTON HALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350104 0 2025 5 INV P 260.00 11/8/2024 102424GODFREY13395 11/7/2024
8257 QUINTON J MORRIS 402.2213.558000.03124.5460.1770.0500.030.2024 TRAVEL ‐ EMPLOYEES 335463 0 2025 3 INV P 134.52 9/13/2024 335463 9/11/2024
10532 QUIZIZZ INC. 402.1000.553200.40024.5290.1750.4054.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 335049 24015785 2025 3 INV P 6,500.00 9/13/2024 30003 9/10/2024
10532 QUIZIZZ INC. 402.1000.553200.40024.5190.1750.0172.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 338791 25003631 2025 3 INV P 4,800.00 9/25/2024 30292 9/18/2024
10532 QUIZIZZ INC. 402.1000.553200.40024.5060.1750.0407.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 342234 25004438 2025 4 INV P 1,500.00 10/11/2024 30520 10/9/2024
10532 QUIZIZZ INC. 402.1000.553200.40024.5330.1750.2055.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 358586 25009208 2025 6 INV P 4,995.00 12/20/2024 31086 12/5/2024
10532 QUIZIZZ INC. 402.1000.553200.40024.5760.1750.5067.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 367858 25015865 2025 8 INV P 5,520.00 2/14/2025 31462 2/12/2025
10532 QUIZIZZ INC. 402.1000.553200.40024.5250.1750.4053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 371042 25017479 2025 8 INV P 7,000.00 2/28/2025 31549 2/27/2025
13548 QUR'AN SHAKIR 414.2213.530000.37821.9080.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339245 25003634 2025 3 INV P 175.00 9/25/2024 3634 9/24/2024
88888 Quyateria Biggs 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369155 0 2025 8 INV P 400.00 2/20/2025 0871602 2/20/2025
11570 R T SMITH ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342013 25005994 2025 4 INV P 720.00 10/8/2024 10032024 10/3/2024
11570 R T SMITH ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346605 25007803 2025 4 INV P 1,700.00 10/25/2024 10182024 10/24/2024
88888 R&W Motorcoach 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331781 0 2025 2 INV P 5,700.00 8/27/2024 10807 8/27/2024
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338679 25004608 2025 3 INV P 7,200.00 9/20/2024 11078 9/20/2024
846 R&W MOTORCOACH INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347508 25008237 2025 4 INV P 3,400.00 10/29/2024 11153 10/29/2024
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 353165 25008140 2025 5 INV P 9,900.00 12/2/2024 11295 11/8/2024
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 350385 25009377 2025 5 INV P 10,800.00 11/8/2024 11175 11/8/2024
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 366450 25015230 2025 8 INV P 1,800.00 2/7/2025 11308A 11/12/2024
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 366054 25015230 2025 8 INV P 9,000.00 2/7/2025 11346A 12/12/2024
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 365523 25015481 2025 8 INV P 2,100.00 2/3/2025 11424 2/3/2025
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366960 25016450 2025 8 INV P 2,400.00 2/11/2025 366960 2/11/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 374525 25008140 2025 9 INV P 5,800.00 3/21/2025 11536 3/14/2025
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375220 25019496 2025 9 INV P 2,900.00 3/17/2025 11563 3/4/2025
846 R&W MOTORCOACH INC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 375955 25019578 2025 9 INV P 4,200.00 3/19/2025 11425 2/26/2025
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377892 25020587 2025 9 INV P 412.50 3/27/2025 11542 3/27/2025
846 R&W MOTORCOACH INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 378068 25020870 2025 9 INV P 2,800.00 3/28/2025 11535 3/28/2025
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322435 25000185 2025 1 INV P 3,900.00 7/12/2024 1013 7/12/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323589 25000397 2025 1 INV P 2,548.00 7/18/2024 1903DHS 7/16/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327283 25001908 2025 2 INV P 2,639.00 8/13/2024 1911 8/13/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 340919 25005623 2025 4 INV P 4,017.95 10/2/2024 100224 10/2/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346158 25007639 2025 4 INV P 740.95 10/23/2024 92424 10/23/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347281 25008050 2025 4 INV P 406.00 10/29/2024 1932 10/29/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354843 25011303 2025 6 INV P 851.25 12/4/2024 1928 12/4/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354433 25011306 2025 6 INV P 1,400.00 12/4/2024 1937 12/3/2024
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361964 25012941 2025 7 INV P 760.00 1/16/2025 1965 1/16/2025
13708 R.J. ACKAWAY & ASSOC 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 376107 25018517 2025 9 INV P 3,975.90 3/21/2025 1991 3/18/2025
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 373218 25018723 2025 9 INV P 673.75 3/10/2025 1977 3/10/2025
88888 R.T. SMITH ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327165 0 2025 2 INV P 2,100.00 2/20/2024 FED20 8/10/2024
88888 RABBINAH COBBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360522 0 2025 7 INV P 50.69 1/8/2025 43490013154643520004 1/8/2025
88888 RABBINAH COBBS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360529 0 2025 7 INV P 28.82 1/8/2025 82822440703403 1/8/2025
2550 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 333476 25002099 2025 3 INV P 4,997.96 9/6/2024 CG411201 8/23/2024
2550 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342240 25005329 2025 4 INV P 1,992.00 10/11/2024 CG411256 10/8/2024
2550 RABERN NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 342237 25005431 2025 4 INV P 1,992.00 10/11/2024 CG411255 10/7/2024
Page 686 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 RABERN‐NASH CARPET O 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 342901 0 2025 1 INV P 2,634.74 342901 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343554 0 2025 2 INV P 612.00 343554 8/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 343382 0 2025 2 INV P 1,060.00 343382 8/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 343720 0 2025 2 INV P 94.00 343720 8/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 334660 0 2025 3 INV P 1,447.60 334660 6/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337156 0 2025 3 INV P 83.00 337156 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337158 0 2025 3 INV P 237.00 337158 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336999 0 2025 3 INV P 1,500.00 336999 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337005 0 2025 3 INV P 690.00 337005 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337006 0 2025 3 INV P 249.00 337006 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337049 0 2025 3 INV P 166.00 337049 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 337077 0 2025 3 INV P 893.00 337077 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 337219 0 2025 3 INV P 2,700.00 337219 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334722 0 2025 3 INV P 387.00 334722 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334723 0 2025 3 INV P 140.00 334723 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334734 0 2025 3 INV P 940.00 334734 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 334736 0 2025 3 INV P 3,040.47 334736 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 337345 0 2025 3 INV P 1,660.00 337345 8/27/2024
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 346011 0 2025 3 INV P 2,017.00 346011 9/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354908 0 2025 6 INV P 62.00 354908 7/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355502 0 2025 6 INV P 742.00 355502 10/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 355532 0 2025 6 INV P 500.00 355532 10/27/2024
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 357835 0 2025 6 INV P 2,000.00 357835 11/27/2024
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 357836 0 2025 6 INV P 1,650.00 357836 11/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 362262 0 2025 7 INV P 975.00 362262 10/27/2024
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362754 0 2025 7 INV P 2,107.00 362754 12/27/2024
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 362759 0 2025 7 INV P 3,955.44 362759 12/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 362721 0 2025 7 INV P 1,785.00 362721 12/27/2024
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 368442 0 2025 8 INV P 1,902.80 368442 1/27/2025
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374662 0 2025 9 INV P 955.00 374662 11/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374675 0 2025 9 INV P 1,650.00 374675 11/27/2024
9999 RABERN‐NASH CARPET O 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 374719 0 2025 9 INV P 336.00 374719 11/27/2024
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 374993 0 2025 9 INV P 2,115.00 374993 2/28/2025
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 374999 0 2025 9 INV P 4,719.00 374999 2/28/2025
9999 RABERN‐NASH CARPET O 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 376678 0 2025 9 INV P 589.00 376678 2/28/2025
9999 RACETRAC 234 000023 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 338565 0 2025 3 INV P 40.91 338565 6/27/2024
9999 RACETRAC2318 000231 100.2800.558000.40611.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 376494 0 2025 9 INV P 43.68 376494 11/27/2024
8958 RACHAEL LAMBERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 339294 0 2025 3 INV P 28.81 9/25/2024 339294 9/24/2024
8958 RACHAEL LAMBERT 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 342451 0 2025 4 INV P 13.40 10/11/2024 342451 10/9/2024
88888 Rachel Bostic Hudson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327298 0 2025 2 INV P 67.16 8/13/2024 4479patrol 2/15/2024
15755 RACHEL JUIENG 580.2100.519910.58831.5240.9990.0201.124.2024 EXTRA ACTIVITY SALARIES 327058 25000748 2025 2 INV P 1,300.00 8/16/2024 10015 6/28/2024
88888 Rachel Menefee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374178 0 2025 9 INV P 15.00 3/13/2025 374178 3/13/2025
88888 Rachel Peyton 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345101 0 2025 4 INV P 406.29 10/18/2024 63297 10/18/2024
6944 RACHEL PHILLIPS 414.2213.511600.80521.7180.1784.8010.020.2024 PROF DEVELOPMENT STIPENDS 324064 24018147 2025 1 INV P 193.00 7/26/2024 8147 7/25/2024
88888 Rachel Phillips 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368051 0 2025 8 INV P 106.46 2/14/2025 3569648685 1/11/2025
11222 RACHEL WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 323177 0 2025 1 INV P 22.45 7/18/2024 323177 6/30/2024
11222 RACHEL WASHINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 333334 0 2025 3 INV P 152.09 9/6/2024 333334 9/4/2024
9999 Rachel Reynolds 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341861 0 2025 4 INV P 20.37 10/10/2024 SRR‐9182050 10/7/2024
14425 RACKCOACH 500.1000.561200.00155.7200.9990.8010.050.0000 COMPUTER SOFTWARE 361178 25013343 2025 7 INV P 1,750.00 1/13/2025 6431 10/30/2024
1379 RACQUEL MONIQUE BROW 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337917 0 2025 3 INV P 40.87 9/20/2024 337917 9/18/2024
16916 RADFORD SCOTT LLP 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 349669 0 2025 5 INV P 32,553.63 11/6/2024 102224 Settlement 10/22/2024
15942 RADIO ENGINEERING IN 100.2700.561100.00011.7100.1320.8012.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 333470 25002006 2025 3 INV P 6,837.60 9/6/2024 517170 8/21/2024
15942 RADIO ENGINEERING IN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 357864 25010528 2025 6 INV P 19,058.00 12/20/2024 520979 11/25/2024
Page 687 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15942 RADIO ENGINEERING IN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 357865 25010528 2025 6 INV P 13,372.48 12/20/2024 520991 11/25/2024
15975 RAECHELLE MYERS 402.2213.558000.03124.4200.1770.2068.030.2024 TRAVEL ‐ EMPLOYEES 326408 0 2025 2 INV P 46.08 8/9/2024 326408 6/30/2024
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325635 0 2025 1 INV P 26.46 7/31/2024 63187 7/31/2024
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325624 0 2025 1 INV P 120.53 7/31/2024 725150030326 7/31/2024
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357440 0 2025 6 INV P 222.04 12/16/2024 36655427 12/15/2024
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359379 0 2025 6 INV P 330.12 12/20/2024 55120052 12/18/2024
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371799 0 2025 9 INV P 133.82 3/3/2025 03022025 3/3/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372316 0 2025 9 INV P 211.13 3/11/2025 527827 3/4/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373432 0 2025 9 INV P 185.32 3/11/2025 273556916 3/6/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378619 0 2025 9 INV P 119.66 3/31/2025 3312025 3/31/2025
17598 RAIDER BASEBALL NATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372989 25018362 2025 9 INV P 4,500.00 3/10/2025 0002 3/5/2025
17598 RAIDER BASEBALL NATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372986 25018363 2025 9 INV P 4,500.00 3/10/2025 0001 3/5/2025
17598 RAIDER BASEBALL NATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377793 25020746 2025 9 INV P 2,387.00 3/27/2025 0004 3/5/2025
300 RAINBOW RESOURCE CEN 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 363701 25012402 2025 7 INV P 569.40 1/31/2025 4831452 1/2/2025
11839 RAINLUX GROUP, LLC 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 370869 25012247 2025 8 INV P 35,000.00 2/28/2025 INV‐1074 2/26/2025
17650 RAIVON LEE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 377997 25020375 2025 9 INV P 8,000.00 3/28/2025 Legal Agreement 3/28/2025
16854 RAJSHEKAR CHOUTAPALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347754 25008324 2025 4 INV P 54.00 10/30/2024 rc102124 10/21/2024
16854 RAJSHEKAR CHOUTAPALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 349917 25009165 2025 5 INV P 111.51 11/6/2024 52250&52367 10/31/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331351 0 2025 2 INV P 698.75 8/30/2024 081624ADAMS10927 8/23/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333812 0 2025 3 INV P 991.25 9/6/2024 082924COBB10927 9/5/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335443 0 2025 3 INV P 975.00 9/12/2024 090524ADAMS10927 9/11/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338148 0 2025 3 INV P 828.75 9/20/2024 091224ADAMS10927 9/18/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339037 0 2025 4 INV P 568.75 10/4/2024 092024ADAMS10927 9/24/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342621 0 2025 4 INV P 1,170.00 10/10/2024 100324ADAMS10927 10/10/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346828 0 2025 4 INV P 1,072.00 10/28/2024 100824ADAMS10927 10/25/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349785 0 2025 5 INV P 1,446.25 11/8/2024 102124ADAMS10927 11/6/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352328 0 2025 5 INV P 2,307.50 11/20/2024 110624ADAMS10927 11/19/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354780 0 2025 6 INV P 243.75 12/6/2024 112224COBB10927 12/4/2024
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368782 0 2025 8 INV P 1,625.00 2/21/2025 020525ADAMS10927 2/18/2025
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372728 0 2025 9 INV P 2,486.25 3/7/2025 021425ADAMS10927 3/7/2025
10927 RAKESH SHAVONN REID 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375904 0 2025 9 INV P 2,275.00 3/21/2025 030525ADAMS10927 3/19/2025
9999 Rakia Coleman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363753 0 2025 7 INV P 61.60 1/31/2025 SRR‐9141573 1/27/2025
88888 RaKisha Aaron 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 368480 0 2025 8 INV P 150.00 2/17/2025 0870907 2/17/2025
9999 Raksha Dongol 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338066 0 2025 3 INV P 96.45 9/20/2024 SRR‐9224719/9295548 9/18/2024
88888 Ralph Edwards 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353142 0 2025 6 INV P 30.00 12/5/2024 353142 11/21/2024
14142 RALPH EMANUEL VIIXII 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354313 25011307 2025 5 INV P 1,770.00 12/3/2024 294 11/4/2024
15723 RALPH SIMPSON 580.2800.530000.09776.7400.9990.8010.060.0008 PURCHASED PROF/TECH SERVICES 323511 25000253 2025 1 INV P 1,000.00 7/18/2024 SPRR611 6/11/2024
16207 RALPH‐KAYLEN JONES 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 332336 0 2025 2 INV P 59.63 8/30/2024 332336 8/28/2024
16324 RAMEKA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336775 25003707 2025 3 INV P 351.92 9/16/2024 RETIREMENT 9/16/2024
88888 Ramon Luttery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323538 0 2025 1 INV P 490.00 7/18/2024 05‐24/AM11 4/18/2024
88888 Ramon Luttery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323540 0 2025 1 INV P 148.20 7/18/2024 5761/SER16/24/CD4 5/2/2024
88888 Ramona Otero 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338594 0 2025 3 INV P 51.00 9/20/2024 839827 9/20/2024
9999 Ramona Tubbs 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363770 0 2025 7 INV P 12.00 1/31/2025 SRR‐9093209 1/27/2025
11219 RAMP MARKETING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352487 25010387 2025 5 INV P 1,320.00 11/20/2024 000117 11/20/2024
11219 RAMP MARKETING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376316 25019867 2025 9 INV P 675.00 3/21/2025 000458 3/21/2025
9999 Ran Liu 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352802 0 2025 6 INV P 15.25 12/6/2024 SRR‐9332265 11/20/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331404 0 2025 2 INV P 292.50 8/30/2024 081624GODFREY5827 8/23/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333676 0 2025 3 INV P 552.50 9/6/2024 082324GODFREY5827 9/5/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338190 0 2025 3 INV P 276.25 9/20/2024 091324GODFREY5827 9/18/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339087 0 2025 4 INV P 260.00 10/4/2024 092024GODFREY5827 9/24/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346876 0 2025 4 INV P 325.00 10/28/2024 101124GODFREY5827 10/25/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350127 0 2025 5 INV P 487.50 11/8/2024 102524GODFREY5827 11/7/2024
5827 RANDY L ECHOLS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352303 0 2025 5 INV P 292.50 11/20/2024 111524GODFREY5827 11/19/2024
Page 688 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 RAPHEAL CAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346365 0 2025 4 INV P 250.00 10/24/2024 102424‐1 10/24/2024
14652 RAPTOR TECHNOLOGIES 589.1000.553200.13121.1450.9990.3052.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 342030 25005792 2025 4 INV P 3,650.00 10/11/2024 INV142284 10/1/2024
14652 RAPTOR TECHNOLOGIES 100.2600.572000.56621.6400.9990.0215.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375889 25011387 2025 9 INV P 2,129.00 3/21/2025 INV152219 1/14/2025
16492 RASHAD LEONARD 414.2213.530000.37821.6410.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339620 25004656 2025 3 INV P 240.00 9/25/2024 IGNITE2024‐09 9/20/2024
16847 RASHAUNNA MCKENNA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 357321 25012293 2025 6 INV P 315.00 12/13/2024 326589 12/13/2024
88888 Rashida Travis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361218 0 2025 7 INV P 174.34 1/13/2025 121124 1/13/2025
9999 ratonya terrell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334335 0 2025 3 INV P 27.05 9/12/2024 SRR‐9007463 9/9/2024
16368 RAUSHAN MINOR 414.2213.530000.37821.6390.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 339147 25004593 2025 3 INV P 400.00 9/25/2024 LEADER2024‐18 9/20/2024
14507 RAVEN ALCORN 402.2213.558000.40024.5190.1750.0172.030.2024 TRAVEL ‐ EMPLOYEES 331499 0 2025 2 INV P 771.88 8/30/2024 331499 8/26/2024
12522 RAVEN SANDERS 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 334885 0 2025 3 INV P 673.51 9/13/2024 334885 9/10/2024
9999 Ravindra Jaiswal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341812 0 2025 4 INV P 10.00 10/10/2024 SRR‐9329430/9329429 10/7/2024
16780 RAYJON SIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346485 25007831 2025 4 INV P 195.00 10/24/2024 RS195 10/24/2024
17199 RAYLENE LOWE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 358147 25012099 2025 6 INV P 79.40 12/18/2024 495265 12/18/2024
88888 Raymario Earle 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352083 0 2025 5 INV P 100.00 11/19/2024 HD0005 11/19/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327531 25001884 2025 2 INV P 1,377.84 8/16/2024 21110 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 9/28/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327532 25001884 2025 2 INV P 1,377.85 8/16/2024 21512 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 12/28/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333084 25001884 2025 2 INV P 1,376.44 9/6/2024 22769 BLANKET PURCHASE ORDER REQUEST AVONDALE ES 8/27/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327529 25001991 2025 2 INV P 18,968.25 8/16/2024 21733 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 2/27/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327530 25001991 2025 2 INV P 28,452.38 8/16/2024 22211 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 5/31/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327533 25001996 2025 2 INV P 2,528.86 8/16/2024 21734 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 2/27/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327534 25001999 2025 2 INV P 9,409.00 8/16/2024 21124 BLANKET PURCHASE ORDER REQUEST COLUMBIA MS 9/29/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327535 25001999 2025 2 INV P 3,136.33 8/16/2024 21516 BLANKET PURCHASE ORDER REQUEST COLUMBIA MS 12/28/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333089 25001999 2025 2 INV P 3,135.93 9/6/2024 22751 BLANKET PURCHASE ORDER REQUEST COLUMBIA MS 8/26/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327538 25002003 2025 2 INV P 7,020.33 8/16/2024 21138 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 9/29/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327539 25002003 2025 2 INV P 7,560.35 8/16/2024 21738 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 2/27/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327540 25002003 2025 2 INV P 5,292.25 8/16/2024 22213 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 5/31/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327528 25002005 2025 2 INV P 4,174.80 8/16/2024 21511 BLANKET PURCHASE ORDER REQUEST CORALWOOD CENTER 12/28/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333096 25002005 2025 2 INV P 994.00 9/6/2024 22749 BLANKET PURCHASE ORDER REQUEST CORALWOOD CENTER 8/26/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327541 25002008 2025 2 INV P 14,962.84 8/16/2024 21139 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 9/29/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327542 25002008 2025 2 INV P 16,113.83 8/16/2024 21737 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 2/27/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327543 25002010 2025 2 INV P 3,104.31 8/16/2024 21119 BLANKET PURCHASE ORDER REQUEST FREEDOM MS 9/29/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327544 25002010 2025 2 INV P 23,592.73 8/16/2024 21514 BLANKET PURCHASE ORDER REQUEST FREEDOM MS 12/28/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327545 25002010 2025 2 INV P 27,938.77 8/16/2024 21728 BLANKET PURCHASE ORDER REQUEST FREEDOM MS 2/27/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327546 25002010 2025 2 INV P 7,450.34 8/16/2024 22604 BLANKET PURCHASE ORDER REQUEST FREEDOM MS 7/31/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327635 25002012 2025 2 INV P 6,503.11 8/16/2024 20981 BPO REQUEST INTERNATIONAL STUDENT CENTER 8/31/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327643 25002012 2025 2 INV P 1,477.98 8/16/2024 21125 BPO REQUEST INTERNATIONAL STUDENT CENTER 9/29/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327644 25002012 2025 2 INV P 1,477.98 8/16/2024 21517 BPO REQUEST INTERNATIONAL STUDENT CENTER 12/28/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333094 25002012 2025 2 INV P 1,477.78 9/6/2024 22752 BPO REQUEST INTERNATIONAL STUDENT CENTER 8/26/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327646 25002014 2025 2 INV P 10,007.13 8/16/2024 21123 BLANKET PURCHASE ORDER REQUEST LITHONIA MS 9/29/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327645 25002014 2025 2 INV P 3,335.71 8/16/2024 21515 BLANKET PURCHASE ORDER REQUEST LITHONIA MS 12/28/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333098 25002014 2025 2 INV P 3,335.71 9/6/2024 22750 BLANKET PURCHASE ORDER REQUEST LITHONIA MS 8/26/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327630 25002017 2025 2 INV P 875.00 8/16/2024 21120 BLANKET PURCHASE ORDER REQUEST REDAN ES 9/29/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327631 25002017 2025 2 INV P 15,050.00 8/16/2024 21377 BLANKET PURCHASE ORDER REQUEST REDAN ES 11/30/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327632 25002017 2025 2 INV P 700.00 8/16/2024 21735 BLANKET PURCHASE ORDER REQUEST REDAN ES 2/27/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327634 25002017 2025 2 INV P 875.00 8/16/2024 22032 BLANKET PURCHASE ORDER REQUEST REDAN ES 4/30/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327628 25002018 2025 2 INV P 3,938.22 8/16/2024 21121 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 9/29/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327629 25002018 2025 2 INV P 64,586.76 8/16/2024 21378 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 11/30/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327649 25002018 2025 2 INV P 3,938.22 8/16/2024 21736 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 2/27/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327647 25002018 2025 2 INV P 6,301.15 8/16/2024 22033 BLANKET PURCHASE ORDER REQUEST SAM MOSS SVC CTR 4/30/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327524 25002027 2025 2 INV P 13,969.38 8/16/2024 20828 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 7/31/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327525 25002027 2025 2 INV P 6,208.62 8/16/2024 20982 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 8/31/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327526 25002027 2025 2 INV P 12,417.23 8/16/2024 21126 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 9/29/2023
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327527 25002027 2025 2 INV P 3,104.30 8/16/2024 21518 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 12/28/2023
Page 689 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 333091 25002027 2025 2 INV P 3,104.31 9/6/2024 22753 BLANKET PURCHASE ORDER REQUEST BETHUNE MS 8/26/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327547 25002029 2025 2 INV P 25,905.12 8/16/2024 21739 BLANKET PURCHASE ORDER REQUEST DEKALB ES OF ART 2/27/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 327627 25002029 2025 2 INV P 8,434.22 8/16/2024 22577 BLANKET PURCHASE ORDER REQUEST DEKALB ES OF ART 7/30/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336232 25001991 2025 3 INV P 9,484.12 9/16/2024 22773 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 8/28/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336234 25002003 2025 3 INV P 2,268.10 9/16/2024 22774 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 8/28/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 336233 25002008 2025 3 INV P 16,113.82 9/16/2024 22772 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 8/28/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348574 25001991 2025 5 INV P 113,809.50 11/8/2024 23245 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 10/31/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348571 25002003 2025 5 INV P 22,681.05 11/8/2024 23246 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 10/31/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 348573 25002008 2025 5 INV P 64,455.30 11/8/2024 23244 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 10/31/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358665 25002003 2025 6 INV P 3,780.18 12/20/2024 23439 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 12/5/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 358666 25002008 2025 6 INV P 24,170.74 12/20/2024 23441 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 12/5/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 367854 25001991 2025 8 INV P 3,793.65 2/14/2025 23440 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 12/5/2024
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375203 25001996 2025 9 INV P 13,667.50 3/21/2025 23934 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 3/6/2025
11825 RAYMOND ENGINEERING‐ 300.4000.572000.00030.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 375202 25002008 2025 9 INV P 14,502.44 3/21/2025 23935 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 3/6/2025
8670 RAYMOND P GRIFFIN 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 346091 0 2025 4 INV P 208.60 10/28/2024 346091 10/23/2024
8670 RAYMOND P GRIFFIN 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 345337 25007222 2025 4 INV P 146.00 10/23/2024 ASE‐1720‐6079 10/2/2024
8670 RAYMOND P GRIFFIN 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 364208 25014875 2025 7 INV P 146.00 2/28/2025 ORD‐2788464‐D3V2Y1 1/2/2025
16081 RAYMOND ROLLE II 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365177 25015425 2025 7 INV P 810.00 1/31/2025 1 1/30/2025
8340 RAYMOND ROLLINS 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 336730 0 2025 3 INV P 45.56 9/20/2024 336730 9/16/2024
88888 Raynigan Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321637 0 2025 1 INV P 30.00 7/26/2024 844311 7/8/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340766 25005747 2025 4 INV P 120.00 10/4/2024 060132024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340767 25005747 2025 4 INV P 120.00 10/4/2024 060202024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340770 25005747 2025 4 INV P 120.00 10/4/2024 060252024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340768 25005747 2025 4 INV P 120.00 10/4/2024 060272024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340764 25005747 2025 4 INV P 120.00 10/4/2024 064302024 10/2/2024
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 340765 25005747 2025 4 INV P 120.00 10/4/2024 065302024 10/2/2024
13355 RC LAWN SALON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333569 0 2025 3 INV P 260.00 9/6/2024 082224GODFREY13355 9/5/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342978 0 2025 1 INV P 222.44 342978 7/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 342984 0 2025 1 INV P 161.28 342984 7/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343037 0 2025 1 INV P 42.51 343037 7/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343495 0 2025 2 INV P 164.24 343495 8/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343522 0 2025 2 INV P 124.22 343522 8/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 343552 0 2025 2 INV P 25.38 343552 8/27/2024
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 343668 0 2025 2 INV P 234.79 343668 8/27/2024
9999 RE MICHEL 151 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336351 0 2025 3 INV P ‐139.19 336351 6/27/2024
9999 RE MICHEL 151 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336353 0 2025 3 INV P 285.73 336353 6/27/2024
9999 RE MICHEL 151 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 336358 0 2025 3 INV P 133.12 336358 6/27/2024
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 336996 0 2025 3 INV P 83.36 336996 7/27/2024
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337001 0 2025 3 INV P 143.29 337001 7/27/2024
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 337004 0 2025 3 INV P 63.08 337004 7/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 349275 0 2025 5 INV P 58.52 349275 9/27/2024
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 349204 0 2025 5 INV P 143.61 349204 9/27/2024
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 355493 0 2025 6 INV P 1,036.48 355493 10/27/2024
9999 RE MICHEL 151 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359750 0 2025 7 INV P 255.38 359750 8/27/2024
9999 RE MICHEL 151 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 359776 0 2025 7 INV P 353.64 359776 8/27/2024
9999 RE MICHEL 151 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 364004 0 2025 7 INV P 109.20 364004 12/27/2024
3093 READING FOR A BETTER 404.2213.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 323390 25000183 2025 1 INV P 8,600.00 7/18/2024 39003 7/11/2024
11687 READSOURCE 414.2213.581000.37821.6460.1784.0315.030.2024 DUES AND FEES 339619 25003633 2025 3 INV P 4,620.00 9/25/2024 INV‐TC‐043024 4/30/2024
3011 REAL EYES PRODUCTION 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 324832 25001039 2025 1 INV P 21,180.00 8/2/2024 487169 7/26/2024
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327478 25001059 2025 2 INV P 2,915.00 8/16/2024 480722 7/17/2024
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 327480 25001059 2025 2 INV P 4,470.00 8/16/2024 485641 7/27/2024
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 339512 25001059 2025 3 INV P 4,600.00 9/25/2024 489636 9/21/2024
3011 REAL EYES PRODUCTION 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 342053 25006325 2025 4 INV P 6,935.00 10/11/2024 496368 9/28/2024
Page 690 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3011 REAL EYES PRODUCTION 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 346185 25007394 2025 4 INV P 40,000.00 10/28/2024 500944 10/9/2024
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 365796 25001059 2025 8 INV P 2,690.00 2/7/2025 515036 1/18/2025
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367213 25001059 2025 8 INV P 4,280.00 2/14/2025 517370 2/7/2025
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 367987 25001059 2025 8 INV P 3,780.00 2/21/2025 517369 2/9/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 339854 25005098 2025 3 INV P 1,905.31 9/26/2024 117965 7/1/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 339853 25005098 2025 3 INV P 917.10 9/26/2024 118045 8/5/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 339852 25005098 2025 3 INV P 4,995.00 9/26/2024 118046 8/5/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 339851 25005098 2025 3 INV P 7,857.29 9/26/2024 118132 9/4/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 350414 25005098 2025 5 INV P 8,441.55 11/15/2024 118232 10/2/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 348496 25005098 2025 5 INV P 8,889.05 11/8/2024 118334 11/1/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 354797 25005098 2025 6 INV P 6,524.38 12/6/2024 118447 12/3/2024
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 360499 25005098 2025 7 INV P 7,185.12 1/9/2025 118548 1/8/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 365919 25005098 2025 8 INV P 6,487.01 2/7/2025 118658 2/4/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 372456 25005098 2025 9 INV P 7,365.48 3/7/2025 118753 3/3/2025
6144 REALITYWORKS, INC. 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 353239 25008262 2025 5 INV P 3,511.98 12/2/2024 62762 11/21/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 321810 24020836 2025 1 INV P 4,504.88 7/11/2024 8564990 7/5/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 324067 24020836 2025 1 INV P 417.90 7/26/2024 8594246 7/24/2024
539 REALLY GOOD STUFF 402.1000.561500.40024.1600.1750.1103.030.2024 EXPENDABLE EQUIPMENT 322182 24020837 2025 1 INV P 4,811.16 7/18/2024 8566770 7/8/2024
539 REALLY GOOD STUFF 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 323605 24020838 2025 1 INV P 345.98 7/26/2024 8564994 7/5/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 324634 25000260 2025 1 INV P 88.30 8/5/2024 8590118 7/22/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 325636 25000262 2025 1 INV P 829.51 8/5/2024 8590677 7/22/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 326060 24020495 2025 2 INV P 23,621.08 8/9/2024 8606333 8/1/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 326050 24020577 2025 2 INV P 4,596.78 8/9/2024 8562768 7/3/2024
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2024 SUPPLIES 326049 24020577 2025 2 INV P 184.25 8/9/2024 8601683 7/30/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326048 25000190 2025 2 INV P 268.11 8/9/2024 8599018 7/29/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 326153 25000190 2025 2 INV P 24.99 8/9/2024 8609788 8/2/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 327711 25000261 2025 2 INV P 297.75 8/16/2024 8592305 7/23/2024
539 REALLY GOOD STUFF 580.1000.561000.23521.1600.9990.1103.092.2024 SUPPLIES 327488 25000481 2025 2 INV P 1,272.68 8/16/2024 8612467 8/5/2024
539 REALLY GOOD STUFF 580.1000.561000.23521.1600.9990.1103.092.2024 SUPPLIES 327489 25000725 2025 2 INV P 1,668.64 8/16/2024 8615581 8/6/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326053 25000798 2025 2 INV P 298.86 8/9/2024 8603033 7/30/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 327713 25000799 2025 2 INV P 299.65 8/16/2024 8605321 7/31/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326151 25000800 2025 2 INV P 151.91 8/9/2024 8607974 8/1/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326146 25000801 2025 2 INV P 299.65 8/9/2024 8609872 8/2/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 326588 25000802 2025 2 INV P 47.33 8/9/2024 8609871 8/2/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 328819 25001376 2025 2 INV P 107.95 8/23/2024 8624994 8/12/2024
539 REALLY GOOD STUFF 402.1000.561000.03124.4000.1770.4067.030.2024 SUPPLIES 329175 25001843 2025 2 INV P 1,300.30 8/23/2024 8627890 8/13/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 336663 25002995 2025 3 INV P 302.95 9/20/2024 8666532 9/10/2024
539 REALLY GOOD STUFF 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 336663 25002995 2025 3 INV P 202.93 9/20/2024 8666532 9/10/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 344317 25005038 2025 4 INV P 179.90 10/18/2024 8684029 10/1/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 347294 25005457 2025 4 INV P 84.95 11/1/2024 8688893 10/8/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 345126 25005738 2025 4 INV P 109.95 10/23/2024 8688894 10/8/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 346609 25006870 2025 4 INV P 43.69 10/28/2024 8697118 10/22/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 352093 25004817 2025 5 INV P 69.99 11/20/2024 8684030 10/1/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 351412 25005298 2025 5 INV P 94.94 11/15/2024 8689107 10/8/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 352505 25005323 2025 5 INV P 46.99 12/2/2024 8700095 10/28/2024
539 REALLY GOOD STUFF 100.1000.561500.00011.1200.2021.5050.122.0000 EXPENDABLE EQUIPMENT 352504 25005323 2025 5 INV P 77.99 12/2/2024 8701631 10/30/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 351839 25008788 2025 5 INV P 277.27 11/20/2024 8709514 11/12/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 351833 25008943 2025 5 INV P 81.86 11/20/2024 8709509 11/12/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.4960.1540.1071.094.2025 SUPPLIES 352049 25008944 2025 5 INV P 234.95 11/20/2024 8709516 11/12/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.3000.1540.4063.094.2025 SUPPLIES 353171 25009471 2025 5 INV P 731.03 12/2/2024 8716067 11/18/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.4200.1540.2068.094.2025 SUPPLIES 353505 25009575 2025 5 INV P 102.39 12/2/2024 8715253 11/18/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 354038 25000260 2025 6 INV P 14.99 12/6/2024 8615565 8/6/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 357428 25005323 2025 6 INV P 75.85 12/20/2024 8686931 10/4/2024
Page 691 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
539 REALLY GOOD STUFF 100.1000.561500.00011.1200.2021.5050.122.0000 EXPENDABLE EQUIPMENT 357428 25005323 2025 6 INV P 19.99 12/20/2024 8686931 10/4/2024
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 355665 25008076 2025 6 INV P 749.39 12/6/2024 8703987 11/4/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 355670 25009190 2025 6 INV P 660.95 12/6/2024 8709505 11/12/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 355671 25009190 2025 6 INV P 9.68 12/6/2024 8720046 11/21/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.0200.1540.6014.094.2025 SUPPLIES 355673 25009191 2025 6 INV P 332.20 12/6/2024 8709504 11/12/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.4650.1540.3069.094.2025 SUPPLIES 354359 25009576 2025 6 INV P 117.45 12/6/2024 8716722 11/18/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 358523 25010961 2025 6 INV P 85.44 12/20/2024 8733210 12/9/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.3200.1540.5064.094.2025 SUPPLIES 357289 25011248 2025 6 INV P 100.32 12/20/2024 8733573 12/9/2024
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 360706 25008076 2025 7 INV P 126.09 1/17/2025 8745314 12/30/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 360596 25009983 2025 7 INV P 209.05 1/9/2025 8742123 12/19/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 360595 25009983 2025 7 INV P 104.95 1/9/2025 8742997 12/20/2024
539 REALLY GOOD STUFF 560.2210.561000.17821.3050.1540.3063.094.2025 SUPPLIES 362831 25010658 2025 7 INV P 170.93 1/17/2025 8726618 12/2/2024
539 REALLY GOOD STUFF 560.2210.561500.17821.3050.1540.3063.094.2025 EXPENDABLE EQUIPMENT 362831 25010658 2025 7 INV P 657.14 1/17/2025 8726618 12/2/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 359449 25011718 2025 7 INV P 201.58 1/9/2025 8739212 12/16/2024
539 REALLY GOOD STUFF 100.1000.561500.00011.1600.2021.1103.123.0000 EXPENDABLE EQUIPMENT 359449 25011718 2025 7 INV P 88.34 1/9/2025 8739212 12/16/2024
539 REALLY GOOD STUFF 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 362772 25013090 2025 7 INV P 396.26 1/17/2025 8752273 1/13/2025
539 REALLY GOOD STUFF 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 365045 25013092 2025 7 INV P 400.92 1/31/2025 8752915 1/13/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 365058 25013365 2025 7 INV P 91.76 1/31/2025 8752270 1/13/2025
539 REALLY GOOD STUFF 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 369887 25013091 2025 8 INV P 508.63 2/28/2025 8752916 1/13/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 366317 25013366 2025 8 INV P 482.76 2/7/2025 8752274 1/13/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 366319 25014119 2025 8 INV P 4,985.44 2/7/2025 8761064 1/29/2025
539 REALLY GOOD STUFF 560.2210.561000.17821.3050.1540.3063.094.2025 SUPPLIES 376958 25010658 2025 9 CRM P ‐14.99 3/28/2025 8755486 1/16/2025
539 REALLY GOOD STUFF 580.2100.561000.19111.1860.9990.0107.126.2025 SUPPLIES 371965 25014143 2025 9 INV P 28,822.20 3/7/2025 8769338 2/5/2025
539 REALLY GOOD STUFF 580.2100.561000.19111.1860.9990.0107.126.2025 SUPPLIES 371977 25014143 2025 9 INV P 6,421.27 3/7/2025 8770190 2/5/2025
539 REALLY GOOD STUFF 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377633 25014670 2025 9 INV P 64.42 3/28/2025 8773117 2/7/2025
539 REALLY GOOD STUFF 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377635 25014670 2025 9 INV P 10.99 3/28/2025 8775016 2/10/2025
539 REALLY GOOD STUFF 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377636 25014670 2025 9 INV P 111.99 3/28/2025 8806911 3/17/2025
539 REALLY GOOD STUFF 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377641 25014671 2025 9 INV P 253.60 3/28/2025 8772163 2/6/2025
539 REALLY GOOD STUFF 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377645 25014671 2025 9 INV P 374.09 3/28/2025 8779968 2/13/2025
539 REALLY GOOD STUFF 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 377638 25014671 2025 9 INV P 198.84 3/28/2025 8792909 2/27/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 376954 25015045 2025 9 INV P 73.40 3/28/2025 8775017 2/10/2025
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 371367 25015093 2025 9 INV P 7,511.56 3/7/2025 8763228 1/31/2025
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 377060 25015093 2025 9 INV P 3,489.66 3/28/2025 8769847 2/5/2025
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376928 25015093 2025 9 INV P 5,120.00 3/28/2025 8802779 3/11/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 376927 25015509 2025 9 INV P 63.96 3/28/2025 8779361 2/13/2025
539 REALLY GOOD STUFF 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 375247 25016060 2025 9 INV P 229.85 3/21/2025 8787307 2/21/2025
539 REALLY GOOD STUFF 589.1000.561000.52721.1520.9990.3053.090.0000 SUPPLIES 375252 25016060 2025 9 INV P 1,594.07 3/21/2025 8787569 2/21/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 375234 25016290 2025 9 INV P 34.97 3/21/2025 8788983 2/24/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 375208 25016290 2025 9 INV P 227.98 3/21/2025 8806884 3/17/2025
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 376929 25016549 2025 9 INV P 942.43 3/28/2025 8788021 2/21/2025
539 REALLY GOOD STUFF 100.1000.561100.14511.0200.9990.6014.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 376930 25016549 2025 9 INV P 756.54 3/28/2025 8805448 3/13/2025
539 REALLY GOOD STUFF 402.1000.561000.40024.1520.1750.3053.030.2025 SUPPLIES 375254 25017640 2025 9 INV P 234.94 3/21/2025 8797912 3/4/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 375777 25019146 2025 9 INV P 72.99 3/21/2025 8808614 3/18/2025
712 REALLY GREAT READING 402.1000.561000.40024.3060.1750.0305.030.2024 SUPPLIES 325825 24020868 2025 1 INV P 14,230.70 8/5/2024 48377 7/18/2024
712 REALLY GREAT READING 402.1000.553200.40024.3060.1750.0305.030.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 326822 24020867 2025 2 INV P 2,196.00 8/9/2024 48370 7/18/2024
15927 REANNA ELSWICK 402.2213.558000.40024.5290.1750.4054.030.2024 TRAVEL ‐ EMPLOYEES 332327 0 2025 2 INV P 174.00 8/30/2024 332327 8/28/2024
15927 REANNA ELSWICK 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL ‐ EMPLOYEES 332319 0 2025 2 INV P 2,114.24 8/30/2024 332319 8/28/2024
5609 REBECCA A BRAATEN 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 333313 0 2025 3 INV P 425.04 9/6/2024 333313 9/4/2024
16822 REBECCA AMMONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366979 25016036 2025 8 INV P 447.57 2/11/2025 25016036 2/11/2025
16822 REBECCA AMMONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372490 25018203 2025 9 INV P 388.39 3/5/2025 25018203 3/5/2025
1726 REBECCA B GRIJALVA 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345636 0 2025 4 INV P 66.70 10/28/2024 UNCLAIMEDPRO20510950 9/18/2024
1726 REBECCA B GRIJALVA 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346120 0 2025 4 INV P 33.17 10/28/2024 346120 10/23/2024
1726 REBECCA B GRIJALVA 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352569 0 2025 5 INV P 54.94 11/20/2024 352569 11/20/2024
Page 692 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1726 REBECCA B GRIJALVA 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357686 0 2025 6 INV P 36.85 12/20/2024 357686 12/16/2024
9999 Rebecca Easley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346736 0 2025 4 INV P 20.00 11/1/2024 SRR‐9299048 10/25/2024
17069 REBECCA GUZMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353444 25010890 2025 5 INV P 242.08 11/25/2024 smms24art 11/25/2024
88888 Rebecca Pope 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321635 0 2025 1 INV P 46.00 7/26/2024 844317 7/8/2024
4593 REDAN ELEMENTARY SCH 589.1000.561099.73321.3200.9990.5064.090.0000 SURPLUS 346649 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐44 10/25/2024
3256 REDAN HIGH SCHOOL 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 338408 25003515 2025 3 INV P 2,790.00 9/20/2024 9132024 9/13/2024
3256 REDAN HIGH SCHOOL 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 346931 25005432 2025 4 INV P 3,125.00 11/1/2024 09132024‐1 9/13/2024
3256 REDAN HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347758 25008329 2025 4 INV P 500.00 10/30/2024 10282024 10/30/2024
3256 REDAN HIGH SCHOOL 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 350811 25008380 2025 5 INV P 2,650.00 11/15/2024 102124‐002 10/31/2024
3256 REDAN HIGH SCHOOL 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 353228 25009403 2025 5 INV P 1,000.00 12/2/2024 10302024 11/22/2024
3256 REDAN HIGH SCHOOL 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 366296 25015448 2025 8 INV P 503.67 2/7/2025 2025‐322 1/3/2025
3256 REDAN HIGH SCHOOL 100.1000.530000.00011.7450.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 369041 25016136 2025 8 INV P 1,350.00 2/21/2025 1272025 2/10/2025
3256 REDAN HIGH SCHOOL 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 368523 25016567 2025 8 INV P 1,800.00 2/21/2025 CULA021725 2/17/2025
3256 REDAN HIGH SCHOOL 100.1000.561000.00011.7820.9990.8010.026.0000 SUPPLIES 374314 25019156 2025 9 INV P 1,100.00 3/14/2025 022425‐04 3/13/2025
3256 REDAN HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377133 25020393 2025 9 INV P 204.00 3/25/2025 377133 3/25/2025
2317 REDAN MIDDLE SCHOOL 100.1000.561000.36511.5660.3011.0205.035.0000 SUPPLIES 340763 25004684 2025 4 INV P 3,200.00 11/1/2024 FACS5660 9/3/2024
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346463 25007821 2025 4 INV P 200.00 10/24/2024 RTCLE200 10/24/2024
13862 REDAN TROPHIES AND E 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 357319 25012301 2025 6 INV P 487.00 12/13/2024 643212 12/13/2024
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358302 25012671 2025 6 INV P 505.00 12/18/2024 6542 12/18/2024
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 364578 25015264 2025 7 INV P 130.00 1/29/2025 364578 1/29/2025
13862 REDAN TROPHIES AND E 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375333 25019444 2025 9 INV P 247.00 3/18/2025 753 3/18/2025
13862 REDAN TROPHIES AND E 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375100 25019467 2025 9 INV P 85.00 3/27/2025 843212 10/15/2024
13862 REDAN TROPHIES AND E 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 375843 25019579 2025 9 INV P 493.00 3/19/2025 692 3/19/2025
13862 REDAN TROPHIES AND E 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 377837 25020743 2025 9 INV P 123.00 3/27/2025 642 3/26/2025
88888 REDAN TROPHY SHOP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329170 0 2025 2 INV P 220.00 8/21/2024 05012024DW 8/21/2024
2133 REENA MOORMAN 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL ‐ EMPLOYEES 331734 0 2025 2 INV P 150.60 8/30/2024 331734 8/27/2024
2240 REGINA C MCCOMB 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342666 0 2025 4 INV P 27.38 10/11/2024 342666 10/10/2024
2240 REGINA C MCCOMB 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 357378 0 2025 6 INV P 427.46 12/20/2024 357378 12/16/2024
2240 REGINA C MCCOMB 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358598 0 2025 6 INV P 131.32 12/20/2024 358598 12/19/2024
2001 REGINA FRAZIER BAGLE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 349971 0 2025 5 INV P 796.52 11/8/2024 349971 11/7/2024
9999 Reginald Bell 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 329000 0 2025 2 INV P 51.00 8/23/2024 SRR‐9189633 8/20/2024
88888 REGINALD BRUNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339264 0 2025 3 INV P 180.00 9/24/2024 REFUND24 9/24/2024
15550 REGINALD CREARY 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352750 25010458 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
9999 Reginald Eggleston 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 358240 0 2025 6 INV P 17.25 12/20/2024 SRR‐9059553 12/18/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331360 0 2025 2 INV P 406.25 8/30/2024 081724ADAMS13358 8/23/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333831 0 2025 3 INV P 260.00 9/6/2024 082324ADAMS13303 9/5/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335498 0 2025 3 INV P 455.00 9/12/2024 090723ADAMS13303 9/11/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339060 0 2025 4 INV P 568.75 10/4/2024 092024ADAMS13303 9/24/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342640 0 2025 4 INV P 2,047.50 10/10/2024 092524ADAMS13303 10/10/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346850 0 2025 4 INV P 357.50 10/28/2024 101124ADAMS1303 10/25/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349820 0 2025 5 INV P 325.00 11/8/2024 110224ADAMS13303 11/6/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352339 0 2025 5 INV P 276.25 11/20/2024 101824ADAMS13303 11/19/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352322 0 2025 5 INV P 373.75 11/20/2024 11152024COBB13303 11/19/2024
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372719 0 2025 9 INV P 357.50 3/7/2025 030125ADAMS13303 3/7/2025
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375914 0 2025 9 INV P 942.50 3/21/2025 030825COBB13303 3/19/2025
6412 REGINALD PHILPOT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354779 0 2025 6 INV P 206.25 12/6/2024 111324TOWERS6412 12/4/2024
6412 REGINALD PHILPOT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357987 0 2025 6 INV P 187.50 12/20/2024 120724TOWERS6412 12/17/2024
6412 REGINALD PHILPOT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363268 0 2025 7 INV P 277.50 1/24/2025 010925TOWERS6412 1/22/2025
6412 REGINALD PHILPOT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365755 0 2025 8 INV P 180.00 2/7/2025 012425TOWERS6412 2/4/2025
6412 REGINALD PHILPOT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368781 0 2025 8 INV P 75.00 2/21/2025 013125MLK13899 2/18/2025
15933 REGINALD WILLIAMS II 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 338236 0 2025 3 INV P 1,457.68 9/20/2024 338236 9/19/2024
12180 REGION 5‐AAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 363560 25014655 2025 7 INV P 4,500.00 1/31/2025 R54A2022 8/13/2024
11962 REGION 6‐AA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 350173 25005243 2025 5 INV P 4,500.00 11/8/2024 2024‐2025R6AA 9/6/2024
Page 693 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
11962 REGION 6‐AA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359230 25012355 2025 6 INV P 581.00 12/20/2024 MGHS1 11/18/2024
14494 REINFORCEMENT UNLIMI 404.2100.530000.05021.7340.2824.8010.094.2024 PURCHASED PROF/TECH SERVICES 324743 25000221 2025 1 INV P 3,500.00 8/5/2024 24‐Consult‐0014 7/29/2024
15667 REINHARDT UNIVERSITY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 348669 25008714 2025 5 INV P 510.00 11/5/2024 11/8/24 11/4/2024
88888 REISEL MOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359196 0 2025 6 INV P 85.00 12/20/2024 RM01 12/11/2024
16922 RELIANG TSANG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351323 25009434 2025 5 INV P 29.89 11/13/2024 102424 11/13/2024
8876 REMIND101, INC. 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 345535 25007305 2025 4 INV P 2,407.50 10/23/2024 Q‐141109 10/22/2024
8876 REMIND101, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345668 25007445 2025 4 INV P 2,407.50 10/23/2024 141109 10/23/2024
8876 REMIND101, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345669 25007447 2025 4 INV P 2,407.50 10/23/2024 102324 10/23/2024
8876 REMIND101, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 345773 25007449 2025 4 INV P 2,407.50 10/23/2024 1109 10/23/2024
16752 RENAE CROSS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 344885 25007201 2025 4 INV P 395.84 10/17/2024 SMMS24ORCHREIM 10/17/2024
3028 RENAISSANCE BOSTON W 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 365377 0 2025 8 INV P 801.45 365377 12/27/2024
3028 RENAISSANCE BOSTON W 402.2213.558000.40024.5740.1750.0103.030.2025 TRAVEL ‐ EMPLOYEES 366504 25016080 2025 8 INV P 1,210.50 2/7/2025 4ZYS34H 12/16/2024
3028 RENAISSANCE BOSTON W 402.2213.558000.40024.5740.1750.0103.030.2025 TRAVEL ‐ EMPLOYEES 366507 25016080 2025 8 INV P 1,210.50 2/7/2025 NJPOFBOF 12/16/2024
3028 RENAISSANCE BOSTON W 402.2213.558000.40024.5740.1750.0103.030.2025 TRAVEL ‐ EMPLOYEES 366506 25016080 2025 8 INV P 1,210.50 2/7/2025 T7YCSXUA 12/16/2024
9999 RENAISSANCE GLENDALE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355256 0 2025 6 INV P 687.56 355256 10/27/2024
9999 RENAISSANCE GLENDALE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355257 0 2025 6 INV P 687.56 355257 10/27/2024
9999 RENAISSANCE GLENDALE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355258 0 2025 6 INV P 687.56 355258 10/27/2024
9999 RENAISSANCE GLENDALE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355259 0 2025 6 INV P 687.56 355259 10/27/2024
9999 RENAISSANCE GLENDALE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355260 0 2025 6 INV P 687.56 355260 10/27/2024
9999 RENAISSANCE GLENDALE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355262 0 2025 6 INV P 0.01 355262 10/27/2024
9999 RENAISSANCE GLENDALE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 355263 0 2025 6 INV P 687.57 355263 10/27/2024
9999 RENAISSANCE GLENDALE 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 362355 0 2025 7 INV P ‐687.56 362355 11/27/2024
306 RENAISSANCE LEARNING 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 328660 25001945 2025 2 INV P 725,350.48 8/23/2024 INV5340294 8/16/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.2180.1750.4058.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 337404 25003202 2025 3 INV P 15,240.00 9/20/2024 INV5345105 9/16/2024
306 RENAISSANCE LEARNING 589.1000.553200.73121.1320.9990.3051.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 337402 25003605 2025 3 INV P 2,653.20 9/20/2024 INV5345113 9/16/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.3420.1750.0297.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340255 25004090 2025 3 INV P 5,159.08 10/4/2024 INV5346111 9/25/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.3480.1750.4065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 338780 25004410 2025 3 INV P 4,159.90 9/26/2024 INV5345693 9/20/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.2600.1750.2061.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 340249 25004724 2025 3 INV P 9,203.90 10/4/2024 INV5346151 9/25/2024
306 RENAISSANCE LEARNING 100.1000.553200.00011.3480.1021.4065.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 339834 25004809 2025 3 INV P 2,940.50 9/26/2024 INV5346210 9/25/2024
306 RENAISSANCE LEARNING 589.1000.561200.54421.1130.9990.3050.090.0000 COMPUTER SOFTWARE 340455 25004832 2025 3 INV P 6,213.77 10/4/2024 INV5346183 9/25/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.1470.1750.1053.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344787 25005031 2025 4 INV P 4,999.00 10/18/2024 INV5346835A 9/30/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.1360.1750.1052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 344314 25005117 2025 4 INV P 9,328.30 10/18/2024 INV5346821 9/30/2024
306 RENAISSANCE LEARNING 589.1000.553200.52721.1520.9990.3053.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 345173 25006428 2025 4 INV P 4,318.50 10/23/2024 INV5348192 10/16/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.2610.1750.0197.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 350587 25008784 2025 5 INV P 4,715.00 11/15/2024 INV5349681 11/11/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.5180.1750.0200.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 353458 25009979 2025 5 INV P 4,999.99 12/2/2024 INV5350395 11/22/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.1940.1750.0100.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354308 25009758 2025 6 INV P 4,999.00 12/6/2024 INV5350450 11/25/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.3700.1750.0399.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354305 25009978 2025 6 INV P 3,525.50 12/6/2024 INV5350323 11/22/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.2570.1750.0181.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354296 25010475 2025 6 INV P 4,715.00 12/6/2024 INV5350410 11/25/2024
306 RENAISSANCE LEARNING 462.1000.553200.03221.9280.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 354226 25010476 2025 6 INV P 2,282.00 12/6/2024 INV5350580 11/27/2024
306 RENAISSANCE LEARNING 402.1000.553200.40024.2320.1750.3059.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 360092 25012711 2025 7 INV P 4,999.00 1/9/2025 INV5351853 12/23/2024
306 RENAISSANCE LEARNING 404.1000.553200.04221.0240.2836.1601.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 363221 25014129 2025 7 INV P 19,456.25 1/24/2025 INV5351238 12/10/2024
306 RENAISSANCE LEARNING 589.1000.553200.51921.2840.9990.5062.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 363077 25014373 2025 7 INV P 6,932.15 1/24/2025 INV5341242 8/22/2024
306 RENAISSANCE LEARNING 462.1000.553200.03221.9230.1779.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 371243 25015291 2025 8 INV P 4,124.25 2/28/2025 INV5503736 2/4/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.3400.1750.3065.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 371368 25015806 2025 9 INV P 3,195.00 3/7/2025 INV5504971 2/19/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.1600.1750.1103.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 371360 25017018 2025 9 INV P 3,930.00 3/7/2025 INV5511066 2/27/2025
306 RENAISSANCE LEARNING 589.2210.553200.64921.3500.9990.5065.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 373367 25017249 2025 9 INV P 5,542.00 3/14/2025 INV5513106 3/5/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.1460.1750.4052.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 372772 25017683 2025 9 INV P 4,943.50 3/14/2025 INV5513413 3/6/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.1380.1750.0191.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 378983 25020522 2025 9 INV P 1,106.55 4/4/2025 INV5525665 3/26/2025
10825 RENARDA FAULK 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 337491 0 2025 3 INV P 58.63 9/20/2024 337491 9/17/2024
10825 RENARDA FAULK 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 342667 0 2025 4 INV P 54.76 10/11/2024 342667 10/10/2024
10825 RENARDA FAULK 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358599 0 2025 6 INV P 273.36 12/20/2024 358599 12/19/2024
15016 RENARTA HAMMOND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376385 25019993 2025 9 INV P 49.32 3/21/2025 7801 3/21/2025
88888 Rencena Holloway 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320751 0 2025 1 INV P 50.00 7/2/2024 489394 7/2/2024
Page 694 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16231 RENEE BURTON 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 332344 0 2025 2 INV P 918.26 8/30/2024 332344 8/28/2024
16231 RENEE BURTON 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 336735 0 2025 3 INV P 16.00 9/20/2024 336735 9/16/2024
16231 RENEE BURTON 402.2213.558000.03124.3620.1770.0293.030.2024 TRAVEL ‐ EMPLOYEES 337884 0 2025 3 INV P 51.75 9/20/2024 337884 9/18/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331405 0 2025 2 INV P 276.25 8/30/2024 081724COBB6900 8/23/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333675 0 2025 3 INV P 520.00 9/6/2024 083024COBB6900 9/5/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335530 0 2025 3 INV P 633.75 9/12/2024 090624COBB6900 9/11/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338191 0 2025 3 INV P 438.70 9/20/2024 091224COBB6900 9/18/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339088 0 2025 4 INV P 552.50 10/4/2024 092024COBB6900 9/24/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342725 0 2025 4 INV P 650.00 10/10/2024 100224COBB6900 10/10/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346877 0 2025 4 INV P 845.00 10/28/2024 101124COBB6900 10/25/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350129 0 2025 5 INV P 1,186.25 11/8/2024 102424COBB6900 11/7/2024
6900 RENEE DUPRE ‐LAW 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352302 0 2025 5 INV P 747.50 11/20/2024 110824COBB6900 11/19/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 331441 0 2025 2 INV P 305.00 8/30/2024 081524GODFREY5865 8/25/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333827 0 2025 3 INV P 1,010.00 9/6/2024 082224GODFREY5865 9/5/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335495 0 2025 3 INV P 232.50 9/12/2024 090724GODFREY5865 9/11/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339052 0 2025 4 INV P 657.50 10/4/2024 092024GODFREY5865 9/24/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342634 0 2025 4 INV P 262.50 10/10/2024 100324GODFREY5865 10/10/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346845 0 2025 4 INV P 1,390.00 10/28/2024 100524GODFREY 10/25/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349812 0 2025 5 INV P 2,095.00 11/8/2024 102224GODFREY5865 11/6/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352322 0 2025 5 INV P 1,298.75 11/20/2024 110424GODFREY5865 11/19/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354773 0 2025 6 INV P 622.50 12/6/2024 111624STEP5865 12/4/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357986 0 2025 6 INV P 395.00 12/20/2024 120724GODFREY5865 12/17/2024
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360551 0 2025 7 INV P 192.50 1/9/2025 121824STEPHS5865 1/8/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363265 0 2025 7 INV P 157.50 1/24/2025 011725STEPH5865 1/22/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365759 0 2025 8 INV P 171.25 2/7/2025 012525STEPHH5865 2/4/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368778 0 2025 8 INV P 260.00 2/21/2025 013125STEPHEN5865 2/18/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372723 0 2025 9 INV P 62.50 3/7/2025 021825STEPHS5865 3/7/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375909 0 2025 9 INV P 1,358.75 3/21/2025 030425GODFREY5865 3/19/2025
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 334872 0 2025 3 INV P 146.06 9/13/2024 334872 9/10/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 337473 0 2025 3 INV P 58.29 9/20/2024 337473 9/17/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 342307 0 2025 4 INV P 244.22 10/11/2024 342307 10/9/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 342437 0 2025 4 INV P 146.73 10/11/2024 342437 10/9/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 342438 0 2025 4 INV P 146.06 10/11/2024 342438 10/9/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 342439 0 2025 4 INV P 315.57 10/11/2024 342439 10/9/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344661 0 2025 4 INV P 205.02 10/18/2024 344661 10/16/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344697 0 2025 4 INV P 154.44 10/18/2024 344697 10/16/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 344698 0 2025 4 INV P 39.53 10/18/2024 344698 10/16/2024
13510 RENEE ROBINSON 100.1000.558000.33611.8560.1041.8010.020.0000 TRAVEL ‐ EMPLOYEES 349427 0 2025 5 INV P 57.62 11/8/2024 349427 11/5/2024
13510 RENEE ROBINSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349972 0 2025 5 INV P 1,427.69 11/8/2024 349972 11/7/2024
13510 RENEE ROBINSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 349993 0 2025 5 INV P 153.10 11/8/2024 349993 11/7/2024
13510 RENEE ROBINSON 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 350004 0 2025 5 INV P 265.66 11/8/2024 350004 11/7/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325081 0 2025 1 INV P 39.56 7/19/2024 6820 7/19/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331295 0 2025 2 INV P 179.00 8/23/2024 240816304291 8/16/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331342 0 2025 2 INV P 110.00 8/23/2024 8363 8/23/2024
6917 RENITA MCMILLAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 352192 25010247 2025 5 INV P 86.40 11/18/2024 15750 11/19/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353201 25010769 2025 5 INV P 47.94 11/22/2024 2703 11/22/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353272 25010772 2025 5 INV P 48.24 11/22/2024 6367 11/22/2024
6917 RENITA MCMILLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373237 25018750 2025 9 INV P 143.13 3/11/2025 002 3/10/2025
88888 Renita Smith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 358291 0 2025 6 INV P 70.00 12/18/2024 1062 12/18/2024
15292 RENT‐A‐HATCHERY, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366514 0 2025 8 INV P 185.00 2/7/2025 0000238 1/14/2025
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346410 25007603 2025 4 INV P 788.40 10/24/2024 Spooky Science 3 10/24/2024
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 362901 25013333 2025 7 INV P 1,095.26 1/17/2025 STTFall25 1/17/2025
12444 RESEARCH INSTITUTE F 414.2213.581000.37821.9190.1784.8010.030.2024 DUES AND FEES 340844 25005602 2025 4 INV P 958.00 10/4/2024 SMARTS 488 9/30/2024
Page 695 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
16448 RESIDENCE IN BY MARR 580.2100.558000.58831.5240.9990.0201.124.2024 TRAVEL ‐ EMPLOYEES 345112 25007297 2025 4 INV P 1,548.00 10/18/2024 2024‐5041 10/8/2024
9999 RESIDENCE INN AUSTIN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 360027 0 2025 7 INV P 925.62 360027 11/27/2024
9999 RESIDENCE INN AUSTIN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 371488 0 2025 9 INV P 986.74 371488 12/27/2024
9999 RESIDENCE INN AUSTIN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 371489 0 2025 9 INV P 1,083.19 371489 12/27/2024
9999 RESIDENCE INN AUSTIN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 371490 0 2025 9 INV P 17.60 371490 12/27/2024
14820 RESIDENCE INN BOSTON 402.2213.558000.40024.4150.1750.0575.030.2025 TRAVEL ‐ EMPLOYEES 358069 25011753 2025 6 INV P 666.00 12/20/2024 FETC 2025 10/17/2024
14820 RESIDENCE INN BOSTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360303 25013578 2025 7 INV P 1,125.00 1/7/2025 84694664 10/28/2024
14820 RESIDENCE INN BOSTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366526 25016130 2025 8 INV P 1,304.46 2/7/2025 84694664b 10/28/2024
9999 RESIDENCE INN BY MAR 402.2213.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 342919 0 2025 1 INV P 1,069.04 342919 7/27/2024
9999 RESIDENCE INN BY MAR 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 342917 0 2025 1 INV P 893.33 342917 7/27/2024
9999 RESIDENCE INN DENVER 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 364022 0 2025 7 INV P 412.07 364022 12/27/2024
17110 RESIDENCE INN SAVANN 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 354811 25011507 2025 6 INV P 5,592.00 12/4/2024 11202024 12/4/2024
13555 RESIDENCE INN WASHIN 100.2210.558000.53311.7990.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 352526 0 2025 2 INV P 1,067.90 352526 8/27/2024
982 RESILITE SPORTS PROD 100.1000.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 363102 25003285 2025 7 INV P 8,877.56 1/24/2025 INV/2024/08507 12/23/2024
982 RESILITE SPORTS PROD 100.1000.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 363101 25003286 2025 7 INV P 8,877.56 1/24/2025 INV/2024/08508 12/23/2024
982 RESILITE SPORTS PROD 100.1000.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 363100 25003287 2025 7 INV P 8,877.56 1/24/2025 INV/2024/08509 12/23/2024
10056 RESSA CHEE WAH 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358614 0 2025 6 INV P 108.00 12/20/2024 358614 12/19/2024
17477 RESTORE MORE LLC 402.2100.530000.40024.2500.1750.4060.030.2025 PURCHASED PROF/TECH SERVICES 368533 25011259 2025 8 INV P 1,000.00 2/21/2025 75250021 9/6/2024
17477 RESTORE MORE LLC 402.2213.530000.40024.2500.1750.4060.030.2025 PURCHASED PROF/TECH SERVICES 368533 25011259 2025 8 INV P 10,000.00 2/21/2025 75250021 9/6/2024
9999 Reva Liddell 589.0000.419950.63121.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 344236 0 2025 4 INV P 125.00 10/18/2024 Avondale ATP25.1 10/15/2024
9021 REXANA B. STEELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357442 25012067 2025 6 INV P 673.00 12/16/2024 121024 12/10/2024
88888 Reynard Burgess 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365594 0 2025 8 INV P 50.00 2/3/2025 01292025‐Bus Passes 1/29/2025
2071 RHONDA COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355622 25011631 2025 6 INV P 1,381.20 12/5/2024 44458596 12/5/2024
2071 RHONDA COLLINS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 367651 25016506 2025 8 INV P 450.00 2/12/2025 121225 2/12/2025
2071 RHONDA COLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371330 25018056 2025 8 INV P 250.00 2/28/2025 1049 2/28/2025
10887 RHONDA COOPER 100.2100.581000.45611.7370.1500.8010.090.0000 DUES AND FEES 336827 0 2025 3 INV P 400.00 336827 4/27/2024
10887 RHONDA COOPER 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 337480 0 2025 3 INV P 76.32 9/20/2024 337480 9/17/2024
10887 RHONDA COOPER 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 352439 0 2025 5 INV P 33.50 11/20/2024 352439 11/20/2024
10887 RHONDA COOPER 100.2100.558000.45611.7370.1500.8010.090.0000 TRAVEL ‐ EMPLOYEES 357506 0 2025 6 INV P 152.09 12/20/2024 357506 12/16/2024
9999 Rhonda Mapp 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363745 0 2025 7 INV P 100.00 1/31/2025 SRR‐9157660 1/27/2025
88888 Rhonda Mapp 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371640 0 2025 8 INV P 25.00 3/3/2025 RM/RM0319 3/1/2025
88888 Rhonda McFee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371645 0 2025 8 INV P 25.00 3/3/2025 RM/RM03140324 3/1/2025
88888 Rhonda McGee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371683 0 2025 8 INV P 25.00 3/3/2025 RM/TW0410 3/1/2025
2097 RHONDA MCKINNEY 402.2213.558000.03124.3090.1770.0188.030.2024 TRAVEL ‐ EMPLOYEES 338241 0 2025 3 INV P 856.90 9/20/2024 338241 9/19/2024
2097 RHONDA MCKINNEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 354639 25010891 2025 6 INV P 175.00 12/4/2024 79871 12/4/2024
14781 RHONDA PRUNTY 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 325679 0 2025 1 INV P 121.94 8/5/2024 325679 6/30/2024
14781 RHONDA PRUNTY 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 326687 0 2025 2 INV P 131.66 8/9/2024 326687 6/30/2024
14781 RHONDA PRUNTY 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 331490 0 2025 2 INV P 124.62 8/30/2024 331490 8/26/2024
14781 RHONDA PRUNTY 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 337499 0 2025 3 INV P 253.26 9/20/2024 337499 9/17/2024
14781 RHONDA PRUNTY 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 342463 0 2025 4 INV P 220.77 10/11/2024 342463 10/9/2024
14781 RHONDA PRUNTY 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 352877 0 2025 5 INV P 177.89 11/21/2024 352877 11/21/2024
13441 RHONDA TUCKER 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 332337 0 2025 2 INV P 119.26 8/30/2024 332337 8/28/2024
13441 RHONDA TUCKER 622.3100.558000.00062.8200.9990.8015.040.0000 TRAVEL ‐ EMPLOYEES 344820 0 2025 4 INV P 62.31 10/17/2024 344820 10/17/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339019 0 2025 4 INV P 195.00 10/4/2024 082324HALLFORD16341 9/24/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342600 0 2025 4 INV P 153.75 10/10/2024 100124HALLFORD16341 10/10/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346593 0 2025 4 INV P 108.75 10/28/2024 101124HALLFORD16341 10/25/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349760 0 2025 5 INV P 101.25 11/8/2024 102524HALLFORD16341 11/6/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352334 0 2025 5 INV P 52.50 11/20/2024 111524HALLFORD16341 11/19/2024
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354790 0 2025 6 INV P 108.75 12/6/2024 112224HALLFORD16341 12/4/2024
16341 RHONDA WALTER 100.2900.544400.00011.7620.9990.8010.040.0000 OTHER RENTALS 358692 25012771 2025 6 INV P 228.76 12/20/2024 25012771 10/24/2024
88888 Rhyann Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352078 0 2025 5 INV P 100.00 11/19/2024 HD0002 11/19/2024
15561 RIANN COLEMAN‐TERREL 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 352742 25010454 2025 5 INV P 1,250.00 11/20/2024 1001 10/14/2024
9999 Richard Egge 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 366853 0 2025 8 INV P 50.00 2/14/2025 SRR‐9080627 2/10/2025
Page 696 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 Richard H. South 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336756 0 2025 3 INV P 50.00 9/16/2024 09162024 9/16/2024
88888 Richard McBride 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371642 0 2025 8 INV P 25.00 3/3/2025 RM/CM0415 3/1/2025
88888 RICHARD'S HOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327468 0 2025 2 INV P 225.00 2/26/2024 23447 8/13/2024
15902 RICHES BY JAZSENY RU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328649 25002219 2025 2 INV P 613.87 8/16/2024 000294 8/16/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338934 25000940 2025 3 INV P 2,750.00 9/25/2024 9962 8/27/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338930 25000940 2025 3 INV P 17,250.00 9/25/2024 9963 9/12/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 338932 25000940 2025 3 INV P 7,650.00 9/25/2024 9999 9/23/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 349896 25000940 2025 5 INV P 6,500.00 11/8/2024 10062 10/18/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 349897 25000940 2025 5 INV P 3,500.00 11/8/2024 10063 10/18/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 353483 25000940 2025 5 INV P 13,500.00 12/2/2024 9998 11/7/2024
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 364504 25000940 2025 7 INV P 11,025.00 1/31/2025 10115 1/3/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 364594 25000940 2025 7 INV P 22,450.00 1/31/2025 10126 1/3/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 365606 25000940 2025 8 INV P 7,250.00 2/7/2025 10147 1/20/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 365607 25000940 2025 8 INV P 5,250.00 2/7/2025 10094 1/30/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 365608 25000940 2025 8 INV P 1,450.00 2/7/2025 10148 1/30/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 375139 25016765 2025 9 INV P 1,650.00 3/21/2025 10149 1/30/2025
9999 Ricky Board 589.0000.419950.50121.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 355832 0 2025 6 INV P 220.00 12/13/2024 MidvaleATP25‐1 12/5/2024
88888 Ricky Davis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371605 0 2025 8 INV P 25.00 3/3/2025 RD/DD0417 3/1/2025
16116 RICKY SIMMONS 402.2213.558000.40024.5190.1750.0172.030.2025 TRAVEL ‐ EMPLOYEES 349413 0 2025 5 INV P 252.52 11/8/2024 349413 11/5/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 324093 24012640 2025 1 INV P 263.20 7/26/2024 952129264 7/22/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 324632 24012640 2025 1 INV P 353.60 8/5/2024 952129265 7/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325661 25000835 2025 1 INV P 624.00 8/2/2024 925134243 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325662 25000835 2025 1 INV P 624.00 8/2/2024 952134239 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325655 25000835 2025 1 INV P 624.00 8/2/2024 952134240 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325656 25000835 2025 1 INV P 624.00 8/2/2024 952134241 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325654 25000835 2025 1 INV P 624.00 8/2/2024 952134244 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325659 25000835 2025 1 INV P 624.00 8/2/2024 925135936 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325658 25000835 2025 1 INV P 624.00 8/2/2024 952135932 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325660 25000835 2025 1 INV P 624.00 8/2/2024 952135937 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 325657 25000835 2025 1 INV P 624.00 8/2/2024 952135938 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 331549 24019599 2025 2 INV P 12,500.00 8/30/2024 952167876 8/23/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326951 25000285 2025 2 INV P 3,075.00 8/9/2024 952139343 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326950 25000285 2025 2 INV P 3,075.00 8/9/2024 952139344 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326948 25000285 2025 2 INV P 3,075.00 8/9/2024 952139345 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326949 25000285 2025 2 INV P 3,075.00 8/9/2024 952139346 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326933 25000285 2025 2 INV P 3,075.00 8/9/2024 952139347 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326946 25000285 2025 2 INV P 3,075.00 8/9/2024 952141096 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326939 25000285 2025 2 INV P 3,075.00 8/9/2024 952141097 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326921 25000285 2025 2 INV P 3,075.00 8/9/2024 952141098 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 326929 25001064 2025 2 INV P 5,660.00 8/9/2024 952128648 6/1/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 327892 25001791 2025 2 INV P 13,837.50 8/16/2024 952151763 8/12/2024
4606 RIDDELL ALL AMERICAN 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 331551 25002165 2025 2 INV P 405.95 8/30/2024 442367428 8/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334856 24019590 2025 3 INV P 17,243.80 9/12/2024 952095782 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334845 24019590 2025 3 INV P 19,707.20 9/12/2024 952095783 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334841 24019590 2025 3 INV P 17,243.80 9/12/2024 952095784 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334833 24019590 2025 3 INV P 15,811.20 9/12/2024 952095785 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334854 24019599 2025 3 INV P 12,430.00 9/12/2024 952095778 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334852 24019599 2025 3 INV P 12,430.00 9/12/2024 952095779 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334843 24019599 2025 3 INV P 15,341.20 9/12/2024 952095786 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334851 24019599 2025 3 INV P 12,430.00 9/12/2024 952095787 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 337755 24019599 2025 3 INV P 12,430.00 9/20/2024 952185479 9/13/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334087 25001931 2025 3 INV P 4,713.50 9/12/2024 952175142 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333977 25001931 2025 3 INV P 4,713.50 9/12/2024 952175143 9/5/2024
Page 697 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333984 25001931 2025 3 INV P 7,830.00 9/12/2024 952175144 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334099 25001931 2025 3 INV P 4,713.50 9/12/2024 952175145 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333932 25001931 2025 3 INV P 4,713.50 9/12/2024 952175146 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333995 25001931 2025 3 INV P 4,713.50 9/12/2024 952175147 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334095 25001931 2025 3 INV P 4,713.50 9/12/2024 952175836 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334089 25001931 2025 3 INV P 5,681.00 9/12/2024 952175837 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334088 25001931 2025 3 INV P 5,681.00 9/12/2024 952175838 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334091 25001931 2025 3 INV P 4,713.50 9/12/2024 952175839 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334090 25001931 2025 3 INV P 4,713.50 9/12/2024 952175840 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333962 25001931 2025 3 INV P 4,713.50 9/12/2024 952175841 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333950 25001931 2025 3 INV P 5,681.00 9/12/2024 952175842 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333988 25001931 2025 3 INV P 4,713.50 9/12/2024 952175843 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333955 25001931 2025 3 INV P 4,713.50 9/12/2024 952175844 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334094 25001931 2025 3 INV P 5,681.00 9/12/2024 952175845 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333981 25001931 2025 3 INV P 5,681.00 9/12/2024 952175846 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334096 25001931 2025 3 INV P 4,713.50 9/12/2024 952175847 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334093 25001931 2025 3 INV P 4,713.50 9/12/2024 952175848 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333973 25001931 2025 3 INV P 4,713.50 9/12/2024 952175849 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333956 25001931 2025 3 INV P 5,681.00 9/12/2024 952175850 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333976 25001931 2025 3 INV P 8,797.50 9/12/2024 952175852 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334098 25001931 2025 3 INV P 4,713.50 9/12/2024 952175853 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333953 25001931 2025 3 INV P 4,713.50 9/12/2024 952175854 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334097 25001931 2025 3 INV P 4,713.50 9/12/2024 952176648 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333986 25001931 2025 3 INV P 5,681.00 9/12/2024 952176649 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333957 25001931 2025 3 INV P 7,830.00 9/12/2024 952176650 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333968 25001931 2025 3 INV P 5,681.00 9/12/2024 952176651 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 334008 25001931 2025 3 INV P 4,713.50 9/12/2024 952176652 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333966 25001931 2025 3 INV P 4,713.50 9/12/2024 952176653 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333990 25001931 2025 3 INV P 4,713.50 9/12/2024 952176654 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 333954 25001931 2025 3 INV P 4,713.50 9/12/2024 952176655 9/5/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335386 25001931 2025 3 INV P 4,713.50 9/12/2024 952174115 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335380 25001931 2025 3 INV P 4,713.50 9/12/2024 952175851 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335394 25001931 2025 3 INV P 4,713.50 9/12/2024 952178082 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335511 25001931 2025 3 INV P 4,713.50 9/12/2024 952178083 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335396 25001931 2025 3 INV P 5,681.00 9/12/2024 952178084 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335418 25001931 2025 3 INV P 4,713.50 9/12/2024 952178085 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335395 25001931 2025 3 INV P 5,681.00 9/12/2024 952178086 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335415 25001931 2025 3 INV P 4,713.50 9/12/2024 952178087 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335420 25001931 2025 3 INV P 4,713.50 9/12/2024 952178088 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335390 25001931 2025 3 INV P 4,713.50 9/12/2024 952178089 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335391 25001931 2025 3 INV P 4,713.50 9/12/2024 952178090 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335393 25001931 2025 3 INV P 4,713.50 9/12/2024 952178091 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335408 25001931 2025 3 INV P 4,713.50 9/12/2024 952178092 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335410 25001931 2025 3 INV P 4,713.50 9/12/2024 952178093 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335413 25001931 2025 3 INV P 5,681.00 9/12/2024 952178094 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335512 25001931 2025 3 INV P 5,681.00 9/12/2024 952178095 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335509 25001931 2025 3 INV P 4,713.50 9/12/2024 952178096 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335403 25001931 2025 3 INV P 4,713.50 9/12/2024 952178097 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335510 25001931 2025 3 INV P 4,713.50 9/12/2024 952178098 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 335423 25001931 2025 3 INV P 4,713.50 9/12/2024 952178099 9/10/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 333690 25002742 2025 3 INV P 1,511.00 9/6/2024 952162491 8/19/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 333685 25002742 2025 3 INV P 1,501.00 9/6/2024 60521641 8/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 337742 25003305 2025 3 INV P 3,053.25 9/20/2024 952185861 9/13/2024
Page 698 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 338811 25004492 2025 3 INV P 806.52 9/23/2024 338811 9/23/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344932 24019599 2025 4 INV P 9,188.80 10/18/2024 952095771_00 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344939 25000835 2025 4 INV P 624.00 10/18/2024 952134245 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344942 25000835 2025 4 INV P 624.00 10/18/2024 952134246 7/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344944 25000835 2025 4 INV P 624.00 10/18/2024 952135931 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344946 25000835 2025 4 INV P 624.00 10/18/2024 952135933 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344948 25000835 2025 4 INV P 624.00 10/18/2024 952135934 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344951 25000835 2025 4 INV P 624.00 10/18/2024 952135935 7/26/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344952 25000835 2025 4 INV P 624.00 10/18/2024 952139349 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344934 25000835 2025 4 INV P 624.00 10/18/2024 60521458 8/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 344938 25000835 2025 4 INV P 624.00 10/18/2024 60521459 8/22/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344209 25001931 2025 4 INV P 4,713.50 10/18/2024 952179155 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344207 25001931 2025 4 INV P 4,713.50 10/18/2024 952179156 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344189 25001931 2025 4 INV P 4,713.50 10/18/2024 952179157 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344203 25001931 2025 4 INV P 4,713.50 10/18/2024 952179158 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344187 25001931 2025 4 INV P 4,713.50 10/18/2024 952179159 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344202 25001931 2025 4 INV P 5,681.00 10/18/2024 952179160 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344204 25001931 2025 4 INV P 5,681.00 10/18/2024 952179161 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344191 25001931 2025 4 INV P 4,713.50 10/18/2024 952179162 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344190 25001931 2025 4 INV P 4,713.50 10/18/2024 952179163 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344291 25001931 2025 4 INV P 4,713.50 10/18/2024 952179164 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344197 25001931 2025 4 INV P 5,681.00 10/18/2024 952179165 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344186 25001931 2025 4 INV P 4,713.50 10/18/2024 952179166 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344194 25001931 2025 4 INV P 5,681.00 10/18/2024 952179167 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344188 25001931 2025 4 INV P 4,713.50 10/18/2024 952179168 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344292 25001931 2025 4 INV P 4,713.50 10/18/2024 952179169 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344192 25001931 2025 4 INV P 4,713.50 10/18/2024 952179170 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344296 25001931 2025 4 INV P 5,681.00 10/18/2024 952179171 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344196 25001931 2025 4 INV P 5,681.00 10/18/2024 952179172 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344200 25001931 2025 4 INV P 4,713.50 10/18/2024 952179174 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344206 25001931 2025 4 INV P 4,713.50 10/18/2024 952179175 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344299 25001931 2025 4 INV P 4,713.50 10/18/2024 952181411 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344199 25001931 2025 4 INV P 4,713.50 10/18/2024 952181412 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344201 25001931 2025 4 INV P 5,681.00 10/18/2024 952181413 9/25/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344213 25001931 2025 4 INV P 4,713.50 10/18/2024 952218716 9/25/2024
4606 RIDDELL ALL AMERICAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346282 25002147 2025 4 INV P 887.12 10/24/2024 952151052 10/24/2024
4606 RIDDELL ALL AMERICAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347425 25005657 2025 4 INV P 1,189.00 10/29/2024 952153384 9/1/2024
4606 RIDDELL ALL AMERICAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 340705 25005659 2025 4 INV P 3,255.13 10/2/2024 20318116 10/2/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 344318 25006206 2025 4 INV P 2,937.60 10/18/2024 60525384_00 10/3/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 358418 24019590 2025 6 INV P 1,871.10 12/19/2024 952095780 6/17/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355186 25000285 2025 6 INV P 3,075.00 12/6/2024 952141088_00 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355183 25000285 2025 6 INV P 3,075.00 12/6/2024 952141089_00 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355181 25000285 2025 6 INV P 3,075.00 12/6/2024 952141090_00 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355004 25000285 2025 6 INV P 3,075.00 12/6/2024 952141093_00 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 354940 25000285 2025 6 INV P 3,075.00 12/6/2024 952141094_00 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355001 25000285 2025 6 INV P 3,075.00 12/6/2024 952141095_00 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355002 25000285 2025 6 INV P 3,075.00 12/6/2024 952143091_00 8/1/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355663 25000285 2025 6 INV P 3,075.00 12/6/2024 952143093_00 8/1/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355598 25000426 2025 6 INV P 3,588.75 12/6/2024 60514593 7/2/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 354874 25001064 2025 6 INV P 2,616.95 12/6/2024 952130946 7/23/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 354873 25001064 2025 6 INV P 2,665.00 12/6/2024 952139348 7/30/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 354870 25001064 2025 6 INV P 2,665.00 12/6/2024 952141087 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 354849 25001760 2025 6 INV P 50,461.42 12/6/2024 60524869 9/24/2024
Page 699 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 357260 25002747 2025 6 INV P 2,012.40 12/13/2024 952204598A 10/29/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355667 25003305 2025 6 INV P 2,160.00 12/6/2024 952157414 8/14/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 355664 25003305 2025 6 INV P 4,408.75 12/6/2024 952158913 8/15/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 354662 25010926 2025 6 INV P 2,295.00 12/6/2024 952213816 12/2/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 361532 25000285 2025 7 INV P 3,075.00 1/17/2025 952141091_00 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 361535 25000285 2025 7 INV P 3,075.00 1/17/2025 952141092_00 7/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 361540 25000285 2025 7 INV P 3,075.00 1/17/2025 952143092_00 8/1/2024
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 363132 25005596 2025 7 INV P 8,627.26 1/24/2025 952009937 2/7/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360766 25011491 2025 7 INV P 1,663.20 1/17/2025 952229231 1/9/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 361259 25011491 2025 7 INV P 2,052.00 1/17/2025 952229860 1/10/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 361257 25011491 2025 7 INV P 1,792.80 1/17/2025 952229861 1/10/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 361261 25011491 2025 7 INV P 1,972.80 1/17/2025 952229862 1/10/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363072 25011491 2025 7 INV P 2,268.00 1/24/2025 952233144 1/17/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363073 25011491 2025 7 INV P 2,268.00 1/24/2025 952233146 1/17/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363312 25011491 2025 7 INV P 1,879.20 1/24/2025 952233859 1/21/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363314 25011491 2025 7 INV P 2,052.00 1/24/2025 952233860 1/21/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360195 25011497 2025 7 INV P 643.55 1/9/2025 60527229 12/20/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 360404 25011497 2025 7 INV P 603.95 1/9/2025 60527230 12/20/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363135 25014399 2025 7 INV P 2,118.00 1/24/2025 952224718 12/27/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363136 25014399 2025 7 INV P 3,530.00 1/24/2025 952224719 12/27/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363137 25014399 2025 7 INV P 2,118.00 1/24/2025 952226152 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363138 25014399 2025 7 INV P 2,118.00 1/24/2025 952226153 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363139 25014399 2025 7 INV P 2,118.00 1/24/2025 952226154 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363140 25014399 2025 7 INV P 2,118.00 1/24/2025 952226155 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363141 25014399 2025 7 INV P 2,118.00 1/24/2025 952226156 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363142 25014399 2025 7 INV P 2,118.00 1/24/2025 952226157 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363143 25014399 2025 7 INV P 2,118.00 1/24/2025 952226158 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363144 25014399 2025 7 INV P 2,118.00 1/24/2025 952226159 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363145 25014399 2025 7 INV P 2,118.00 1/24/2025 952226160 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363146 25014399 2025 7 INV P 2,118.00 1/24/2025 952226161 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363147 25014399 2025 7 INV P 2,118.00 1/24/2025 952226162 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363148 25014399 2025 7 INV P 2,118.00 1/24/2025 952226163 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363149 25014399 2025 7 INV P 2,118.00 1/24/2025 952226164 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363150 25014399 2025 7 INV P 2,541.60 1/24/2025 952226165 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363151 25014399 2025 7 INV P 2,118.00 1/24/2025 952226166 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363152 25014399 2025 7 INV P 2,118.00 1/24/2025 952226167 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363153 25014399 2025 7 INV P 2,118.00 1/24/2025 952226168 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363154 25014399 2025 7 INV P 2,118.00 1/24/2025 952226169 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363155 25014399 2025 7 INV P 2,118.00 1/24/2025 952226170 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363156 25014399 2025 7 INV P 2,118.00 1/24/2025 952226171 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363157 25014399 2025 7 INV P 2,118.00 1/24/2025 952226172 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363158 25014399 2025 7 INV P 2,118.00 1/24/2025 952226173 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363159 25014399 2025 7 INV P 2,118.00 1/24/2025 952226175 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363160 25014399 2025 7 INV P 2,118.00 1/24/2025 952226176 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363161 25014399 2025 7 INV P 2,118.00 1/24/2025 952226177 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363162 25014399 2025 7 INV P 2,118.00 1/24/2025 952226178 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363163 25014399 2025 7 INV P 2,118.00 1/24/2025 952226180 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363164 25014399 2025 7 INV P 2,118.00 1/24/2025 952226181 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363165 25014399 2025 7 INV P 2,118.00 1/24/2025 952226182 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363166 25014399 2025 7 INV P 2,118.00 1/24/2025 952226183 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363167 25014399 2025 7 INV P 2,118.00 1/24/2025 952226184 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363168 25014399 2025 7 INV P 2,541.60 1/24/2025 952226185 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363169 25014399 2025 7 INV P 2,244.45 1/24/2025 952226186 1/2/2025
Page 700 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363170 25014399 2025 7 INV P 2,541.60 1/24/2025 952226187 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363171 25014399 2025 7 INV P 2,118.00 1/24/2025 952226188 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363173 25014399 2025 7 INV P 2,118.00 1/24/2025 952226189 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363174 25014399 2025 7 INV P 2,118.00 1/24/2025 952226190 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363175 25014399 2025 7 INV P 2,118.00 1/24/2025 952226191 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363176 25014399 2025 7 INV P 2,118.00 1/24/2025 952226192 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363177 25014399 2025 7 INV P 2,118.00 1/24/2025 952226193 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363178 25014399 2025 7 INV P 2,118.00 1/24/2025 952226194 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363179 25014399 2025 7 INV P 2,118.00 1/24/2025 952226195 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363180 25014399 2025 7 INV P 2,118.00 1/24/2025 952226196 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363181 25014399 2025 7 INV P 2,541.60 1/24/2025 952226197 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363182 25014399 2025 7 INV P 2,965.20 1/24/2025 952226198 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363183 25014399 2025 7 INV P 2,118.00 1/24/2025 952226199 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363185 25014399 2025 7 INV P 2,118.00 1/24/2025 952226200 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363186 25014399 2025 7 INV P 2,118.00 1/24/2025 952226201 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363187 25014399 2025 7 INV P 2,965.20 1/24/2025 952226202 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363188 25014399 2025 7 INV P 2,118.00 1/24/2025 952226203 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363189 25014399 2025 7 INV P 2,118.00 1/24/2025 952226204 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363190 25014399 2025 7 INV P 2,118.00 1/24/2025 952226205 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363191 25014399 2025 7 INV P 2,118.00 1/24/2025 952226206 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363192 25014399 2025 7 INV P 2,118.00 1/24/2025 952226208 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363193 25014399 2025 7 INV P 2,118.00 1/24/2025 952226209 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363194 25014399 2025 7 INV P 2,118.00 1/24/2025 952226210 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363195 25014399 2025 7 INV P 2,118.00 1/24/2025 952226211 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363196 25014399 2025 7 INV P 2,118.00 1/24/2025 952226212 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363197 25014399 2025 7 INV P 2,118.00 1/24/2025 952226213 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363198 25014399 2025 7 INV P 2,118.00 1/24/2025 952226214 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363199 25014399 2025 7 INV P 2,118.00 1/24/2025 952226215 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363200 25014399 2025 7 INV P 2,118.00 1/24/2025 952226216 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363201 25014399 2025 7 INV P 2,118.00 1/24/2025 952226217 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363202 25014399 2025 7 INV P 2,541.60 1/24/2025 952226218 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363203 25014399 2025 7 INV P 2,118.00 1/24/2025 952226219 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363204 25014399 2025 7 INV P 2,118.00 1/24/2025 952226220 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363205 25014399 2025 7 INV P 2,118.00 1/24/2025 952226224 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363206 25014399 2025 7 INV P 2,965.20 1/24/2025 952226225 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 363207 25014399 2025 7 INV P 3,530.00 1/24/2025 952226226 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 364667 25015151 2025 7 INV P 5,895.00 1/31/2025 952233861 1/21/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 364668 25015151 2025 7 INV P 4,320.80 1/31/2025 952235639 1/23/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 364669 25015151 2025 7 INV P 2,695.60 1/31/2025 952235640 1/23/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 364666 25015151 2025 7 INV P 1,880.40 1/31/2025 952237389 1/27/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 364663 25015151 2025 7 INV P 3,661.90 1/31/2025 952238059 1/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 364664 25015151 2025 7 INV P 3,733.90 1/31/2025 952238060 1/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 364665 25015151 2025 7 INV P 4,478.75 1/31/2025 952238061 1/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 364662 25015151 2025 7 INV P 2,879.80 1/31/2025 952238062 1/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 369280 25001760 2025 8 INV P 12,117.36 2/21/2025 60519045 8/2/2024
4606 RIDDELL ALL AMERICAN 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 369285 25001878 2025 8 INV P 858.55 2/21/2025 952155745 8/13/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369293 25011217 2025 8 INV P 5,428.50 2/21/2025 952216116 12/4/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369266 25011491 2025 8 INV P 1,888.60 2/21/2025 951992209 1/3/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369271 25011491 2025 8 INV P 2,329.00 2/21/2025 952035827 7/1/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369742 25011491 2025 8 INV P 1,585.50 2/28/2025 951744146 12/4/2024
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 366817 25011491 2025 8 INV P 2,008.80 2/14/2025 952243830 2/7/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 366818 25011491 2025 8 INV P 2,210.40 2/14/2025 952243832 2/7/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 366922 25011491 2025 8 INV P 2,224.80 2/14/2025 952233145 2/10/2025
Page 701 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 367119 25011491 2025 8 INV P 1,965.60 2/14/2025 952244697 2/10/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 367117 25011491 2025 8 INV P 1,792.80 2/14/2025 952244698 2/10/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 367862 25011491 2025 8 INV P 1,965.60 2/14/2025 952245503 2/11/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 367860 25011491 2025 8 INV P 1,620.00 2/14/2025 952245504 2/11/2025
4606 RIDDELL ALL AMERICAN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369707 25011491 2025 8 INV P 1,663.20 2/28/2025 952249532 2/18/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 366392 25011497 2025 8 INV P 603.95 2/7/2025 60528834 2/5/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369318 25014399 2025 8 INV P 2,118.00 2/21/2025 952226174 1/2/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 369731 25014399 2025 8 INV P 2,965.20 2/28/2025 952226179 2/21/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365994 25015151 2025 8 INV P 5,343.00 2/7/2025 952240263 1/31/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365997 25015151 2025 8 INV P 5,862.10 2/7/2025 952240946 2/3/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365996 25015151 2025 8 INV P 4,566.20 2/7/2025 952240945 2/3/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 366397 25015151 2025 8 INV P 3,680.85 2/7/2025 952242288 2/5/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369325 25015151 2025 8 INV P 5,785.65 2/21/2025 952249533 2/18/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 370000 25015151 2025 8 INV P 2,926.40 2/28/2025 952250206 2/19/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 369732 25015151 2025 8 INV P 552.55 2/28/2025 952137743 2/21/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 371025 25015151 2025 8 INV P 4,680.00 2/28/2025 952253529 2/25/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368000 25015605 2025 8 INV P 1,200.00 2/21/2025 60528250 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368467 25015605 2025 8 INV P 1,200.00 2/21/2025 60528251 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368468 25015605 2025 8 INV P 1,600.00 2/21/2025 60528252 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368469 25015605 2025 8 INV P 1,200.00 2/21/2025 60528253 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368470 25015605 2025 8 INV P 1,200.00 2/21/2025 60528254 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368471 25015605 2025 8 INV P 1,200.00 2/21/2025 60528255 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368472 25015605 2025 8 INV P 1,200.00 2/21/2025 60528256 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368473 25015605 2025 8 INV P 1,200.00 2/21/2025 60528257 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368807 25015605 2025 8 INV P 1,200.00 2/21/2025 60528258 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368808 25015605 2025 8 INV P 1,200.00 2/21/2025 60528259 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368809 25015605 2025 8 INV P 1,600.00 2/21/2025 60528260 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368810 25015605 2025 8 INV P 1,200.00 2/21/2025 60528261 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368811 25015605 2025 8 INV P 1,200.00 2/21/2025 60528262 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368812 25015605 2025 8 INV P 1,200.00 2/21/2025 60528263 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368813 25015605 2025 8 INV P 1,200.00 2/21/2025 60528264 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368815 25015605 2025 8 INV P 1,200.00 2/21/2025 60528265 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368816 25015605 2025 8 INV P 1,200.00 2/21/2025 60528266 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368818 25015605 2025 8 INV P 1,200.00 2/21/2025 60528267 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368819 25015605 2025 8 INV P 1,200.00 2/21/2025 60528268 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368824 25015605 2025 8 INV P 1,200.00 2/21/2025 60528269 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368825 25015605 2025 8 INV P 1,200.00 2/21/2025 60528270 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368827 25015605 2025 8 INV P 1,200.00 2/21/2025 60528271 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368831 25015605 2025 8 INV P 1,200.00 2/21/2025 60528272 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368832 25015605 2025 8 INV P 1,200.00 2/21/2025 60528273 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368476 25015605 2025 8 INV P 1,600.00 2/21/2025 952235538 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368478 25015605 2025 8 INV P 1,200.00 2/21/2025 952235539 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368513 25015605 2025 8 INV P 1,600.00 2/21/2025 952235540 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368515 25015605 2025 8 INV P 1,200.00 2/21/2025 952235541 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368516 25015605 2025 8 INV P 1,200.00 2/21/2025 952235542 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368521 25015605 2025 8 INV P 1,600.00 2/21/2025 952235544 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368522 25015605 2025 8 INV P 1,200.00 2/21/2025 952235545 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368531 25015605 2025 8 INV P 1,200.00 2/21/2025 952235546 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368532 25015605 2025 8 INV P 1,600.00 2/21/2025 952235547 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368537 25015605 2025 8 INV P 1,200.00 2/21/2025 952235548 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368539 25015605 2025 8 INV P 1,200.00 2/21/2025 952235549 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368544 25015605 2025 8 INV P 1,600.00 2/21/2025 952235552 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368558 25015605 2025 8 INV P 1,200.00 2/21/2025 952235553 2/6/2025
Page 702 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368559 25015605 2025 8 INV P 1,200.00 2/21/2025 952235554 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368560 25015605 2025 8 INV P 1,200.00 2/21/2025 952235555 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368561 25015605 2025 8 INV P 1,200.00 2/21/2025 952235556 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368575 25015605 2025 8 INV P 1,200.00 2/21/2025 952235557 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368576 25015605 2025 8 INV P 1,200.00 2/21/2025 952235558 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368577 25015605 2025 8 INV P 1,200.00 2/21/2025 952235559 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368579 25015605 2025 8 INV P 1,200.00 2/21/2025 952235560 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368580 25015605 2025 8 INV P 1,200.00 2/21/2025 952235561 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368581 25015605 2025 8 INV P 1,200.00 2/21/2025 952235562 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368582 25015605 2025 8 INV P 1,200.00 2/21/2025 952235563 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368592 25015605 2025 8 INV P 1,600.00 2/21/2025 952235564 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368666 25015605 2025 8 INV P 1,200.00 2/21/2025 952235566 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368669 25015605 2025 8 INV P 1,200.00 2/21/2025 952235567 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368672 25015605 2025 8 INV P 1,200.00 2/21/2025 952235568 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368679 25015605 2025 8 INV P 1,200.00 2/21/2025 952235569 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368683 25015605 2025 8 INV P 1,200.00 2/21/2025 952235570 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368686 25015605 2025 8 INV P 1,200.00 2/21/2025 952235571 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368688 25015605 2025 8 INV P 1,200.00 2/21/2025 952235572 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368691 25015605 2025 8 INV P 1,600.00 2/21/2025 952235573 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368796 25015605 2025 8 INV P 1,200.00 2/21/2025 952235574 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368797 25015605 2025 8 INV P 1,200.00 2/21/2025 952235575 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368799 25015605 2025 8 INV P 1,200.00 2/21/2025 952235576 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368800 25015605 2025 8 INV P 1,200.00 2/21/2025 952235577 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368801 25015605 2025 8 INV P 1,600.00 2/21/2025 952235578 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368803 25015605 2025 8 INV P 1,200.00 2/21/2025 952235579 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368804 25015605 2025 8 INV P 1,200.00 2/21/2025 952235590 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368834 25015605 2025 8 INV P 1,200.00 2/21/2025 952235595 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368836 25015605 2025 8 INV P 1,200.00 2/21/2025 952235604 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368839 25015605 2025 8 INV P 1,200.00 2/21/2025 952235629 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368841 25015605 2025 8 INV P 1,600.00 2/21/2025 952235630 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368844 25015605 2025 8 INV P 1,200.00 2/21/2025 952235631 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368845 25015605 2025 8 INV P 1,200.00 2/21/2025 952235632 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368847 25015605 2025 8 INV P 1,200.00 2/21/2025 952235633 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368848 25015605 2025 8 INV P 1,200.00 2/21/2025 952235634 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368849 25015605 2025 8 INV P 1,600.00 2/21/2025 952235635 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368853 25015605 2025 8 INV P 1,200.00 2/21/2025 952235636 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368805 25015605 2025 8 INV P 1,600.00 2/21/2025 952235637 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 368806 25015605 2025 8 INV P 1,200.00 2/21/2025 952235638 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 368875 25016597 2025 8 INV P 933.95 2/21/2025 952243012 2/12/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 379563 25011497 2025 9 INV P 603.95 4/4/2025 60527300 12/31/2024
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 378474 25014399 2025 9 INV P 2,118.00 4/4/2025 952226207_00 3/27/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 378469 25014399 2025 9 INV P 2,118.00 4/4/2025 952226221_00 3/27/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 378472 25014399 2025 9 INV P 2,118.00 4/4/2025 952226222_00 3/27/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375228 25015151 2025 9 INV P 3,474.80 3/21/2025 952265209 3/14/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375639 25015151 2025 9 INV P 5,531.40 3/21/2025 952266202 3/17/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 376248 25015151 2025 9 INV P 5,241.15 3/21/2025 952267729 3/19/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377130 25015151 2025 9 INV P 3,511.85 3/28/2025 952269445 3/21/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377239 25015151 2025 9 INV P 301.00 3/28/2025 952270506 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377233 25015151 2025 9 INV P 230.80 3/28/2025 952270507 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377235 25015151 2025 9 INV P 355.20 3/28/2025 952270508 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 377821 25015151 2025 9 INV P 471.60 3/28/2025 952271444 3/25/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 378478 25015151 2025 9 INV P 229.80 4/4/2025 952272371 3/26/2025
4606 RIDDELL ALL AMERICAN 607.3200.530000.00267.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 379558 25015151 2025 9 INV P 475.60 4/4/2025 952275887 4/1/2025
Page 703 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 376158 25015605 2025 9 INV P 1,200.00 3/21/2025 952235565 2/6/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 374464 25017577 2025 9 INV P 11,379.12 3/14/2025 60530978 3/13/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 374465 25017577 2025 9 INV P 11,379.12 3/14/2025 60531060 3/13/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 376231 25018022 2025 9 INV P 46,489.00 3/21/2025 952267728 3/19/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375391 25018024 2025 9 INV P 883.06 3/21/2025 60529588 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375385 25018024 2025 9 INV P 883.06 3/21/2025 60529589 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375393 25018024 2025 9 INV P 883.06 3/21/2025 60529590 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375342 25018024 2025 9 INV P 883.06 3/21/2025 952248676 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375365 25018024 2025 9 INV P 883.06 3/21/2025 952248677 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375332 25018024 2025 9 INV P 883.06 3/21/2025 952248678 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375345 25018024 2025 9 INV P 883.06 3/21/2025 952248681 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375366 25018024 2025 9 INV P 883.06 3/21/2025 952248684 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375327 25018024 2025 9 INV P 883.06 3/21/2025 952248687 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375347 25018024 2025 9 INV P 883.06 3/21/2025 952248688 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375377 25018024 2025 9 INV P 883.06 3/21/2025 952248689 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375352 25018024 2025 9 INV P 883.06 3/21/2025 952248690 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375350 25018024 2025 9 INV P 883.06 3/21/2025 952248691 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375371 25018024 2025 9 INV P 883.06 3/21/2025 952248692 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375351 25018024 2025 9 INV P 883.06 3/21/2025 952248693 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375374 25018024 2025 9 INV P 883.06 3/21/2025 952248694 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375354 25018024 2025 9 INV P 883.06 3/21/2025 952248695 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375355 25018024 2025 9 INV P 883.06 3/21/2025 952248696 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375353 25018024 2025 9 INV P 883.06 3/21/2025 952248697 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375363 25018024 2025 9 INV P 883.06 3/21/2025 952248698 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375375 25018024 2025 9 INV P 883.06 3/21/2025 952248699 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375370 25018024 2025 9 INV P 883.06 3/21/2025 952248700 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375392 25018024 2025 9 INV P 883.06 3/21/2025 952248701 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375427 25018024 2025 9 INV P 883.06 3/21/2025 952248702 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375493 25018024 2025 9 INV P 883.06 3/21/2025 952248703 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375400 25018024 2025 9 INV P 883.06 3/21/2025 952248704 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375411 25018024 2025 9 INV P 883.06 3/21/2025 952248705 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375421 25018024 2025 9 INV P 883.06 3/21/2025 952248706 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375415 25018024 2025 9 INV P 883.06 3/21/2025 952248707 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375442 25018024 2025 9 INV P 883.06 3/21/2025 952248708 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375419 25018024 2025 9 INV P 883.06 3/21/2025 952248709 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375396 25018024 2025 9 INV P 883.06 3/21/2025 952248710 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375422 25018024 2025 9 INV P 883.06 3/21/2025 952248711 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375428 25018024 2025 9 INV P 883.06 3/21/2025 952248712 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375446 25018024 2025 9 INV P 883.06 3/21/2025 952248713 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375441 25018024 2025 9 INV P 883.06 3/21/2025 952248714 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375437 25018024 2025 9 INV P 883.06 3/21/2025 952248715 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375395 25018024 2025 9 INV P 883.06 3/21/2025 952248716 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 375409 25018024 2025 9 INV P 883.06 3/21/2025 952248717 3/4/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377453 25020128 2025 9 INV P 231.72 3/28/2025 952264364 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377448 25020128 2025 9 INV P 349.78 3/28/2025 952264365 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377447 25020128 2025 9 INV P 230.03 3/28/2025 952264367 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377446 25020128 2025 9 INV P 143.60 3/28/2025 952264368 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377445 25020128 2025 9 INV P 255.12 3/28/2025 952264369 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377444 25020128 2025 9 INV P 169.10 3/28/2025 952264370 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377449 25020128 2025 9 INV P 94.53 3/28/2025 952264371 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377451 25020128 2025 9 INV P 190.61 3/28/2025 952264372 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377452 25020128 2025 9 INV P 306.75 3/28/2025 952264373 3/24/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377450 25020128 2025 9 INV P 441.50 3/28/2025 952265210 3/24/2025
Page 704 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 377859 25020128 2025 9 INV P 146.14 3/28/2025 952264366_00 3/26/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 377856 25020153 2025 9 INV P 15,273.48 3/28/2025 60531914 3/27/2025
4606 RIDDELL ALL AMERICAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377481 25020553 2025 9 INV P 1,502.48 3/26/2025 20384244 3/24/2025
6739 RILEY PHOTOGRAPHY 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 356336 25011276 2025 6 INV P 3,775.00 12/13/2024 riley 6520254STN 10/21/2024
6739 RILEY PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361294 25013942 2025 7 INV P 535.00 1/13/2025 25998 1/6/2025
6739 RILEY PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371151 25017812 2025 8 INV P 125.00 2/27/2025 25644 2/27/2025
16278 RISHAUNDRA GARTRELL 402.2213.558000.40024.5820.1750.0507.030.2024 TRAVEL ‐ EMPLOYEES 334891 0 2025 3 INV P 1,043.71 9/13/2024 334891 9/10/2024
16592 RIVERDALE FLORAL BOU 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 346338 25007407 2025 4 INV P 14,915.00 10/28/2024 245691 10/23/2024
6375 RIVERSIDE INSIGHT 404.2100.561000.05021.7340.2824.8010.094.2024 SUPPLIES 330968 25001389 2025 2 INV P 2,629.44 8/23/2024 INV215943 8/15/2024
6375 RIVERSIDE INSIGHT 100.1000.530010.00011.7540.9990.8010.030.0000 PURCHASED SERVICES‐OTHER FEES 333419 25002962 2025 3 INV P 88,750.00 9/6/2024 INV218012 9/4/2024
6375 RIVERSIDE INSIGHT 100.1000.553200.34411.8740.1031.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 348564 25006180 2025 5 INV P 240,000.00 11/8/2024 INV223808 10/21/2024
6375 RIVERSIDE INSIGHT 100.1000.561000.00011.7380.2021.8010.094.0000 SUPPLIES 352188 25009421 2025 5 INV P 24,085.73 11/20/2024 INV226555 11/14/2024
6375 RIVERSIDE INSIGHT 402.1000.553200.40024.1640.1750.1105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 357297 25007523 2025 6 INV P 1,722.00 12/20/2024 INVES006096 10/23/2024
6375 RIVERSIDE INSIGHT 120.2100.561000.12621.7950.2620.1625.094.0000 SUPPLIES 364229 25012623 2025 7 INV P 2,160.00 1/31/2025 INV230438 1/2/2025
6375 RIVERSIDE INSIGHT 120.2100.561000.12621.7950.2620.1625.094.0000 SUPPLIES 364228 25012623 2025 7 INV P 7,717.26 1/31/2025 INV230653 1/7/2025
6375 RIVERSIDE INSIGHT 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 364219 25013155 2025 7 INV P 262.94 1/31/2025 INV231967 1/22/2025
14027 RIZEWELL INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 348514 25008411 2025 5 INV P 15,000.00 11/8/2024 329 9/26/2024
14027 RIZEWELL INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 348511 25008411 2025 5 INV P 4,920.00 11/8/2024 330 10/16/2024
9999 Rob Richardson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334357 0 2025 3 INV P 22.80 9/12/2024 SRR‐9315179 9/9/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 321956 0 2025 1 INV P 183.25 7/11/2024 321956 6/30/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 328729 0 2025 2 INV P 155.11 8/23/2024 328729 8/19/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 335024 0 2025 3 INV P 406.69 9/13/2024 335024 9/10/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 346103 0 2025 4 INV P 357.11 10/28/2024 346103 10/23/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 352434 0 2025 5 INV P 387.26 11/20/2024 352434 11/20/2024
1948 ROBBIE VANN 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 357658 0 2025 6 INV P 328.97 12/20/2024 357658 12/16/2024
88888 ROBERT BOKELMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332842 0 2025 2 INV P 235.15 8/29/2024 08202024 8/20/2024
88888 ROBERT BOKELMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338056 0 2025 3 INV P 88.86 9/19/2024 REIMBURSEMENT082824 9/18/2024
16904 ROBERT BOKELMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351596 25009141 2025 5 INV P 149.46 11/14/2024 10242024 11/14/2024
16904 ROBERT BOKELMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366018 25015237 2025 8 INV P 147.70 2/6/2025 11125 2/5/2025
16904 ROBERT BOKELMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 376130 25019791 2025 9 INV P 48.90 3/28/2025 3‐12‐25 3/20/2025
88888 ROBERT BOYD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 356520 0 2025 6 INV P 19.95 12/11/2024 9034 12/11/2024
88888 ROBERT BOYD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 360239 0 2025 7 INV P 23.26 1/7/2025 02557 1/6/2025
9999 ROBERT BROOKE & ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 337145 0 2025 3 INV P 562.93 337145 7/27/2024
9999 ROBERT BROOKE & ASSO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 345912 0 2025 3 INV P 1,044.30 345912 9/27/2024
9999 ROBERT BROOKE & ASSO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 354926 0 2025 6 INV P 137.49 354926 7/27/2024
9999 ROBERT BROOKE & ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 374922 0 2025 9 INV P 3,283.06 374922 2/28/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333589 0 2025 3 INV P 793.75 9/6/2024 081624ADAMS13248 9/5/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335536 0 2025 3 INV P 287.50 9/12/2024 090524ADAMS13248 9/11/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 338204 0 2025 3 INV P 262.50 9/20/2024 091224ADAMS13248 9/18/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339103 0 2025 4 INV P 287.50 10/4/2024 092024ADAMS13248 9/24/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342702 0 2025 4 INV P 812.50 10/10/2024 092524ADAMS13248 10/10/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346895 0 2025 4 INV P 450.00 10/28/2024 100824ADAMS13248 10/25/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 350149 0 2025 5 INV P 750.00 11/8/2024 102124ADAMS13248 11/7/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352290 0 2025 5 INV P 600.00 11/20/2024 110924ADAMS13248 11/19/2024
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368762 0 2025 8 INV P 662.50 2/28/2025 020525ADAMS13248 2/18/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372697 0 2025 9 INV P 762.50 3/7/2025 022425ADAMS 3/7/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375941 0 2025 9 INV P 637.50 3/21/2025 030325ADAMS13248 3/19/2025
7874 ROBERT CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353586 25010612 2025 5 INV P 252.73 11/26/2024 1028224 11/26/2024
7874 ROBERT CLAYTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353617 25011102 2025 5 INV P 119.84 11/26/2024 071524 7/15/2024
5583 ROBERT E CALLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372512 25018114 2025 9 INV P 48.25 3/5/2025 22725‐1 3/5/2025
5583 ROBERT E CALLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372513 25018115 2025 9 INV P 94.00 3/5/2025 22725‐2 3/5/2025
5583 ROBERT E CALLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372515 25018116 2025 9 INV P 62.11 3/5/2025 22725‐3 3/5/2025
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 326605 24012236 2025 2 INV P 2,085.14 8/9/2024 63784445 7/2/2024
Page 705 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326244 25001401 2025 2 INV P 2,905.88 8/9/2024 63806890 7/9/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326245 25001401 2025 2 INV P 3,638.25 8/9/2024 63831717 7/15/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326247 25001401 2025 2 INV P 3,591.00 8/9/2024 63868324 7/24/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326248 25001401 2025 2 INV P 3,661.88 8/9/2024 63898604 7/31/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326250 25001401 2025 2 INV P 3,780.00 8/9/2024 63912918 8/5/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 328597 25001401 2025 2 INV P 3,024.00 8/23/2024 63942325 8/13/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 329147 25001401 2025 2 INV P 3,780.00 8/23/2024 63967499 8/19/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 332561 25001401 2025 2 INV P 2,905.88 8/30/2024 63995826 8/27/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326252 25001407 2025 2 INV P 2,268.00 8/9/2024 63806734 7/9/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326269 25001407 2025 2 INV P 2,835.00 8/9/2024 63833562 7/16/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326270 25001407 2025 2 INV P 3,780.00 8/9/2024 63857288 7/22/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326272 25001407 2025 2 INV P 3,780.00 8/9/2024 63884838 7/29/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 326277 25001407 2025 2 INV P 3,780.00 8/9/2024 63912907 8/5/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 328598 25001407 2025 2 INV P 3,118.50 8/23/2024 63953210 8/14/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 332562 25001407 2025 2 INV P 2,268.00 8/30/2024 63979554 8/21/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 332564 25001407 2025 2 INV P 3,024.00 8/30/2024 63995824 8/27/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329052 25002162 2025 2 INV P 1,093.05 8/23/2024 63806077 7/9/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329054 25002162 2025 2 INV P 1,800.00 8/23/2024 63843981 7/17/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329056 25002162 2025 2 INV P 1,800.00 8/23/2024 63865392 7/24/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329057 25002162 2025 2 INV P 1,800.00 8/23/2024 63897351 7/31/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 329059 25002162 2025 2 INV P 1,800.00 8/23/2024 63930882 8/8/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331091 25002251 2025 2 INV P 2,520.00 8/23/2024 63806076 7/9/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331094 25002251 2025 2 INV P 2,520.00 8/23/2024 63844033 7/17/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331095 25002251 2025 2 INV P 2,520.00 8/23/2024 63858121 7/23/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331457 25002251 2025 2 INV P 2,520.00 8/30/2024 63886488 7/30/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331096 25002251 2025 2 INV P 2,520.00 8/23/2024 63925349 8/7/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331100 25002251 2025 2 INV P 2,520.00 8/23/2024 63941911 8/13/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 331459 25002251 2025 2 INV P 2,520.00 8/30/2024 63984056 8/22/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 333884 25001401 2025 3 INV P 2,268.00 9/13/2024 64025413 9/4/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 340256 25001401 2025 3 INV P 3,780.00 10/4/2024 64102496 9/23/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 340679 25001401 2025 3 INV P 3,781.42 10/4/2024 64129354 9/30/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 333885 25001407 2025 3 INV P 3,780.00 9/13/2024 64025981 9/4/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 338251 25001407 2025 3 INV P 1,512.00 9/20/2024 64077261 9/17/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 340681 25001407 2025 3 INV P 3,780.00 10/4/2024 64129353 9/30/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338369 25002251 2025 3 INV P 2,520.00 9/20/2024 64006876 8/28/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338370 25002251 2025 3 INV P 2,520.00 9/20/2024 64060642 9/11/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338372 25002251 2025 3 INV P 2,520.00 9/20/2024 64087618 9/18/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333736 25002908 2025 3 INV P 1,224.00 9/6/2024 63818293 7/10/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333733 25002908 2025 3 INV P 1,491.75 9/6/2024 63827505 7/15/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333732 25002908 2025 3 INV P 2,040.00 9/6/2024 63858796 7/23/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333730 25002908 2025 3 INV P 1,581.00 9/6/2024 63889322 7/30/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333728 25002908 2025 3 INV P 1,976.25 9/6/2024 63915718 8/6/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333727 25002908 2025 3 INV P 1,772.25 9/6/2024 63943484 8/13/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333726 25002908 2025 3 INV P 1,368.84 9/6/2024 63971361 8/20/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333725 25002908 2025 3 INV P 2,006.34 9/6/2024 63999054 8/27/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 333724 25002908 2025 3 INV P 816.00 9/6/2024 64017153 9/2/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338366 25002908 2025 3 INV P 1,211.25 9/20/2024 64050870 9/10/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 338367 25002908 2025 3 INV P 1,530.00 9/20/2024 64088326 9/18/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 347343 24009713 2025 4 INV P 1,800.00 11/1/2024 63952934 8/14/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 347346 24009713 2025 4 INV P 1,800.00 11/1/2024 63984054 8/22/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 347348 24009713 2025 4 INV P 1,800.00 11/1/2024 63995257 8/27/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 340847 25001407 2025 4 INV P 3,024.00 10/4/2024 64104157 9/24/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 342056 25002251 2025 4 INV P 2,520.00 10/11/2024 64114468 9/25/2024
Page 706 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 342059 25002251 2025 4 INV P 1,848.42 10/11/2024 64141313 10/2/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 346068 25002251 2025 4 INV P 2,520.00 10/28/2024 64194265 10/16/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 342050 25002908 2025 4 INV P 1,938.00 10/11/2024 64115072 9/25/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 342061 25002908 2025 4 INV P 1,190.34 10/11/2024 64134223 10/1/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 344305 25002908 2025 4 INV P 1,377.00 10/18/2024 64161044 10/8/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346963 25005353 2025 4 INV P 3,024.00 11/1/2024 64158217 10/8/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346962 25005353 2025 4 INV P 3,756.38 11/1/2024 64183769 10/14/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346956 25005362 2025 4 INV P 3,780.00 11/1/2024 64158401 10/8/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346958 25005362 2025 4 INV P 3,024.00 11/1/2024 64185107 10/15/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 346959 25005362 2025 4 INV P 3,780.00 11/1/2024 64212380 10/22/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 347013 25007320 2025 4 INV P 1,760.00 11/1/2024 64199958 10/17/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 347015 25007320 2025 4 INV P 45.00 11/1/2024 64204914 10/21/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 347011 25007320 2025 4 INV P 1,760.00 11/1/2024 64204924 10/21/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353161 25002251 2025 5 INV P 1,796.45 12/2/2024 63941911A 8/13/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353300 25002251 2025 5 INV P 2,520.00 12/2/2024 64025146 9/4/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348531 25002251 2025 5 INV P 2,520.00 11/8/2024 64157601 10/8/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348532 25002251 2025 5 INV P 2,520.00 11/8/2024 64227188 10/24/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348534 25002251 2025 5 INV P 2,520.00 11/8/2024 64238731 10/29/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 349675 25002251 2025 5 INV P 1,165.50 11/8/2024 64266715 11/5/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348495 25002908 2025 5 INV P 1,389.75 11/8/2024 64185664 10/15/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348493 25002908 2025 5 INV P 1,479.00 11/8/2024 64205339 10/21/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 348491 25002908 2025 5 INV P 1,101.09 11/8/2024 64232188 10/28/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353169 25002908 2025 5 INV P 1,525.92 12/2/2024 64268502 11/5/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353168 25002908 2025 5 INV P 1,351.50 12/2/2024 64296475 11/12/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 353167 25002908 2025 5 INV P 1,525.92 12/2/2024 64315843 11/18/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 348608 25005353 2025 5 INV P 2,268.00 11/8/2024 64240256 10/29/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 348609 25005353 2025 5 INV P 3,780.00 11/8/2024 64265211 11/4/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 352014 25005353 2025 5 INV P 3,780.00 11/20/2024 64297320 11/12/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 352013 25005353 2025 5 INV P 3,599.51 11/20/2024 64320426 11/18/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 348603 25005362 2025 5 INV P 3,780.00 11/8/2024 64240228 10/29/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 348602 25005362 2025 5 INV P 3,780.00 11/8/2024 64265210 11/4/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 352011 25005362 2025 5 INV P 3,780.00 11/20/2024 64297310 11/12/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 352007 25005362 2025 5 INV P 3,780.00 11/20/2024 64320425 11/18/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 353457 25005362 2025 5 INV P 3,780.00 12/2/2024 64347180 11/25/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 348570 25007320 2025 5 INV P 1,496.00 11/8/2024 64249874 10/30/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 350461 25007320 2025 5 INV P 1,760.00 11/15/2024 64282469 11/7/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 351247 25007320 2025 5 INV P 1,760.00 11/15/2024 64295523 11/12/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 352506 25007320 2025 5 INV P 1,738.00 12/2/2024 64321665 11/19/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 356094 25002908 2025 6 INV P 1,407.09 12/13/2024 64342176 11/25/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 356090 25002908 2025 6 INV P 752.25 12/13/2024 64375144 12/3/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 358064 25002908 2025 6 INV P 1,338.75 12/20/2024 64393929 12/9/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 358062 25002908 2025 6 INV P 1,445.34 12/20/2024 64421340 12/16/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 355714 25005353 2025 6 INV P 3,780.00 12/6/2024 64354146 11/26/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 355633 25005353 2025 6 INV P 2,268.00 12/6/2024 64374512 12/3/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 356333 25005362 2025 6 INV P 3,780.00 12/13/2024 64061930 9/11/2024
2346 ROBERT HALF 448.2230.530000.30521.8990.4190.8010.030.2022 PURCHASED PROF/TECH SERVICES 356332 25005362 2025 6 INV P 756.00 12/13/2024 64385596 12/4/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 354729 25007320 2025 6 INV P 1,760.00 12/6/2024 64348910 11/26/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 363819 25002908 2025 7 INV P 1,488.91 1/31/2025 64529736 1/14/2025
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 363818 25002908 2025 7 INV P 1,475.45 1/31/2025 64567018 1/23/2025
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 359429 25007320 2025 7 INV P 1,760.00 1/9/2025 64400542 12/10/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 359430 25007320 2025 7 INV P 680.82 1/9/2025 64400543 12/10/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 359431 25007320 2025 7 INV P 1,680.00 1/9/2025 64437997 12/18/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 360333 25007320 2025 7 INV P 2,088.00 1/9/2025 64449237 12/23/2024
Page 707 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 360336 25007320 2025 7 INV P 1,680.00 1/9/2025 64456131 12/24/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 360334 25007320 2025 7 INV P 472.50 1/9/2025 64474373 12/30/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 360335 25007320 2025 7 INV P 574.20 1/9/2025 64474881 12/30/2024
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 361219 25007320 2025 7 INV P 835.20 1/17/2025 64506461 1/7/2025
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 361230 25007320 2025 7 INV P 584.64 1/17/2025 64513441 1/8/2025
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 364491 25007320 2025 7 INV P 639.45 1/31/2025 64572359 1/27/2025
2346 ROBERT HALF 100.2600.519900.40211.7620.1462.8010.010.0000 OTHER SALARIES & COMPENSATION 364492 25007320 2025 7 INV P 903.00 1/31/2025 64577788 1/28/2025
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 366262 25002908 2025 8 INV P 258.85 2/7/2025 64578943 1/28/2025
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 366754 25002908 2025 8 INV P 1,984.86 2/14/2025 64614978 2/5/2025
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 374353 25002908 2025 9 INV P 1,920.15 3/14/2025 64630406 2/11/2025
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 374352 25002908 2025 9 INV P 1,842.49 3/14/2025 64655735 2/18/2025
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 374350 25002908 2025 9 INV P 1,669.58 3/14/2025 64391319 2/26/2025
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 374348 25002908 2025 9 INV P 1,952.52 3/14/2025 64707571 3/4/2025
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 371939 25017316 2025 9 INV P 3,780.00 3/7/2025 64402043 12/10/2024
2346 ROBERT HALF 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 371940 25017316 2025 9 INV P 3,780.00 3/7/2025 64443753 12/19/2024
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 376391 25018161 2025 9 INV P 1,987.50 3/28/2025 64733644 3/11/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 376390 25018161 2025 9 INV P 1,555.02 3/28/2025 64758728 3/18/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.040.0000 PURCHASED PROF/TECH SERVICES 377842 25018161 2025 9 INV P 1,974.25 3/28/2025 64784549 3/25/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 372449 25018267 2025 9 INV P 1,709.55 3/7/2025 64540024 1/15/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 372452 25018267 2025 9 INV P 1,344.00 3/7/2025 64546627 1/20/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 372448 25018267 2025 9 INV P 1,680.00 3/7/2025 64597119 2/3/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 372446 25018267 2025 9 INV P 1,592.62 3/7/2025 64597591 2/3/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 372442 25018267 2025 9 INV P 1,680.00 3/7/2025 64655106 2/18/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 373053 25018267 2025 9 INV P 1,680.00 3/14/2025 64680533 2/25/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 373050 25018267 2025 9 INV P 1,680.00 3/14/2025 64706415 3/4/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 373647 25018267 2025 9 INV P 1,680.00 3/14/2025 64725290 3/10/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 376370 25018267 2025 9 INV P 1,680.00 3/28/2025 64751513 3/17/2025
16332 ROBERT JACKSON CONSU 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 344331 25006328 2025 4 INV P 5,468.47 10/18/2024 DEKALB‐0001 7/30/2024
16332 ROBERT JACKSON CONSU 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 355875 25011686 2025 6 INV P 450.00 12/6/2024 MCNAIR‐0001 12/4/2024
16332 ROBERT JACKSON CONSU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 355892 25011692 2025 6 INV P 600.00 12/6/2024 OAKVIE‐0001 12/2/2024
16332 ROBERT JACKSON CONSU 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 357595 25012252 2025 6 INV P 6,000.00 12/16/2024 DEKALB‐0002 9/11/2024
16332 ROBERT JACKSON CONSU 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 359581 25012926 2025 7 INV P 675.00 1/9/2025 REDANE‐0001 12/3/2024
16332 ROBERT JACKSON CONSU 580.2100.561000.19111.3090.9990.0188.126.2025 SUPPLIES 359582 25013264 2025 7 INV P 1,450.00 1/9/2025 PANOLA‐0001 12/3/2024
16332 ROBERT JACKSON CONSU 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 360811 25013265 2025 7 INV P 1,500.00 1/17/2025 REDANM‐0001 12/3/2024
16332 ROBERT JACKSON CONSU 100.1000.561000.00011.5740.1041.0103.125.0000 SUPPLIES 359583 25013266 2025 7 INV P 1,500.00 1/9/2025 MARTIN‐0001 12/17/2024
16332 ROBERT JACKSON CONSU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361496 25014094 2025 7 INV P 400.00 1/14/2025 eliab‐0001 1/14/2025
16332 ROBERT JACKSON CONSU 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 363953 25014405 2025 7 INV P 24,999.50 1/27/2025 DEKALB‐0007 12/17/2024
16332 ROBERT JACKSON CONSU 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 363952 25014414 2025 7 INV P 24,999.50 1/27/2025 DEKALB‐0005 12/6/2024
16332 ROBERT JACKSON CONSU 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 363495 25014918 2025 7 INV P 1,500.00 1/31/2025 COLUMB‐0001 1/8/2025
16332 ROBERT JACKSON CONSU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363854 25015114 2025 7 INV P 375.00 1/27/2025 0001 12/4/2024
16332 ROBERT JACKSON CONSU 100.1000.561000.00011.5250.1041.4053.125.0000 SUPPLIES 367110 25014917 2025 8 INV P 4,399.00 2/14/2025 CLARKS‐0001 12/9/2024
16332 ROBERT JACKSON CONSU 100.1000.530000.00011.5740.1041.0103.125.0000 PURCHASED PROF/TECH SERVICES 366002 25015691 2025 8 INV P 4,000.00 2/7/2025 MARTIN‐0002 2/3/2025
16332 ROBERT JACKSON CONSU 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 368038 25016588 2025 8 INV P 400.00 2/21/2025 MCNAIR‐0001‐012425 1/24/2025
16332 ROBERT JACKSON CONSU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367981 25016797 2025 8 INV P 305.56 2/14/2025 WOODWA‐0001 2/11/2025
16332 ROBERT JACKSON CONSU 589.1000.561000.60121.4000.9990.4067.090.0000 SUPPLIES 367979 25016858 2025 8 INV P 1,485.41 2/21/2025 SNAPFI‐0001 1/17/2025
16332 ROBERT JACKSON CONSU 402.2213.564200.40024.1400.1750.1104.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 372351 25018107 2025 9 INV P 2,127.90 3/7/2025 JOHNLE‐0001 12/9/2024
13713 ROBERT POFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356278 25011904 2025 6 INV P 1,015.09 12/10/2024 R235396650 12/10/2024
16141 ROBERT STEVENSON 462.2213.558000.03221.7020.1779.8010.090.2024 TRAVEL ‐ EMPLOYEES 350343 0 2025 5 INV P 187.75 11/8/2024 350343 11/8/2024
88888 Robert Woodruff 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329176 0 2025 1 INV P 531.00 7/1/2024 1083 8/21/2024
88888 Roberta Barber 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376462 0 2025 9 INV P 132.65 3/25/2025 376462 3/21/2025
5567 ROBERTA GIBSON 402.2213.558000.03124.5290.1770.4054.030.2024 TRAVEL ‐ EMPLOYEES 331726 0 2025 2 INV P 1,355.91 8/30/2024 331726 8/27/2024
88888 Roberta Hawthorne 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332672 0 2025 2 INV P 158.57 8/29/2024 RH0726 7/26/2024
88888 Roberta Rolle 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 320748 0 2025 1 INV P 100.00 7/2/2024 489316 & 489317 7/2/2024
Page 708 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
88888 ROBERTS GABEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327353 0 2025 2 INV P 175.00 2/26/2024 23444IMP 8/13/2024
9999 ROBIN BIRO 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345582 0 2025 4 INV P 85.00 10/28/2024 UNCLAIMEDPROP2051417 9/18/2024
15897 ROBIN CALHOUN 402.2213.558000.40024.5790.1750.0397.030.2024 TRAVEL ‐ EMPLOYEES 331508 0 2025 2 INV P 540.94 8/30/2024 331508 8/26/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 320921 25000031 2025 1 INV P 106.87 7/2/2024 JUL224 7/2/2024
8726 ROBIN ELDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 324542 25000321 2025 1 INV P 142.93 7/29/2024 RE072624 7/26/2024
8726 ROBIN ELDER 402.2213.558000.40024.2250.1750.1059.030.2024 TRAVEL ‐ EMPLOYEES 335103 0 2025 3 INV P 987.39 9/13/2024 335103 9/10/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 341183 25005991 2025 4 INV P 782.53 10/3/2024 RE100224 10/3/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 346762 25007897 2025 4 INV P 236.52 10/25/2024 re102524 10/25/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 347668 25008314 2025 4 INV P 120.00 10/30/2024 RE103024 10/30/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 348524 25008678 2025 5 INV P 280.97 11/4/2024 RE110424 11/4/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 350265 25009300 2025 5 INV P 144.48 11/7/2024 re110724 11/7/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351152 25009633 2025 5 INV P 183.00 11/13/2024 RE111324 11/13/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351747 25009958 2025 5 INV P 58.77 11/18/2024 re111824 11/18/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 353430 25010106 2025 6 INV P 52.47 12/2/2024 2RE111824 11/25/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 356979 25012063 2025 6 INV P 402.95 12/11/2024 re121124 12/11/2024
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357942 25012547 2025 6 INV P 890.60 12/19/2024 2RE121724 12/17/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 359240 25013025 2025 6 INV P 296.63 12/20/2024 2RE122024 12/20/2024
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 361979 25014097 2025 7 INV P 110.88 1/16/2025 re11625 1/16/2025
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 366874 25016381 2025 8 INV P 187.84 2/10/2025 RE21025 2/10/2025
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371271 25017915 2025 8 INV P 618.13 2/27/2025 3re227 2/27/2025
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371272 25017945 2025 8 INV P 154.56 2/27/2025 4re227 2/27/2025
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372832 25018502 2025 9 INV P 472.70 3/7/2025 RE3725 3/7/2025
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 372845 25018583 2025 9 INV P 244.91 3/7/2025 2re3725 3/7/2025
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378493 25020857 2025 9 INV P 63.91 3/28/2025 RE32825 3/28/2025
8726 ROBIN ELDER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378494 25021007 2025 9 INV P 67.97 3/28/2025 2RE32825 3/28/2025
9999 Robin Gaucher 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334304 0 2025 3 INV P 58.50 9/12/2024 SRR‐8248865/82564015 9/9/2024
17485 ROBIN GAUCHER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366599 25016198 2025 8 INV P 153.38 2/7/2025 staffappre2025 2/7/2025
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 326697 0 2025 2 INV P 91.12 8/9/2024 326697 6/30/2024
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 341071 0 2025 4 INV P 115.58 10/4/2024 341071 10/3/2024
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346122 0 2025 4 INV P 94.47 10/28/2024 346122 10/23/2024
1704 ROBIN HOWARD 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352572 0 2025 5 INV P 112.23 11/20/2024 352572 11/20/2024
88888 ROBIN LOGENBACH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325982 0 2025 2 INV P 175.00 8/2/2024 080224 8/2/2024
16269 ROBIN THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332391 0 2025 2 INV P 112.87 8/28/2024 464‐1‐7254 8/19/2024
15044 ROBIN WATSON 402.2213.558000.40024.5780.1750.0497.030.2024 TRAVEL ‐ EMPLOYEES 334881 0 2025 3 INV P 540.04 9/13/2024 334881 9/10/2024
10344 ROBONATION, INC 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 369711 25014877 2025 8 INV P 2,028.00 2/28/2025 7942‐RN 1/27/2025
12156 ROBOT BUNNY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 344554 25004721 2025 4 INV P 1,100.00 10/16/2024 ORD‐2514 10/16/2024
12156 ROBOT BUNNY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357046 25012111 2025 6 INV P 1,354.40 12/12/2024 3102 12/12/2024
12156 ROBOT BUNNY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359108 25012982 2025 6 INV P 69.80 12/20/2024 3168 12/20/2024
12156 ROBOT BUNNY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 367537 25016023 2025 8 INV P 604.80 2/12/2025 EST‐3250 2/12/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 335592 25002607 2025 3 INV P 817.92 9/13/2024 62251939 9/11/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 335593 25002608 2025 3 INV P 4,800.00 9/13/2024 62251964 9/11/2024
3301 ROBOTICS EDUCATION & 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 339535 25002989 2025 3 INV P 31.37 9/25/2024 339535 9/25/2024
3301 ROBOTICS EDUCATION & 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 336773 25003402 2025 3 INV P 1,617.49 9/20/2024 62251969 9/11/2024
3301 ROBOTICS EDUCATION & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335414 25003477 2025 3 INV P 31.54 9/11/2024 62249403 9/6/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 341012 25002607 2025 4 INV P 700.00 10/4/2024 62255008 9/30/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 342115 25002607 2025 4 INV P 200.00 10/11/2024 62240711 10/4/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347687 25006145 2025 4 INV P 400.00 11/1/2024 62247529 10/17/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347686 25006145 2025 4 INV P 31.48 11/1/2024 62273982 10/18/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347683 25006145 2025 4 INV P 425.00 11/1/2024 62269717 10/21/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347685 25006145 2025 4 INV P 400.00 11/1/2024 62273284 10/21/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 347682 25006145 2025 4 INV P 510.00 11/1/2024 62273286 10/21/2024
3301 ROBOTICS EDUCATION & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 346389 25007628 2025 4 INV P 312.25 10/24/2024 62267427 10/9/2024
3301 ROBOTICS EDUCATION & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 347756 25008325 2025 4 INV P 31.48 10/30/2024 62277439 10/25/2024
Page 709 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 367216 25002607 2025 8 INV P 400.00 2/14/2025 62252879 10/28/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 365584 25006145 2025 8 INV P 465.00 2/7/2025 62302980 12/8/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 365585 25006145 2025 8 INV P 155.00 2/7/2025 62324802 1/27/2025
3301 ROBOTICS EDUCATION & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 377001 25020224 2025 9 INV P 200.00 3/24/2025 62336563 3/5/2025
6290 ROBOTLAB INC. 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 338772 25003349 2025 3 INV P 2,600.00 9/25/2024 00026769 9/18/2024
6290 ROBOTLAB INC. 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT‐TECH 338772 25003349 2025 3 INV P 61,720.00 9/25/2024 00026769 9/18/2024
6290 ROBOTLAB INC. 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 338770 25003357 2025 3 INV P 2,400.00 9/25/2024 00026514 9/18/2024
6290 ROBOTLAB INC. 448.1000.573400.30521.7210.4190.8010.035.2022 PURCHASE/LEASE EQUIPMENT‐TECH 338770 25003357 2025 3 INV P 31,200.00 9/25/2024 00026514 9/18/2024
6290 ROBOTLAB INC. 448.1000.553200.30521.7210.4190.8010.035.2022 COMMUNICATION‐WEB SUBSCRPT/LIC 340267 25003833 2025 3 INV P 3,600.00 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.561000.30521.7210.4190.8010.035.2022 SUPPLIES 340267 25003833 2025 3 INV P 100.00 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.561100.30521.7210.4190.8010.035.2022 SUPPLIES ‐ TECHNOLOGY RELATED 340267 25003833 2025 3 INV P 1,079.40 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.561500.30521.7210.4190.8010.035.2022 EXPENDABLE EQUIPMENT 340267 25003833 2025 3 INV P 29,100.00 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.561600.30521.7210.4190.8010.035.2022 EXPENDABLE COMPUTER EQUIPMENT 340267 25003833 2025 3 INV P 35,088.94 10/4/2024 00026568 9/20/2024
6290 ROBOTLAB INC. 448.1000.573000.30521.7210.4190.8010.035.2022 PURCHASE EQUIP‐NOT BUSES/COMP 340267 25003833 2025 3 INV P 50,000.00 10/4/2024 00026568 9/20/2024
88888 Rochelle Patillo 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 364631 0 2025 7 INV P 211.94 1/29/2025 012425 1/29/2025
535 ROCHESTER 100 INC 402.1000.561000.40024.4150.1750.0575.030.2024 SUPPLIES 322056 24020086 2025 1 INV P 1,316.25 7/18/2024 INV077043 7/3/2024
535 ROCHESTER 100 INC 402.1000.561000.03124.4200.1770.2068.030.2024 SUPPLIES 323606 24020835 2025 1 INV P 870.00 7/26/2024 INV078082 7/11/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 325638 25000216 2025 1 INV P 1,395.00 8/5/2024 INV080629 7/25/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 343630 0 2025 2 INV P 939.60 343630 8/27/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 343631 0 2025 2 INV P 870.00 343631 8/27/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 343632 0 2025 2 INV P ‐69.60 343632 8/27/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 327118 25000480 2025 2 INV P 725.00 8/16/2024 INV081664 7/31/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 328823 25000511 2025 2 INV P 870.00 8/23/2024 INV082185 8/2/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 327114 25000797 2025 2 INV P 942.50 8/16/2024 INV082743 8/7/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 331647 25001739 2025 2 INV P 652.50 8/30/2024 INV084816 8/21/2024
9999 ROCHESTER 100 INC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 334713 0 2025 3 INV P 652.50 334713 7/27/2024
535 ROCHESTER 100 INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333527 25001637 2025 3 INV P 942.50 9/5/2024 0006667 9/5/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 336599 25002380 2025 3 INV P 775.00 9/20/2024 INV086281 9/5/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 344315 25004412 2025 4 INV P 435.00 10/18/2024 INV087544 10/3/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.0220.1021.5016.122.0000 SUPPLIES 344327 25005037 2025 4 INV P 188.50 10/18/2024 INV087545 10/3/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 345429 25005779 2025 4 INV P 1,450.00 10/23/2024 INV087815 10/14/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 346584 25006432 2025 4 INV P 1,395.00 10/28/2024 INV088040 10/22/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 352047 25007902 2025 5 INV P 104.50 11/20/2024 INV088639 11/13/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 356166 25010960 2025 6 INV P 310.00 12/13/2024 INV089235 12/6/2024
535 ROCHESTER 100 INC 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 358514 25011365 2025 6 INV P 145.00 12/20/2024 INV089368 12/11/2024
535 ROCHESTER 100 INC 402.1000.561000.40024.1390.1750.0309.030.2025 SUPPLIES 367852 25014480 2025 8 INV P 435.00 2/14/2025 INV090823 2/5/2025
88888 Rocio Rocha 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 324362 0 2025 1 INV P 23.00 8/2/2024 7013 7/25/2024
9999 Rocio Taylor 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352821 0 2025 6 INV P 21.75 12/6/2024 SRR‐9323211 11/20/2024
1713 ROCK CHAPEL ES 589.1000.561099.55221.3400.9990.3065.090.0000 SURPLUS 346678 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐7 10/25/2024
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 320585 24021200 2025 1 INV P 2,416.00 7/1/2024 320585 7/1/2024
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338950 25004763 2025 3 INV P 300.00 9/23/2024 1714‐65‐43638 9/23/2024
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342584 25006244 2025 4 INV P 300.00 10/10/2024 342584 10/10/2024
4614 ROCK EAGLE 4H CENTER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 342406 25006529 2025 4 INV P 300.00 10/9/2024 342406 10/9/2024
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 350807 25009558 2025 5 INV P 300.00 11/12/2024 65654006 11/12/2024
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 351586 25009752 2025 5 INV P 300.00 11/14/2024 1714‐65‐65‐57733 11/6/2024
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 366156 25015235 2025 8 INV P 4,000.00 2/6/2025 1714‐65‐65‐58629 2/6/2025
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 367798 25016543 2025 8 INV P 4,000.00 2/13/2025 1714656558629 2/13/2025
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 370004 25017511 2025 8 INV P 2,890.00 2/26/2025 1714‐65‐65‐586292 2/26/2025
1739 ROCKBRIDGE ES 589.0000.419950.74821.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 326972 0 2025 2 INV P 5,720.40 8/9/2024 0724241621 7/24/2024
1739 ROCKBRIDGE ES 589.0000.419951.74821.9999.9990.8010.090.0000 10% ‐ OTHER LOCAL REVENUES 326972 0 2025 2 INV P 635.60 8/9/2024 0724241621 7/24/2024
1739 ROCKBRIDGE ES 589.1000.561099.74821.3440.9990.0272.090.0000 SURPLUS 346679 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐10 10/25/2024
88888 Rockdale County Park 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333029 0 2025 3 INV P 930.00 9/3/2024 67994185 9/3/2024
13801 ROCKDALE MAGNET FUND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 341171 25005854 2025 4 INV P 90.00 10/3/2024 171 10/2/2024
Page 710 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
13801 ROCKDALE MAGNET FUND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 346364 25007602 2025 4 INV P 60.00 10/24/2024 RMF102324 10/9/2024
16687 ROCKETPD 414.2213.581000.37821.9060.1784.8010.030.2025 DUES AND FEES 347341 25007996 2025 4 INV P 1,485.00 11/1/2024 PL‐67 10/3/2024
88888 RODERICK MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 351312 0 2025 5 INV P 1,110.00 11/13/2024 HARLEM HS PLAYOFFS 11/15/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337883 0 2025 3 INV P 48.58 9/20/2024 337883 9/18/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 337914 0 2025 3 INV P 23.12 9/20/2024 337914 9/18/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344832 0 2025 4 INV P 115.58 10/18/2024 344832 10/17/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 344833 0 2025 4 INV P 87.10 10/18/2024 344833 10/17/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352882 0 2025 5 INV P 13.40 11/21/2024 352882 11/21/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352884 0 2025 5 INV P 21.11 11/21/2024 352884 11/21/2024
16156 RODNEY ALLEN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 357667 0 2025 6 INV P 24.12 12/20/2024 357667 12/16/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 333829 0 2025 3 INV P 1,137.50 9/6/2024 082324COBB5829 9/5/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 335496 0 2025 3 INV P 292.50 9/12/2024 090624COBB5829 9/11/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339056 0 2025 4 INV P 552.50 10/4/2024 092024COBB5829 9/24/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342636 0 2025 4 INV P 1,950.00 10/10/2024 092824COBB5829 10/10/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346840 0 2025 4 INV P 1,365.00 10/28/2024 100824COBB5829 10/25/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349813 0 2025 5 INV P 1,625.00 11/8/2024 102224COBB5829 11/6/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352323 0 2025 5 INV P 1,478.75 11/20/2024 110424COBB5829 11/19/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354772 0 2025 6 INV P 357.50 12/6/2024 112224COBB5829 12/4/2024
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368777 0 2025 8 INV P 325.00 2/21/2025 021325COBB5829 2/18/2025
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372722 0 2025 9 INV P 2,600.00 3/7/2025 021425COBB5829 3/7/2025
5829 RODNEY E MINCEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375910 0 2025 9 INV P 2,746.25 3/21/2025 030425COBB5829 3/19/2025
88888 Rodolfo Cano 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327818 0 2025 2 INV P 23.00 8/16/2024 7058 8/14/2024
88888 RODRIGUES ROBERTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327537 0 2025 2 INV P 250.00 3/15/2024 23483CK 8/13/2024
15865 RODRIQUEZ MITCHELL 589.1000.519910.61521.7180.9990.8010.020.0000 EXTRA ACTIVITY SALARIES 333965 25002950 2025 3 INV P 1,440.00 9/13/2024 20240830‐03 9/5/2024
88888 Rohey Saine 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 364181 0 2025 7 INV P 40.00 1/28/2025 0920242 1/28/2025
16105 ROMANN CONSULTANTS & 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 349728 25008770 2025 5 INV P 1,540.00 11/6/2024 1111241908 11/6/2024
88888 Romelia Rivera Perez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356259 0 2025 6 INV P 40.00 12/10/2024 356259 12/10/2024
2478 RON CLARK ACADEMY IN 402.2213.581000.40024.3450.1750.0108.030.2024 DUES AND FEES 343052 0 2025 1 INV P 1,050.00 343052 7/27/2024
10460 RON FRIEDMAN 406.1000.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358626 0 2025 6 INV P 108.00 12/20/2024 358626 12/19/2024
4616 RON TURLEY ASSOCIAES 100.2700.561200.00011.7190.1320.8013.040.0000 COMPUTER SOFTWARE 337582 25003910 2025 3 INV P 13,252.80 9/20/2024 67634 8/1/2024
88888 Ronald Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323534 0 2025 1 INV P 657.00 7/18/2024 05‐24/AM10 4/18/2024
88888 Ronald Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323536 0 2025 1 INV P 148.20 7/18/2024 5671/SER16‐24/CD4 5/2/2024
88888 Ronald Bailey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323535 0 2025 1 INV P 602.50 7/18/2024 5761/SER16‐24/CD4 5/2/2024
10009 RONALD BONNY 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 326804 0 2025 1 INV P 57.62 8/9/2024 326804 6/30/2024
10009 RONALD BONNY 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 332318 0 2025 2 INV P 56.95 8/30/2024 332318 8/28/2024
10009 RONALD BONNY 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 346308 0 2025 4 INV P 156.45 10/28/2024 346308 10/24/2024
10009 RONALD BONNY 402.2230.558000.00024.7590.1750.8010.030.2024 TRAVEL ‐ EMPLOYEES 357413 0 2025 6 INV P 214.74 12/20/2024 357413 12/16/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328655 24011639 2025 2 INV P 117.00 8/23/2024 339445 3/21/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328658 24011639 2025 2 INV P 320.00 8/23/2024 379236 3/21/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 328656 24011639 2025 2 INV P 1,072.24 8/23/2024 M404642 4/13/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 334784 24011639 2025 3 INV P 145.00 9/13/2024 418699 8/9/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 337684 24011639 2025 3 INV P 1,294.97 9/20/2024 M418335 9/17/2024
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 344325 24011639 2025 4 INV P 372.00 10/18/2024 M421076 8/20/2024
2386 RONALD SACHS VIOLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376856 25019863 2025 9 INV P 331.00 3/24/2025 447507 3/7/2025
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 339029 0 2025 4 INV P 60.00 10/4/2024 092024ADAMS10928 9/24/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 342611 0 2025 4 INV P 45.00 10/10/2024 092524ADAMS10928 10/10/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 346555 0 2025 4 INV P 60.00 10/28/2024 101124ADAMS10928 10/25/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 349771 0 2025 5 INV P 157.50 11/8/2024 102424ADAMS10928 11/6/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352341 0 2025 5 INV P 52.50 11/20/2024 110124ADAMS10928 11/19/2024
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368785 0 2025 8 INV P 360.00 2/21/2025 020525ADAMS10928 2/18/2025
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 372733 0 2025 9 INV P 60.00 3/7/2025 021425SOCCER10928 3/7/2025
10928 RONALD SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 375899 0 2025 9 INV P 525.00 3/21/2025 030325ADAMS10928 3/19/2025
17254 RONALD WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 361624 25013649 2025 7 INV P 250.00 1/14/2025 rw1 12/16/2024
Page 711 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 Ronda Schlosser 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341833 0 2025 4 INV P 20.00 10/10/2024 SRR‐9337259 10/7/2024
9999 Rondizha Kizer 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329012 0 2025 2 INV P 20.00 8/23/2024 SRR‐92735810 8/20/2024
9999 Ronna Charles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334300 0 2025 3 INV P 31.90 9/12/2024 SRR‐9223256 9/9/2024
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 352316 0 2025 5 INV P 232.50 11/20/2024 110224ARABIA12169 11/19/2024
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 354768 0 2025 6 INV P 45.00 12/6/2024 111924ARABIA12169 12/4/2024
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 357986 0 2025 6 INV P 135.00 12/20/2024 120724ARABIA12169 12/17/2024
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 360550 0 2025 7 INV P 97.50 1/9/2025 122024ARABIA12169 1/8/2025
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 363263 0 2025 7 INV P 127.50 1/24/2025 011425ARABIA12169 1/22/2025
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 365760 0 2025 8 INV P 67.50 2/7/2025 012825ARABIA12169 2/4/2025
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 368775 0 2025 8 INV P 127.50 2/21/2025 020425ARABIA12169 2/18/2025
88888 Roosevelt Gilstrap, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321026 0 2025 1 INV P 100.00 7/3/2024 489301 7/3/2024
8482 ROOSEVELT HOTEL, 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 364042 0 2025 7 INV P 1,048.32 364042 12/27/2024
8482 ROOSEVELT HOTEL, 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 364043 0 2025 7 INV P 1,048.32 364043 12/27/2024
8482 ROOSEVELT HOTEL, 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 364044 0 2025 7 INV P 1,077.32 364044 12/27/2024
8482 ROOSEVELT HOTEL, 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 364045 0 2025 7 INV P 1,048.32 364045 12/27/2024
8482 ROOSEVELT HOTEL, 402.2230.558000.00024.7590.1750.8010.030.2025 TRAVEL ‐ EMPLOYEES 364046 0 2025 7 INV P 1,048.32 364046 12/27/2024
88888 Rosa Ajpucaja 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378044 0 2025 9 INV P 100.00 3/28/2025 Pretzantzin 3/28/2025
88888 Rosa Gonzalez Felmey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372450 0 2025 9 INV P 20.00 3/5/2025 7A Field trip refund 3/5/2025
88888 Rosalba Becerril 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326729 0 2025 2 INV P 23.00 8/7/2024 7035 8/7/2024
9999 Rosalind Holt 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 359212 0 2025 7 INV P 13.00 1/9/2025 SRR‐9033864 12/20/2024
15423 ROSALYN BUSH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 342541 25006405 2025 4 INV P 134.90 10/9/2024 10022024sam 10/9/2024
15423 ROSALYN BUSH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 352126 25009959 2025 5 INV P 43.59 11/19/2024 111524BUSH 11/19/2024
15423 ROSALYN BUSH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359151 25012687 2025 6 INV P 27.12 12/20/2024 12182024 12/20/2024
15423 ROSALYN BUSH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359163 25012838 2025 6 INV P 68.23 12/20/2024 12192024 12/19/2024
15423 ROSALYN BUSH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369372 25015461 2025 8 INV P 26.65 2/23/2025 01232025sams 1/23/2025
15423 ROSALYN BUSH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375031 25019340 2025 9 INV P 17.47 3/17/2025 03172025bush 3/17/2025
12143 ROSAS CHICKEN & WAFF 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 374640 25017803 2025 9 INV P 2,330.00 3/14/2025 000027 2/25/2025
12143 ROSAS CHICKEN & WAFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376407 25019991 2025 9 INV P 603.24 3/21/2025 FSC 32225 3/21/2025
17090 ROSE ABRAHAM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354119 25010782 2025 6 INV P 203.36 12/3/2024 354119 12/2/2024
17090 ROSE ABRAHAM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354135 25010784 2025 6 INV P 410.82 12/3/2024 354135 12/2/2024
17090 ROSE ABRAHAM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 369885 25017348 2025 8 INV P 392.10 3/3/2025 2025BASS 2/25/2025
17090 ROSE ABRAHAM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 375120 25018717 2025 9 INV P 262.34 3/18/2025 R053 3/17/2025
17022 ROSE LINDSEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 351701 25009935 2025 5 INV P 50.00 11/18/2024 76423 11/15/2024
16340 ROSE PREJEAN‐HARRIS 100.2210.558000.00011.7210.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 355638 0 2025 6 INV P 101.28 12/6/2024 355638 12/5/2024
88888 Roselyn Ilance 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369239 0 2025 8 INV P 400.00 2/20/2025 0870681 2/20/2025
9999 Roselyn Zimmerman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341820 0 2025 4 INV P 14.30 10/10/2024 SRR9287406 10/7/2024
9999 Rosemary Gorham 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363736 0 2025 7 INV P 114.10 1/31/2025 SRR‐8245976 1/27/2025
6271 ROSEMARY J GLEAN 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 345656 0 2025 4 INV P 63.80 10/28/2024 UNCLAIMEDPRO20504849 9/18/2024
9999 Rosemary Watts 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334355 0 2025 3 INV P 27.45 9/12/2024 SRR‐9058296 9/9/2024
9999 ROSEN CENTRE ONLINE 100.2210.558000.00011.8730.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 366724 0 2025 8 INV P 814.68 366724 1/27/2025
9999 ROSEN CENTRE ONLINE 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP‐MENTORSHIP 376823 0 2025 9 INV P 1,222.60 376823 2/28/2025
9999 ROSEN CENTRE ONLINE 100.2500.599000.00999.8730.9990.8010.050.0000 PCARD DEFAULT EXP‐MENTORSHIP 376824 0 2025 9 INV P 1,222.60 376824 2/28/2025
14626 ROSEN INN INTERNATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372121 25017748 2025 9 INV P 632.67 3/4/2025 50200 3/13/2025
14626 ROSEN INN INTERNATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372054 25018071 2025 9 INV P 632.67 3/4/2025 #30jan2025 3/4/2025
9999 ROSEN PLAZA ONLINE 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 362333 0 2025 7 INV P 1,086.25 362333 11/27/2024
9999 ROSEN PLAZA ONLINE 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 365360 0 2025 8 INV P 610.17 365360 12/27/2024
295 ROSETTA STONE LTD 460.1000.553200.07221.7130.1816.6015.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 373690 25018629 2025 9 INV P 92,190.00 3/14/2025 RS531123 3/10/2025
88888 ROSEWOOD STUDIO LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327417 0 2025 2 INV P 3,000.00 3/12/2024 23472 8/13/2024
88888 ROSEWOOD STUDIO LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327693 0 2025 2 INV P 5,000.00 3/28/2024 23507CK 8/14/2024
1233 ROSHELL Y STEANS 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352872 0 2025 5 INV P 188.27 11/21/2024 352872 11/21/2024
9999 Rosio taboada 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363763 0 2025 7 INV P 15.25 1/31/2025 SRR‐9208873 1/27/2025
88888 Rosita Peagler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371651 0 2025 8 INV P 25.00 3/3/2025 RP/NP0410 3/1/2025
15829 ROSJZIN DILLARD 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327269 25001727 2025 2 INV P 220.00 8/16/2024 IGNITE2024‐27 8/9/2024
Page 712 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
15829 ROSJZIN DILLARD 414.2213.532100.37821.6380.1784.1010.030.2024 CONTRACTED SERV‐TEACHERS 327254 25001728 2025 2 INV P 200.00 8/16/2024 IGNITE2024‐19 8/9/2024
1855 ROSRICO HOWARD 402.2213.558000.40024.2570.1750.0181.030.2024 TRAVEL ‐ EMPLOYEES 336742 0 2025 3 INV P 632.16 9/20/2024 336742 9/16/2024
16580 ROTHSCHILD MARKETING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 361515 25013989 2025 7 INV P 813.24 1/14/2025 5496 1/14/2025
16580 ROTHSCHILD MARKETING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 362994 25014103 2025 7 INV P 2,141.74 1/17/2025 5924 1/17/2025
16580 ROTHSCHILD MARKETING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365536 25015488 2025 8 INV P 995.09 2/3/2025 100002 2/3/2025
16580 ROTHSCHILD MARKETING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373564 25018937 2025 9 INV P 349.75 3/12/2025 6152 3/12/2025
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3000.1750.4063.030.2024 SUPPLIES 325590 24019239 2025 1 INV P 1,494.72 8/2/2024 100077930‐00 7/25/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3700.1750.0399.030.2024 SUPPLIES 324543 24020540 2025 1 INV P 6,540.00 8/5/2024 10082602‐00 7/23/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 327740 24014013 2025 2 INV P 509.70 8/16/2024 100137599‐00 8/9/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 328980 24014013 2025 2 INV P 80.95 8/23/2024 100148928‐00 8/16/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 326747 24014014 2025 2 INV P 973.12 8/9/2024 100122705‐00 7/25/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 326606 24014015 2025 2 INV P 16.99 8/9/2024 100131750‐00 8/2/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.1600.1750.1103.030.2024 SUPPLIES 327784 24019049 2025 2 INV P 7,655.08 8/16/2024 100076950‐00 7/30/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 328298 24019657 2025 2 INV P 2,363.20 8/16/2024 100079705‐00 8/13/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.5920.1750.0605.030.2024 SUPPLIES 328932 24020924 2025 2 INV P 3,200.00 8/23/2024 100089842‐00 7/29/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3420.1750.0297.030.2024 SUPPLIES 338701 24013644 2025 3 INV P 370.00 9/25/2024 100054810‐00 8/7/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.2570.1750.0181.030.2024 SUPPLIES 340360 24020923 2025 3 INV P 4,456.00 9/30/2024 100137545‐00 9/8/2024
6601 ROURKE EDUCATIONAL M 100.1000.564200.76411.3150.9990.3064.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 346539 24014015 2025 4 INV P 883.48 10/28/2024 100122709‐00 7/29/2024
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.3060.1750.0305.030.2025 SUPPLIES 368572 25013714 2025 8 INV P 4,987.50 2/21/2025 100209818‐00 2/10/2025
6601 ROURKE EDUCATIONAL M 402.1000.561000.40024.2560.1750.1061.030.2025 SUPPLIES 376003 25010899 2025 9 INV P 3,241.68 3/21/2025 100193810‐00 2/18/2025
6601 ROURKE EDUCATIONAL M 402.2100.561000.30124.3980.1750.3067.030.2025 SUPPLIES 376870 25017164 2025 9 INV P 208.26 3/28/2025 100204448‐00 3/18/2025
88888 Roxana Piche 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 353141 0 2025 5 INV P 200.00 11/22/2024 353141 11/21/2024
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361206 25009936 2025 7 INV P 145.00 1/17/2025 2225‐082324 1/6/2025
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361207 25009936 2025 7 INV P 290.00 1/17/2025 2226‐101024 1/6/2025
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361209 25009936 2025 7 INV P 220.00 1/17/2025 2227‐101624 1/6/2025
10846 ROYAL PIANO SERVICE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 361205 25009936 2025 7 INV P 290.00 1/17/2025 2228‐120224 1/6/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 323000 24000950 2025 1 INV P 1,487.39 7/18/2024 240385 7/10/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 324275 24000950 2025 1 INV P 1,201.00 7/26/2024 240393 7/18/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 327833 24000950 2025 2 INV P 1,731.23 8/16/2024 240394 7/22/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 327775 24000950 2025 2 INV P 1,392.88 8/16/2024 240403 8/14/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 337734 24000950 2025 3 INV P 1,731.23 9/20/2024 240414 9/16/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 335790 24010426 2025 3 INV P 98,320.70 9/12/2024 240412 9/9/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 337736 24010426 2025 3 INV P 74,664.04 9/20/2024 240413 9/16/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342578 24000950 2025 4 INV P 142.25 10/10/2024 240415 10/3/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342486 25006301 2025 4 INV P 67,623.20 10/10/2024 250037 10/9/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342484 25006301 2025 4 INV P 89,406.46 10/10/2024 250038 10/9/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342810 25006301 2025 4 INV P 74,664.04 10/10/2024 250047 10/10/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342813 25006301 2025 4 INV P 85,834.75 10/10/2024 250048 10/10/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342815 25006301 2025 4 INV P 101,859.34 10/10/2024 250049 10/10/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 342816 25006301 2025 4 INV P 89,532.77 10/10/2024 250050 10/10/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342480 25006305 2025 4 INV P 1,345.14 10/10/2024 250034 10/9/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342477 25006305 2025 4 INV P 986.85 10/10/2024 250035 10/9/2024
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.040.0000 PURCHASED FOOD 342482 25006305 2025 4 INV P 1,201.00 10/10/2024 250036 10/9/2024
4619 ROYAL PRODUCE 610.3100.563000.00063.8200.9990.8015.040.0000 PURCHASED FOOD 347500 25007324 2025 4 INV P 4,979.50 11/1/2024 240353 10/28/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349688 25006301 2025 5 INV P 72,555.35 11/8/2024 250073 11/5/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349873 25006301 2025 5 INV P 83,089.84 11/8/2024 250074 11/5/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349877 25006301 2025 5 INV P 68,726.93 11/8/2024 250075 11/6/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 349879 25006301 2025 5 INV P 86,670.55 11/8/2024 250076 11/6/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352355 25006301 2025 5 INV P 80,573.43 11/20/2024 250085 11/12/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 351402 25006301 2025 5 INV P 87,550.39 11/15/2024 250088 11/13/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 352354 25006301 2025 5 INV P 84,965.13 11/20/2024 250089 11/15/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 356377 25006301 2025 6 INV P 72,919.68 12/13/2024 250092 12/9/2024
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 358038 25006301 2025 6 INV P 91,892.22 12/20/2024 250097 12/16/2024
Page 713 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365983 25006301 2025 7 INV P 76,482.15 2/7/2025 250152 2/4/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 365984 25006301 2025 7 INV P 68,629.45 2/7/2025 250153 2/4/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 363658 25013316 2025 7 INV P 82,683.43 1/31/2025 250128 1/24/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 363659 25013316 2025 7 INV P 76,916.05 1/31/2025 250129 1/24/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 363660 25013316 2025 7 INV P 56,468.40 1/31/2025 250130 1/24/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 363661 25013316 2025 7 INV P 73,768.43 1/31/2025 250131 1/24/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 371997 25006301 2025 9 INV P 75,604.16 3/7/2025 250174 2/28/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372000 25006301 2025 9 INV P 69,603.48 3/7/2025 250175 2/28/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 372002 25006301 2025 9 INV P 87,405.95 3/7/2025 250178 3/3/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375012 25006301 2025 9 INV P 71,831.36 3/21/2025 250193 3/13/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 375673 25006301 2025 9 INV P 88,640.71 3/21/2025 250201 3/18/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.040.0000 PURCHASED FOOD 377455 25013316 2025 9 INV P 74,765.40 3/28/2025 250206 3/24/2025
15952 ROYAL RESTROOMS OF G 100.2300.530000.07921.7000.9990.8010.010.2023 PURCHASED PROF/TECH SERVICES 340848 25004882 2025 4 INV P 3,695.00 10/4/2024 DCS092824 9/18/2024
15952 ROYAL RESTROOMS OF G 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 353259 25006550 2025 5 INV P 3,695.00 12/2/2024 DCBOE72624 9/8/2024
15952 ROYAL RESTROOMS OF G 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 358229 25008546 2025 6 INV P 4,700.00 12/20/2024 DCB102324 12/16/2024
15952 ROYAL RESTROOMS OF G 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 372668 25012608 2025 9 INV P 3,050.00 3/7/2025 BV102324.4 10/18/2024
15952 ROYAL RESTROOMS OF G 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 378981 25014728 2025 9 INV P 4,850.00 4/4/2025 DC010625BL 1/19/2025
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 345556 25007490 2025 3 INV P 626.34 10/22/2024 090624 9/9/2024
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 348258 25008449 2025 4 INV P 199.50 10/31/2024 21389426 10/30/2024
7615 ROYAL TROPHIES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 365064 25015436 2025 7 INV P 615.02 1/30/2025 23189881 1/30/2025
7615 ROYAL TROPHIES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 368893 25016948 2025 8 INV P 1,392.00 2/19/2025 21389961 2/19/2025
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 370194 25017750 2025 8 INV P 1,196.25 2/26/2025 21390020 2/24/2025
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372683 25018272 2025 9 INV P 308.00 3/7/2025 21390073 3/4/2025
7615 ROYAL TROPHIES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 372767 25018340 2025 9 INV P 1,147.90 3/7/2025 001982 1/27/2025
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373656 25018427 2025 9 INV P 595.00 3/12/2025 21390061 3/3/2025
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 372756 25018569 2025 9 INV P 348.00 3/7/2025 21390059 3/7/2025
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 373525 25018908 2025 9 INV P 668.50 3/12/2025 RT66850 3/12/2025
7615 ROYAL TROPHIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 375191 25019492 2025 9 INV P 70.00 3/19/2025 Royal Trop 002024 3/17/2025
7615 ROYAL TROPHIES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 378601 25020397 2025 9 INV P 875.00 3/31/2025 2139006 3/31/2025
15773 R‐PRO REMODELING INC 448.2600.572000.30521.6410.4190.8010.110.2022 BUILDING ACQUISIT/CNSTR/IMPRV 353158 25004897 2025 5 INV P 12,863.20 12/2/2024 INV1171 11/8/2024
15773 R‐PRO REMODELING INC 448.2600.572000.30521.6410.4190.8010.110.2022 BUILDING ACQUISIT/CNSTR/IMPRV 353159 25004897 2025 5 INV P 30,000.00 12/2/2024 INV1172 11/8/2024
14663 RSCHOOLTODAY‐VNN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 324833 25000770 2025 1 INV P 40,000.00 8/2/2024 98181 1/31/2024
14663 RSCHOOLTODAY‐VNN 100.1000.561200.00011.7600.9990.0308.070.0000 COMPUTER SOFTWARE 333042 25000941 2025 2 INV P 50,000.00 9/6/2024 105431 8/16/2024
88888 RT SMITH ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327536 0 2025 2 INV P 3,600.00 2/20/2024 23438CK 8/13/2024
88888 RT SMITH ENTERPRISES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327346 0 2025 2 INV P 1,650.00 2/20/2024 23437CK 8/13/2024
6741 RUBY FALLS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 371795 25018124 2025 9 INV P 3,161.00 3/3/2025 03032025 3/3/2025
88888 Rudolph Elzy 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 354432 0 2025 6 INV P 41.23 12/3/2024 0328 12/3/2024
88888 Ruth Adepoju 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 356901 0 2025 6 INV P 250.00 12/11/2024 356901 12/11/2024
17299 RWANDA WRIGHT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359574 25013272 2025 6 INV P 470.00 1/3/2025 0032 10/31/2024
17299 RWANDA WRIGHT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 359575 25013273 2025 6 INV P 99.35 1/3/2025 4799 12/13/2024
17299 RWANDA WRIGHT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 365701 25015642 2025 8 INV P 121.52 2/3/2025 1296/2667 12/18/2024
17299 RWANDA WRIGHT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 369774 25017103 2025 8 INV P 206.26 2/27/2025 369774 2/25/2025
88888 Ryan Colegrove 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 359376 0 2025 6 INV P 128.79 12/20/2024 083126 12/17/2024
9999 Ryan Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 338094 0 2025 3 INV P 12.50 9/20/2024 SRR‐9059340 9/18/2024
9999 Ryan Johnson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 346735 0 2025 4 INV P 12.00 11/1/2024 SRR‐9079913 10/25/2024
9999 Ryan Tidwell‐Davidso 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 341844 0 2025 4 INV P 26.75 10/10/2024 SRR‐9297593 10/7/2024
11763 RYDIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 323583 24020570 2025 1 INV P 921.42 7/18/2024 INV120366 7/18/2024
11763 RYDIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350835 25009618 2025 5 INV P 1,553.00 11/15/2024 PS‐INV119111 6/18/2024
11763 RYDIN 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 350837 25009618 2025 5 INV P 1,278.75 11/15/2024 PS‐INV121533 7/31/2024
9999 Ryonna Borders 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329013 0 2025 2 INV P 9.90 8/23/2024 SRR‐9285463 8/20/2024
4622 S&S WORLDWIDE INC 589.1000.561000.60621.1020.9990.1050.090.0000 SUPPLIES 333778 24014839 2025 2 INV P 730.07 9/6/2024 IN101421275 6/26/2024
4622 S&S WORLDWIDE INC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 329064 25001316 2025 2 INV P 256.40 8/23/2024 IN101454192 8/15/2024
4622 S&S WORLDWIDE INC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 329065 25001316 2025 2 INV P 339.12 8/23/2024 IN101455123 8/16/2024
Page 714 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4622 S&S WORLDWIDE INC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 331519 25001674 2025 2 INV P 46.92 8/30/2024 IN101453572 8/14/2024
4622 S&S WORLDWIDE INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 331519 25001674 2025 2 INV P 76.36 8/30/2024 IN101453572 8/14/2024
4622 S&S WORLDWIDE INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 335281 25001674 2025 3 INV P 237.95 9/13/2024 IN101464619 9/4/2024
4622 S&S WORLDWIDE INC 589.1000.561000.60621.1020.9990.1050.090.0000 SUPPLIES 342819 24014839 2025 4 INV P 1,105.79 10/11/2024 IN101404869 6/3/2024
4622 S&S WORLDWIDE INC 589.1000.561000.60621.1020.9990.1050.090.0000 SUPPLIES 342814 24014839 2025 4 INV P 253.93 10/11/2024 IN101407979 6/6/2024
4622 S&S WORLDWIDE INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 341631 25001674 2025 4 INV P 186.01 10/11/2024 IN101458028 8/21/2024
4622 S&S WORLDWIDE INC 580.2900.561500.40044.7050.9990.8010.092.2024 EXPENDABLE EQUIPMENT 341631 25001674 2025 4 INV P 979.00 10/11/2024 IN101458028 8/21/2024
4622 S&S WORLDWIDE INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 344446 25001674 2025 4 INV P 160.38 10/18/2024 IN101481614 10/2/2024
4622 S&S WORLDWIDE INC 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 357103 25002572 2025 6 INV P 51.30 12/13/2024 IN101490137 10/17/2024
4622 S&S WORLDWIDE INC 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 356489 25009592 2025 6 INV P 114.52 12/13/2024 IN101508668 11/20/2024
4622 S&S WORLDWIDE INC 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 356508 25009593 2025 6 INV P 12.58 12/13/2024 IN101508993 11/20/2024
4622 S&S WORLDWIDE INC 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 356518 25009593 2025 6 INV P 155.92 12/13/2024 IN101509306 11/21/2024
4622 S&S WORLDWIDE INC 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 356492 25009594 2025 6 INV P 286.19 12/13/2024 IN101508579 11/19/2024
4622 S&S WORLDWIDE INC 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 356499 25009596 2025 6 INV P 131.31 12/13/2024 IN101508236 11/19/2024
4622 S&S WORLDWIDE INC 589.1000.561000.53821.2200.9990.5058.090.0000 SUPPLIES 356474 25009686 2025 6 INV P 175.19 12/13/2024 IN101510517 11/22/2024
4622 S&S WORLDWIDE INC 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 360789 25001674 2025 7 INV P 300.00 1/17/2025 IN101479142 9/30/2024
4622 S&S WORLDWIDE INC 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 365029 25013400 2025 7 INV P 40.05 1/31/2025 IN101537362 1/23/2025
4622 S&S WORLDWIDE INC 560.2210.561500.17821.4150.1540.0575.094.2025 EXPENDABLE EQUIPMENT 365029 25013400 2025 7 INV P 266.99 1/31/2025 IN101537362 1/23/2025
4622 S&S WORLDWIDE INC 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 367879 25015056 2025 8 INV P 40.05 2/14/2025 IN101546785 2/13/2025
4622 S&S WORLDWIDE INC 560.2210.561500.17821.4150.1540.0575.094.2025 EXPENDABLE EQUIPMENT 367879 25015056 2025 8 INV P 266.99 2/14/2025 IN101546785 2/13/2025
4622 S&S WORLDWIDE INC 560.2210.561000.17821.4150.1540.0575.094.2025 SUPPLIES 378146 25013400 2025 9 INV P 14.50 4/4/2025 IN101568104 3/27/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 322602 0 2025 1 INV P 254.80 7/15/2024 25S01 ‐274 7/15/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 325379 0 2025 1 INV P 254.80 7/31/2024 25S02 ‐266 7/31/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 328196 0 2025 2 INV P 254.80 8/15/2024 25S03 ‐253 8/15/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 332136 0 2025 2 INV P 254.80 8/28/2024 25S04 ‐212 8/30/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 336066 0 2025 3 INV P 254.80 9/13/2024 25S05 ‐251 9/13/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 340212 0 2025 3 INV P 254.80 9/30/2024 25S06 ‐250 9/30/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 344042 0 2025 4 INV P 254.80 10/14/2024 25S07 ‐250 10/14/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 348062 0 2025 4 INV P 254.80 10/30/2024 25S08 ‐255 10/30/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 351093 0 2025 5 INV P 254.80 11/13/2024 25S09 ‐255 11/13/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 353895 0 2025 5 INV P 254.80 11/27/2024 25S10 ‐261 11/26/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 356828 0 2025 6 INV P 254.80 12/11/2024 25S11 ‐254 12/11/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 359053 0 2025 6 INV P 254.80 12/31/2024 25S12 ‐255 12/20/2024
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 361119 0 2025 7 INV P 254.80 1/13/2025 25S13 ‐253 1/13/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 364974 0 2025 7 INV P 254.80 1/31/2025 25S14 ‐255 1/30/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 367474 0 2025 8 INV P 254.80 2/12/2025 25S15 ‐244 2/12/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 370757 0 2025 8 INV P 254.80 2/26/2025 25S16 ‐247 2/26/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 374101 0 2025 9 INV P 254.80 3/13/2025 25S17 ‐243 3/13/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 378305 0 2025 9 INV P 254.80 3/28/2025 25S18 ‐249 3/31/2025
616 S.T.E.P. ACADEMICS, 402.1000.530000.40024.2250.1750.1059.030.2025 PURCHASED PROF/TECH SERVICES 361411 25010945 2025 7 INV P 9,360.00 1/17/2025 0945‐1224 12/20/2024
616 S.T.E.P. ACADEMICS, 402.1000.530000.40024.2250.1750.1059.030.2025 PURCHASED PROF/TECH SERVICES 364313 25010945 2025 7 INV P 3,120.00 1/31/2025 0945‐1124 1/27/2025
616 S.T.E.P. ACADEMICS, 402.1000.530000.40024.2250.1750.1059.030.2025 PURCHASED PROF/TECH SERVICES 365748 25010945 2025 8 INV P 8,320.00 2/7/2025 0945‐0125 1/31/2025
616 S.T.E.P. ACADEMICS, 402.1000.530000.40024.2120.1750.3057.030.2025 PURCHASED PROF/TECH SERVICES 367211 25013706 2025 8 INV P 1,560.00 2/14/2025 3706‐0125 1/31/2025
616 S.T.E.P. ACADEMICS, 402.1000.530000.40024.2250.1750.1059.030.2025 PURCHASED PROF/TECH SERVICES 371747 25010945 2025 9 INV P 8,320.00 3/7/2025 0945‐0225 2/28/2025
616 S.T.E.P. ACADEMICS, 402.1000.530000.40024.2250.1750.1059.030.2025 PURCHASED PROF/TECH SERVICES 378980 25010945 2025 9 INV P 10,400.00 4/4/2025 0945‐0325 3/26/2025
616 S.T.E.P. ACADEMICS, 402.1000.530000.40024.2120.1750.3057.030.2025 PURCHASED PROF/TECH SERVICES 377562 25013706 2025 9 INV P 2,860.00 3/28/2025 3706‐0225 3/4/2025
616 S.T.E.P. ACADEMICS, 402.1000.530000.40024.2120.1750.3057.030.2025 PURCHASED PROF/TECH SERVICES 377549 25013706 2025 9 INV P 520.00 3/28/2025 3706‐0325 3/4/2025
16321 SABRINA COPELAND 402.2213.558000.40024.3420.1750.0297.030.2024 TRAVEL ‐ EMPLOYEES 336714 0 2025 3 INV P 649.13 9/20/2024 336714 9/16/2024
1858 SABRINA DAVIS 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354077 0 2025 6 INV P 33.50 12/6/2024 354077 12/2/2024
1858 SABRINA DAVIS 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 358129 0 2025 6 INV P 547.42 12/20/2024 358129 12/18/2024
1858 SABRINA DAVIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 357992 25012304 2025 6 INV P 264.27 12/17/2024 CART121124 12/17/2024
88888 Sabrina Ivey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 321535 0 2025 1 INV P 50.00 7/8/2024 No Receipt ‐ GIvey 7/8/2024
16176 SABRINA O'NEIL 560.2100.558000.17821.7640.1540.8010.094.2025 TRAVEL ‐ EMPLOYEES 340513 0 2025 3 INV P 60.97 10/4/2024 340513 10/1/2024
Page 715 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
1341 SABRINA WATERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 327626 25001923 2025 2 INV P 589.50 8/14/2024 001‐240514‐001‐11979 5/14/2024
1341 SABRINA WATERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL ‐ EMPLOYEES 335005 0 2025 3 INV P 716.80 9/13/2024 335005 9/10/2024
1341 SABRINA WATERS 402.2213.558000.40024.3060.1750.0305.030.2024 TRAVEL ‐ EMPLOYEES 335006 0 2025 3 INV P 447.90 9/13/2024 335006 9/10/2024
1341 SABRINA WATERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353637 0 2025 5 INV P 887.87 11/26/2024 9380443300325 3/7/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 328339 25000170 2025 2 INV P 5,512.50 8/16/2024 11904 7/8/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 335148 25000170 2025 3 INV P 6,162.50 9/13/2024 11905 7/9/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 335149 25000170 2025 3 INV P 4,165.00 9/13/2024 11906 7/10/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 335185 25000170 2025 3 INV P 4,318.00 9/13/2024 11907 7/10/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 335186 25000170 2025 3 INV P 3,965.25 9/13/2024 11908 7/10/2024
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 355576 25000170 2025 6 INV P 3,500.00 12/6/2024 11922 11/25/2024
9999 Sade Harden 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 334301 0 2025 3 INV P 39.50 9/12/2024 SRR‐9265334‐9273805 9/9/2024
8539 SADE J BOYD 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 354063 0 2025 6 INV P 40.20 12/6/2024 354063 12/2/2024
5576 SAECILIA JACKSON 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 346095 0 2025 4 INV P 181.28 10/28/2024 346095 10/23/2024
274 SAFEGUARD BUSINESS S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 322289 24021033 2025 1 INV P 479.54 7/12/2024 9005140687 6/30/2024
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323264 25000400 2025 1 INV P 451.25 7/23/2024 9005056572 7/17/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 325437 25000566 2025 1 INV P 255.01 8/5/2024 9005313222 7/22/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 331103 25001736 2025 2 INV P 349.85 8/23/2024 9005531356 8/15/2024
274 SAFEGUARD BUSINESS S 100.2210.561000.33611.8540.9990.8010.020.0000 SUPPLIES 334326 0 2025 3 INV P 255.01 334326 3/27/2024
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339521 0 2025 3 INV P 479.60 9/25/2024 CDM3XN/CDPZ57 9/25/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.2180.1021.4058.121.0000 SUPPLIES 339448 25002915 2025 3 INV P 256.04 9/25/2024 9005783396 9/17/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 333600 25002916 2025 3 INV P 240.56 9/6/2024 9005469763 8/8/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 345175 25001839 2025 4 INV P 330.01 10/23/2024 9005545146 8/16/2024
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 353448 25010808 2025 5 INV P 349.85 11/25/2024 Q47N7M 11/15/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 354416 25006679 2025 6 INV P 349.85 12/6/2024 9006068019 10/18/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 359658 25002082 2025 7 INV P 270.70 1/9/2025 9005564942 8/21/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 360502 25010651 2025 7 INV P 331.14 1/9/2025 9006439970 12/3/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.6240.2041.6509.121.0000 SUPPLIES 362827 25011124 2025 7 INV P 268.84 1/17/2025 9006153864 10/30/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 361443 25011825 2025 7 INV P 330.01 1/17/2025 9006547031 12/13/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 363216 25013359 2025 7 INV P 331.14 1/24/2025 9006476816 12/5/2024
274 SAFEGUARD BUSINESS S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 360392 25013552 2025 7 INV P 444.29 1/8/2025 9006698586 2/1/2025
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 363456 25013695 2025 7 INV P 451.25 1/23/2025 9006068018 1/23/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 366261 25013501 2025 8 INV P 350.98 2/7/2025 9006547852 12/13/2024
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 367897 25014766 2025 8 INV P 331.13 2/14/2025 9006919887 1/29/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 367935 25015507 2025 8 INV P 350.97 2/14/2025 9006993555 2/5/2025
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366405 25015922 2025 8 INV P 256.04 2/6/2025 9006252210 2/6/2025
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 366511 25016019 2025 8 INV P 331.14 2/10/2025 9006918773 1/30/2025
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 369630 25016532 2025 8 INV P 133.23 2/24/2025 9006496937b 12/9/2024
274 SAFEGUARD BUSINESS S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 371314 25016796 2025 8 INV P 514.25 3/3/2025 371314 2/28/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 376768 0 2025 9 INV P 508.52 376768 2/28/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 379191 25005861 2025 9 INV P 331.14 4/4/2025 9006034728 10/14/2024
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 376340 25019544 2025 9 INV P 193.53 3/21/2025 CT9P72 9/5/2024
2232 SAGAMORE HILLS ES 589.1000.561099.64921.3500.9990.5065.090.0000 SURPLUS 346652 0 2025 4 INV P 2,500.00 11/1/2024 asedpfy24‐41 10/25/2024
2232 SAGAMORE HILLS ES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 373283 0 2025 9 INV P 120.00 3/11/2025 03112025 3/11/2025
2232 SAGAMORE HILLS ES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 374237 25019072 2025 9 INV P 180.00 3/13/2025 374237 3/13/2025
2232 SAGAMORE HILLS ES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 377324 25019984 2025 9 INV P 50.00 3/25/2025 2501 3/13/2025
2232 SAGAMORE HILLS ES 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 377699 25020207 2025 9 INV P 75.00 3/26/2025 377699 3/26/2025
15605 SAGANYIKA GALBREATH 414.2213.511600.80521.7590.1784.8010.030.2024 PROF DEVELOPMENT STIPENDS 324142 25000666 2025 1 INV P 193.00 7/26/2024 666 7/25/2024
13804 SAIYHAN AHMED 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 323433 0 2025 1 INV P 62.31 7/18/2024 323433 6/30/2024
13804 SAIYHAN AHMED 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 335139 0 2025 3 INV P 150.08 9/13/2024 335139 9/10/2024
13804 SAIYHAN AHMED 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 350336 0 2025 5 INV P 107.87 11/8/2024 350336 11/8/2024
9999 Sakinnah Carney 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 352836 0 2025 6 INV P 79.45 12/6/2024 SRR‐09260404 11/20/2024
9999 SALESFORCE25 TC25REG 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 374983 0 2025 9 INV P 999.00 374983 2/28/2025
9999 SALESFORCE25 TC25REG 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 374985 0 2025 9 INV P 999.00 374985 2/28/2025
Page 716 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
9999 SALESFORCE25 TC25REG 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 374987 0 2025 9 INV P 999.00 374987 2/28/2025
6022 SALETA LESSANE 402.2213.558000.40024.5180.1750.0200.030.2024 TRAVEL ‐ EMPLOYEES 334880 0 2025 3 INV P 846.15 9/13/2024 334880 9/10/2024
6022 SALETA LESSANE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 378440 25019986 2025 9 INV P 100.24 3/31/2025 1589‐3 11/13/2024
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 333158 25002975 2025 3 INV P 4,850.00 9/3/2024 SALTFSC‐DEP 9/3/2024
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 333155 25002977 2025 3 INV P 4,850.00 9/3/2024 SALTFSC 9/3/2024
15684 SALTBOX, INC. 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 341780 25006225 2025 4 INV P 4,850.00 10/5/2024 0001‐2024‐67016 10/5/2024
15684 SALTBOX, INC. 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 348333 25008583 2025 5 INV P 4,850.00 11/1/2024 0001‐2024‐67016‐1 11/1/2024
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 355901 25011763 2025 6 INV P 4,850.00 12/6/2024 0001‐2024‐69847 12/6/2024
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 359714 25013334 2025 7 INV P 4,850.00 1/3/2025 FSC 1/3/2025
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 367080 25016351 2025 8 INV P 4,850.00 2/11/2025 1 2/11/2025
15684 SALTBOX, INC. 100.2600.544400.00011.6600.9990.6010.035.0000 OTHER RENTALS 371745 25018106 2025 9 INV P 4,850.00 3/7/2025 0001‐2025‐3686 3/1/2025
88888 Sam 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 323878 0 2025 1 INV P 516.58 7/23/2024 cart 3/1 3/19/2024
13793 SAM LABS INC. 500.1000.564000.00155.7200.9990.8010.050.0000 DIGITAL/ELECTRONIC TEXTBOOKS 334150 24019319 2025 3 INV P 10,000.00 9/9/2024 INUS0003704 9/9/2024
16743 SAM TELL & SON INC 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 367967 25014358 2025 8 INV P 12,983.60 2/14/2025 888664 2/6/2025
16743 SAM TELL & SON INC 622.3100.561000.00062.8200.9990.8015.040.0000 SUPPLIES 367962 25014358 2025 8 INV P 7,998.00 2/14/2025 889323 2/12/2025
15286 SAMANTAH BLAND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 376365 25019784 2025 9 INV P 192.50 3/21/2025 03192025 3/19/2025
14177 SAMANTHA ANDREWS 414.2213.530000.37821.7590.1784.8010.030.2024 PURCHASED PROF/TECH SERVICES 327354 25001128 2025 2 INV P 4,500.00 8/16/2024 01_2024 7/29/2024
88888 Samantha Bland 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 347041 0 2025 4 INV P 110.00 10/30/2024 100420241 10/3/2024
16754 SAMANTHA DENNARD 406.2213.558000.38321.7940.3324.8010.035.2025 TRAVEL ‐ EMPLOYEES 358609 0 2025 6 INV P 252.46 12/20/2024 358609 12/19/2024
9999 Samantha Fitts 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 363757 0 2025 7 INV P 60.00 1/31/2025 SRR‐9259910 1/27/2025
88888 Samantha Hutcherson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326528 0 2025 2 INV P 50.00 8/7/2024 1040302 5/23/2024
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 339686 0 2025 3 INV P 345.05 9/25/2024 339686 9/25/2024
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 346239 0 2025 4 INV P 414.06 10/28/2024 346239 10/24/2024
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 350334 0 2025 5 INV P 231.15 11/8/2024 350334 11/8/2024
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 350352 0 2025 5 INV P 104.80 11/8/2024 350352 11/8/2024
11975 SAMANTHA STANSELL 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 352974 0 2025 5 INV P 460.96 11/21/2024 352974 11/21/2024
9999 Samidha Bansal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 329010 0 2025 2 INV P 9.00 8/23/2024 SRR‐9164193 8/20/2024
10573 SAMONE BOWERS 402.2213.558000.40024.5800.1750.0276.030.2024 TRAVEL ‐ EMPLOYEES 326403 0 2025 2 INV P 548.11 8/9/2024 326403 6/30/2024
16497 SAMORA SOBUKWE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 363227 25014168 2025 7 INV P 660.00 1/24/2025 LEADER2024‐29 1/21/2025
88888 sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324772 0 2025 1 INV P 96.86 7/30/2024 050120240 5/1/2024
88888 sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324757 0 2025 1 INV P 223.12 7/30/2024 508240 5/8/2024
88888 sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324768 0 2025 1 INV P 425.89 5/14/2024 051420240 5/14/2024
88888 Sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323532 0 2025 1 INV P 34.96 2/27/2024 022624sunshine 7/1/2024
88888 Sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323483 0 2025 1 INV P 206.54 7/18/2024 07182024 7/18/2024
88888 Sams 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324587 0 2025 1 INV P 317.40 7/26/2024 72624sams 7/26/2024
88888 Sam's 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323495 0 2025 1 INV P 139.32 7/1/2024 01242024so 7/1/2024
88888 sam's 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322170 0 2025 1 INV P 283.04 7/11/2024 113023sun 7/1/2024
88888 Sam's 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323621 0 2025 1 INV P 298.99 7/22/2024 072224 7/22/2024
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322897 0 2025 1 INV P 15.98 7/16/2024 12062023‐00 12/6/2023
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323412 0 2025 1 INV P 240.97 6/1/2024 IMPACTCLUB11504 3/4/2024
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323886 0 2025 1 INV P 335.50 7/1/2024 10005 5/6/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324596 0 2025 1 INV P 292.24 7/1/2024 50824 5/15/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323703 0 2025 1 INV P 63.92 7/22/2024 323703 7/22/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323705 0 2025 1 INV P 246.26 7/22/2024 ExceptionalEdWeek 7/22/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323641 0 2025 1 INV P 207.64 7/22/2024 Readacr 7/22/2024
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324521 0 2025 1 INV P 602.06 7/26/2024 SAMS602 7/26/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325628 0 2025 1 INV P 346.32 7/31/2024 Teacher's Open House 7/31/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 321749 25000130 2025 1 INV P 50.00 7/9/2024 SC240702 7/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 322791 25000159 2025 1 INV P 252.66 7/16/2024 20240709 7/9/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 323811 25000706 2025 1 INV P 215.76 7/23/2024 MGM‐723 7/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 323928 25000773 2025 1 INV P 449.93 7/24/2024 20240722S 7/22/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324149 25000783 2025 1 INV P 1,701.00 7/25/2024 jm072424 7/24/2024
4631 SAMS CLUB 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 324746 25000815 2025 1 INV P 11,612.40 7/30/2024 25000815 7/10/2024
Page 717 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324493 25000944 2025 1 INV P 156.56 7/26/2024 SC0722 7/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324576 25000955 2025 1 INV P 825.10 7/26/2024 82510 7/26/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324548 25000956 2025 1 INV P 272.30 7/26/2024 SMC01 7/24/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 324565 25000975 2025 1 INV P 50.00 7/26/2024 08012024 7/26/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 324591 25000989 2025 1 INV P 130.06 7/26/2024 07262024‐OVES25 7/26/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327372 0 2025 2 INV P 1,156.16 3/1/2024 23457 3/1/2024
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 326844 0 2025 2 INV P 190.39 8/8/2024 080724SC 8/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329260 0 2025 2 INV P 487.08 8/21/2024 10001 8/19/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329360 0 2025 2 INV P 62.62 8/21/2024 08202024 8/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329162 0 2025 2 INV P 521.32 8/21/2024 20240821 8/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331126 0 2025 2 INV P 69.48 8/22/2024 football snacks 8/22/2024
88888 Sams Club 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331053 0 2025 2 INV P 60.46 8/22/2024 13507 8/22/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332524 0 2025 2 INV P 84.00 8/29/2024 082624 8/26/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332849 0 2025 2 INV P 339.31 8/29/2024 332849 8/29/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 325726 25001281 2025 2 INV P 1,350.00 8/1/2024 SC116852 8/1/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 325930 25001295 2025 2 INV P 283.18 8/1/2024 SAMS0801 8/1/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 326425 25001476 2025 2 INV P 55.12 8/6/2024 8624 8/6/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327149 25001817 2025 2 INV P 211.03 8/9/2024 SCPF 8/8/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327150 25001819 2025 2 INV P 327.99 8/9/2024 SCNB 8/5/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 327140 25001829 2025 2 INV P 245.93 8/9/2024 S.001 8/9/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328259 25002072 2025 2 INV P 396.10 8/15/2024 20240813 8/13/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331273 25002073 2025 2 INV P 309.84 8/23/2024 Sams‐8232024 8/23/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 327816 25002075 2025 2 INV P 532.38 8/14/2024 8/14/24 8/14/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328231 25002079 2025 2 INV P 77.06 8/15/2024 SAMS0815 8/15/2024
4631 SAMS CLUB 580.2100.561000.40340.5810.9990.0506.124.2022 SUPPLIES 328838 25002120 2025 2 INV P 313.40 8/23/2024 25002120 8/14/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 328522 25002194 2025 2 INV P 197.04 8/16/2024 81624 8/16/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329050 25002216 2025 2 INV P 955.30 8/21/2024 0820 8/20/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 328976 25002272 2025 2 INV P 40.14 8/20/2024 328976 8/20/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 329302 25002424 2025 2 INV P 442.76 8/21/2024 cart(27) 8/21/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329308 25002433 2025 2 INV P 22.66 8/21/2024 8/21/24 8/21/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331129 25002439 2025 2 INV P 401.96 8/22/2024 SC82024SGA 8/20/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 329366 25002443 2025 2 INV P 528.98 8/21/2024 0821 8/21/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 331271 25002581 2025 2 INV P 536.12 8/23/2024 SC82224 8/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331455 25002593 2025 2 INV P 433.70 8/26/2024 82224 8/26/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 331555 25002643 2025 2 INV P 850.92 8/26/2024 85092 8/26/2024
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 332388 25002763 2025 2 INV P 110.00 8/28/2024 MISC8524 8/28/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332411 25002801 2025 2 INV P 269.68 8/28/2024 SAMS0828 8/28/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332718 25002851 2025 2 INV P 308.55 8/29/2024 08292024‐01 8/29/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 332817 25002873 2025 2 INV P 205.24 8/29/2024 SC0011 8/29/2024
88888 Sams club 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333248 0 2025 3 INV P 301.28 9/4/2024 050720241 9/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333338 0 2025 3 INV P 196.13 9/4/2024 PREGAME MEAL 9/6/24 9/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335069 0 2025 3 INV P 888.56 9/10/2024 090624 9/10/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335153 0 2025 3 INV P 200.00 9/10/2024 091024 9/10/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 335694 0 2025 3 INV P 165.96 9/12/2024 1650 9/12/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339524 0 2025 3 INV P 110.00 9/25/2024 204‐25 RENEWAL FEES 9/25/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 339596 0 2025 3 INV P 165.98 9/25/2024 339596 9/25/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333041 25002900 2025 3 INV P 955.30 9/3/2024 333041 9/3/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333054 25002967 2025 3 INV P 179.89 9/3/2024 333054 9/3/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333148 25002981 2025 3 INV P 1,320.42 9/3/2024 SAMSTTCLUB 9/3/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333289 25003023 2025 3 INV P 306.15 9/4/2024 Barker92 9/3/2024
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 333375 25003030 2025 3 INV P 107.76 9/4/2024 9‐4‐24 9/4/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333434 25003032 2025 3 INV P 120.00 9/4/2024 333434 9/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335070 25003049 2025 3 INV P 363.73 9/11/2024 Cart82024 9/4/2024
Page 718 of 1088
DEKALB COUNTY SCHOOL DISTRICT
FY2025 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 03/31/2025)
INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT CHECK DATE INVOICE FULL DESC
DATE
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333502 25003052 2025 3 INV P 356.88 9/5/2024 8‐23‐24 8/23/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338220 25003092 2025 3 INV P 245.08 9/19/2024 832024 8/30/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333559 25003097 2025 3 INV P 262.60 9/5/2024 090324 9/3/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333943 25003099 2025 3 INV P 215.80 9/6/2024 20240904SC 9/4/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333669 25003100 2025 3 INV P 42.88 9/5/2024 04092024 9/5/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 333549 25003104 2025 3 INV P 460.70 9/5/2024 SC9524 9/5/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 333641 25003110 2025 3 INV P 67.84 9/5/2024 09042024 9/5/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334774 25003119 2025 3 INV P 406.44 9/9/2024 RECEIPTSAMCLUB 9/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 334971 25003369 2025 3 INV P 346.38 9/10/2024 090924 9/9/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334368 25003375 2025 3 INV P 143.46 9/9/2024 9‐9‐24 9/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335279 25003378 2025 3 INV P 50.00 9/11/2024 091124 9/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335235 25003379 2025 3 INV P 97.37 9/11/2024 09112024 9/11/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 334824 25003422 2025 3 INV P 955.30 9/10/2024 334824 9/10/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337417 25003439 2025 3 INV P 241.27 9/17/2024 MISC91724 9/17/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335405 25003473 2025 3 INV P 88.10 9/11/2024 135 9/9/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335421 25003478 2025 3 INV P 62.12 9/11/2024 2024‐1 9/4/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335518 25003586 2025 3 INV P 2,002.98 9/11/2024 09102024 9/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335579 25003587 2025 3 INV P 747.85 9/11/2024 74785 9/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335307 25003588 2025 3 INV P 128.89 9/11/2024 91124 9/11/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 335609 25003593 2025 3 INV P 764.77 9/12/2024 09122024 9/12/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 336194 25003842 2025 3 INV P 331.82 9/13/2024 SAMS91321 9/13/2024
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 337395 25004023 2025 3 INV P 955.30 9/16/2024 337395 9/16/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 337574 25004132 2025 3 INV P 275.50 9/17/2024 SAM27550 9/17/2024
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 338424 25004150 2025 3 INV P 618.99 9/19/2024 Cart Sam'